Tax Account 002-200-18

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Owners

KHOURY LEASING, LLC
568 W SPRING VALLEY CT
SPRING CREEK, NV 89815

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-200-18
Account Type	Real Estate
Location	860 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-18

Account Type

Real Estate

Location

860 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.78
Total	$1,186.78
Paid	$1,186.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,186.78

Total

$1,186.78

Paid

$1,186.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$298.78	$0.00	$298.78	$298.78	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,186.78	$11.87	$1,198.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	KHOURY LEASING, LLC CHECK 1	$-296.00	$0.00
01/02/2025	PAYMENT	KHOURY LEASING, LLC CHECK 3330	$-296.00	$296.00
09/19/2024	PAYMENT	KHOURY LEASING, LLC CHECK 3308	$-296.00	$592.00
08/13/2024	PAYMENT	KHOURY LEASING, LLC CHECK 3298	$-298.78	$888.00
07/15/2024	BILL	KHOURY LEASING, LLC	$1,186.78	$1,186.78
02/23/2024	PAYMENT	KHOURY LEASING, LLC CHECK 3274	$-296.00	$0.00
12/14/2023	PAYMENT	KHOURY LEASING, LLC CHECK 3248	$-296.00	$296.00
09/19/2023	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94-077 NUM: 3232	$-296.00	$592.00
08/23/2023	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94-077 NUM: 3221	$-298.78	$888.00
07/11/2023	BILL	KHOURY LEASING, LLC	$1,186.78	$1,186.78
02/27/2023	PAYMENT	KHOURY LEASING, LLC. CHECK BANK: 94-077 NUM: 3188	$-296.00	$0.00
12/27/2022	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94-077 NUM: 3170	$-296.00	$296.00
09/23/2022	PAYMENT	KHOURY LEASING CHECK BANK: 94077 NUM: 3149	$-296.00	$592.00
08/02/2022	PAYMENT	KHOURY LEASING CHECK BANK: 94077 NUM: 3197	$-298.78	$888.00
07/14/2022	BILL	KHOURY LEASING, LLC	$1,186.78	$1,186.78
02/18/2022	PAYMENT	KHOURY LEASING LLC CHECK BANK: 94077 NUM: 3103	$-296.69	$0.00
12/14/2021	PAYMENT	KHOUTY LEASING , LLC CHECK BANK: 94077 NUM: 3081	$-296.69	$296.69
10/06/2021	PAYMENT	KHOURY LEASING LLC CHECK BANK: 94077 NUM: 3058	$-296.69	$593.38
08/03/2021	PAYMENT	KHOURY LEASING CHECK BANK: 94077 NUM: 3046	$-296.71	$890.07
07/19/2021	BILL	KHOURY LEASING, LLC	$1,186.78	$1,186.78
02/22/2021	PAYMENT	KHOURY LEASING CHECK BANK: 947077 NUM: 3007	$-296.69	$0.00
12/15/2020	PAYMENT	KHOURY LEASING CHECK BANK: 94077 NUM: 2976	$-296.69	$296.69
09/29/2020	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94077 NUM: 2959	$-296.69	$593.38
08/06/2020	PAYMENT	KHOURY LEASING LLC CHECK BANK: 94077 NUM: 2946	$-296.71	$890.07
07/08/2020	BILL	KHOURY LEASING, LLC	$1,186.78	$1,186.78
02/19/2020	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94077 NUM: 2901	$-296.69	$0.00
12/11/2019	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94077 NUM: 2879	$-296.69	$296.69
09/27/2019	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94077 NUM: 2865	$-296.69	$593.38
08/05/2019	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94077 NUM: 2852	$-296.71	$890.07
07/14/2019	BILL	KHOURY LEASING, LLC	$1,186.78	$1,186.78
02/20/2019	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94077 NUM: 2820	$-296.69	$0.00
12/17/2018	PAYMENT	KHOURY LEASING, LLC CHECK BANK: 94077 NUM: 2802	$-296.69	$296.69
10/24/2018	PAYMENT	KHOURY LEASING, LLC CREDIT: D BANK: CC NUM: CC	$-308.56	$593.38
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.87	$901.94
07/31/2018	PAYMENT	KHOURY'S LEASING CO CHECK BANK: 9477 NUM: 2728	$-296.71	$890.07
07/11/2018	BILL	KHOURY LEASING, LLC	$1,186.78	$1,186.78
10/06/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11043078	$-890.07	$0.00
08/16/2017	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 6215 NUM: 1027	$-296.71	$890.07
07/19/2017	BILL	EVERGREEN FLOWER SHOP, INC	$1,186.78	$1,186.78
02/27/2017	PAYMENT	EVERGREEN FLOWER SHOP INC. CHECK BANK: 62-15 NUM: 1025	$-296.00	$0.00
12/27/2016	PAYMENT	EVERGREEN FLOWER SHOP INC CHECK BANK: 62-15 NUM: 1023	$-296.00	$296.00
10/03/2016	PAYMENT	EVERGREEN FLOWER SHOP INC. CHECK BANK: 63-15 NUM: 1020	$-296.00	$592.00
07/26/2016	PAYMENT	EVERGREEN FLOWER SHOP INC CHECK BANK: 30-15 NUM: 1019	$-298.78	$888.00
07/14/2016	BILL	EVERGREEN FLOWER SHOP, INC	$1,186.78	$1,186.78
03/07/2016	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 22225	$-296.00	$0.00
12/28/2015	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 22217	$-296.00	$296.00
09/29/2015	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 22182	$-296.00	$592.00
08/19/2015	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 22124	$-298.78	$888.00
07/09/2015	BILL	EVERGREEN FLOWER SHOP, INC	$1,186.78	$1,186.78
03/02/2015	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 21907	$-296.00	$0.00
12/29/2014	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 21811	$-296.00	$296.00
10/07/2014	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 21703	$-296.00	$592.00
08/18/2014	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 21637	$-298.78	$888.00
07/09/2014	BILL	EVERGREEN FLOWER SHOP, INC	$1,186.78	$1,186.78
03/19/2014	PAYMENT	EVERGREEN CHECK BANK: 94-7074 NUM: 21422	$-307.84	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$307.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$310.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.84	$307.84
12/12/2013	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 21284	$-296.00	$296.00
10/07/2013	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 21170	$-296.00	$592.00
08/20/2013	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 21092	$-298.78	$888.00
07/11/2013	BILL	EVERGREEN FLOWER SHOP, INC	$1,186.78	$1,186.78
03/05/2013	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 20833	$-296.00	$0.00
12/26/2012	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 20715	$-296.00	$296.00
09/26/2012	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 20578	$-296.00	$592.00
08/08/2012	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 20514	$-298.78	$888.00
07/13/2012	BILL	EVERGREEN FLOWER SHOP, INC	$1,186.78	$1,186.78
02/29/2012	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 20257	$-296.69	$0.00
12/21/2011	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 20152	$-296.69	$296.69
09/29/2011	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 20038	$-296.69	$593.38
08/10/2011	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 19967	$-296.71	$890.07
07/13/2011	BILL	EVERGREEN FLOWER SHOP, INC	$1,186.78	$1,186.78
03/09/2011	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 19709	$-296.00	$0.00
12/16/2010	PAYMENT	EVERGREEN FLOWER SHOP CHECK BANK: 94-7074 NUM: 19585	$-296.00	$296.00
10/05/2010	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-77 NUM: 59302	$-296.00	$592.00
08/06/2010	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-77 NUM: 59175	$-298.78	$888.00
07/08/2010	BILL	BURNS FUNERAL HOME INC	$1,186.78	$1,186.78
02/26/2010	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 58791	$-296.69	$0.00
12/15/2009	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 58605	$-296.69	$296.69
10/07/2009	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 58455	$-296.69	$593.38
08/19/2009	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 58334	$-296.71	$890.07
07/13/2009	BILL	BURNS FUNERAL HOME INC	$1,186.78	$1,186.78
03/03/2009	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 57934	$-296.69	$0.00
12/30/2008	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 57777	$-296.69	$296.69
10/06/2008	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 57571	$-296.69	$593.38
08/21/2008	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 57450	$-296.71	$890.07
07/14/2008	BILL	BURNS FUNERAL HOME INC	$1,186.78	$1,186.78
02/22/2008	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 57005	$-296.69	$0.00
12/27/2007	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 56848	$-296.69	$296.69
09/27/2007	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 56625	$-296.69	$593.38
08/21/2007	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 56532	$-296.71	$890.07
07/13/2007	BILL	BURNS FUNERAL HOME INC	$1,186.78	$1,186.78
03/07/2007	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 56114	$-296.69	$0.00
12/27/2006	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 55970	$-296.69	$296.69
10/05/2006	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 55770	$-296.69	$593.38
08/15/2006	PAYMENT	BURNS FUNERAL HOME CHECK BANK: 94-176 NUM: 55645	$-296.71	$890.07
07/16/2006	BILL	BURNS FUNERAL HOME INC	$1,186.78	$1,186.78
03/08/2006	PAYMENT	BURNS FUNERAL HOME CHECK BANK: 94-176 NUM: 55271	$-296.69	$0.00
12/28/2005	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 55076	$-296.69	$296.69
10/03/2005	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 54870	$-296.69	$593.38
08/10/2005	PAYMENT	BURNS FUNERAL HOME CHECK BANK: 94-176 NUM: 54737	$-296.71	$890.07
07/26/2005	BILL	BURNS FUNERAL HOME INC	$1,186.78	$1,186.78
03/04/2005	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 54333	$-296.69	$0.00
12/27/2004	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 54159	$-296.69	$296.69
10/01/2004	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 53934	$-296.69	$593.38
08/24/2004	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 53806	$-296.71	$890.07
07/13/2004	BILL	BURNS FUNERAL HOME INC	$1,186.78	$1,186.78
03/01/2004	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-176 NUM: 53350	$-296.69	$0.00
01/08/2004	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94=176 NUM: 53190	$-296.69	$296.69
10/07/2003	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-72 NUM: 52494	$-296.69	$593.38
08/22/2003	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-72 NUM: 52353	$-296.71	$890.07
07/22/2003	BILL	BURNS FUNERAL HOME INC	$1,186.78	$1,186.78
03/10/2003	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-72 NUM: 51924	$-278.39	$0.00
12/30/2002	PAYMENT	BURNS FUNERAL HOME, INC CHECK BANK: 94-72 NUM: 51766	$-278.39	$278.39
10/04/2002	PAYMENT	BURNS FUNERAL HOME CHECK BANK: 94-72 NUM: 51539	$-278.39	$556.78
08/26/2002	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-72 NUM: 51411	$-278.42	$835.17
07/11/2002	BILL	BURNS FUNERAL HOME INC	$1,113.59	$1,113.59
03/04/2002	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-72 NUM: 50960	$-278.25	$0.00
01/02/2002	PAYMENT	BURNS FUNERAL HOME CHECK BANK: 94-72 NUM: 50805	$-278.25	$278.25
09/27/2001	PAYMENT	BURNS FUNERAL HOME, INC CHECK BANK: 94-72 NUM: 50574	$-278.25	$556.50
08/24/2001	PAYMENT	BURNS FUNERAL HOME INC CHECK BANK: 94-72 NUM: 50447	$-278.52	$834.75
07/13/2001	BILL	BURNS FUNERAL HOME INC	$1,113.27	$1,113.27
03/01/2001	PAYMENT	BURNS FUNERAL HOME CHECK BANK: 94-72 NUM: 50007	$-309.07	$0.00
12/19/2000	PAYMENT	BURNS FUNERAL HOME CHECK BANK: 94-72 NUM: 48300	$-309.07	$309.07
10/05/2000	PAYMENT	BURNS FUNERAL HOME INC. CHECK BANK: 94-72 NUM: 47838	$-309.07	$618.14
08/10/2000	PAYMENT	BURNS FUNERAL HOME CHECK BANK: 94-72 NUM: 47700	$-309.31	$927.21
07/10/2000	BILL	BURNS FUNERAL HOME INC	$1,236.52	$1,236.52
03/06/2000	PAYMENT	BURNS FUNERAL HOME CHECK BANK: 94-72 NUM: 47287	$-323.15	$0.00
12/20/1999	PAYMENT	BURNS FUNERAL HOME INC. CHECK BANK: 94-72 NUM: 47087	$-323.15	$323.15
09/30/1999	PAYMENT	BURNS FUNERAL HOME INC. CHECK BANK: 94-72 NUM: 46871	$-323.15	$646.30
08/23/1999	PAYMENT	BURNS FUNERAL HOME, INC CHECK BANK: 94-72 NUM: 46740	$-323.34	$969.45
07/17/1999	BILL	BURNS FUNERAL HOME INC	$1,292.79	$1,292.79
02/17/1999	PAYMENT	BURNS FUNERAL HOME CHECK	$-332.66	$0.00
12/17/1998	PAYMENT	BURNS FUNERAL HOME CHECK	$-332.66	$332.66
09/28/1998	PAYMENT	BURNS CHECK	$-332.66	$665.32
08/03/1998	PAYMENT	BURNS CHECK	$-332.85	$997.98
07/10/1998	BILL	BURNS FUNERAL HOME INC	$1,330.83	$1,330.83
03/13/1998	PAYMENT	BURNS CHECK	$-332.66	$0.00
12/23/1997	PAYMENT	BURNS FUNDERAL HOME CHECK	$-332.66	$332.66
10/07/1997	PAYMENT	BURNS CHECK	$-332.66	$665.32
08/15/1997	PAYMENT	BURNS FUNERAL HOME INC CHECK	$-332.84	$997.98
07/20/1997	BILL	BURNS FUNERAL HOME INC	$1,330.82	$1,330.82
03/05/1997	PAYMENT	BURNS FUNERAL HOME INC	$-317.52	$0.00
12/19/1996	PAYMENT	BURNS FUNERAL HOME INC	$-317.52	$317.52
10/09/1996	PAYMENT	BURNS FUNERAL HOME INC	$-317.52	$635.04
08/27/1996	PAYMENT	BURNS FUNERAL HOME	$-317.65	$952.56
07/15/1996	BILL	BURNS FUNERAL HOME INC	$1,270.21	$1,270.21