Tax Account 16-0255-09

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Owners

KHOURY LEASING LLC
621 WASHINGTON ST SOUTH SUITE 500
IDAHO FALLS, ID 83301

Account Summary

Account ID	16-0255-09
Account Type	Real Estate
Location	1041 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0255-09

Account Type

Real Estate

Location

1041 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39,336.04
Total	$39,731.36
Paid	$39,731.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$39,336.04

Total

$39,731.36

Paid

$39,731.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9,837.04	$0.00	$9,837.04	$9,837.04	$0.00
2	10/07/2024	10/17/2024	Paid	$9,833.00	$0.00	$9,833.00	$9,833.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,833.00	$0.00	$9,833.00	$9,833.00	$0.00
4	03/03/2025	03/13/2025	Paid	$9,833.00	$395.32	$9,833.00	$10,228.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,689.70	$0.00	$35,689.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$32,853.84	$0.00	$32,853.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$33,101.51	$0.00	$33,101.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$34,194.07	$0.00	$34,194.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$34,167.86	$0.14	$34,168.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$34,219.15	$342.16	$34,561.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$34,674.34	$0.00	$34,674.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$32,050.29	$0.00	$32,050.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$32,315.34	$0.00	$32,315.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$31,476.77	$0.00	$31,476.77	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	RIDLEYS FAMILY MARKETS INC CHECK 244882	$-10,228.32	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$10,228.32
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$393.32	$10,226.32
01/03/2025	PAYMENT	KHOURY LEASING LLC CHECK 3329	$-9,833.00	$9,833.00
09/19/2024	PAYMENT	KHOURY LEASING LLC CHECK 3307	$-9,833.00	$19,666.00
08/12/2024	PAYMENT	KHOURY LEASING, LLC CHECK 3297	$-9,837.04	$29,499.00
07/05/2024	BILL	KHOURY LEASING LLC	$39,336.04	$39,336.04
02/23/2024	PAYMENT	KHOURY LEASING LLC CHECK 3273	$-8,922.00	$0.00
12/14/2023	PAYMENT	KHOURY LEASING LLC CHECK 3249	$-8,922.00	$8,922.00
09/18/2023	PAYMENT	KHOURY LEASING LLC CHECK 3233	$-8,922.00	$17,844.00
09/12/2023	PAYMENT	KHOURY LEASING LLC SYS 3222 ORIG: CHECK	$-8,923.70	$26,766.00
09/12/2023	ADJUSTMENT	KHOURY LEASING LLC CHECK 3222 VOIDED PAYMENT: 347060. REASON: COLLECTION FEE FIX	$8,923.70	$35,689.70
08/21/2023	PAYMENT	KHOURY LEASING LLC CHECK 3222	$-8,923.70	$26,766.00
07/06/2023	BILL	KHOURY LEASING LLC	$35,689.70	$35,689.70
02/27/2023	PAYMENT	KHOURY LEASING LLC CHECK 3187	$-8,213.00	$0.00
12/27/2022	PAYMENT	KHOURY LEASING LLC CHECK 3169	$-8,213.00	$8,213.00
09/23/2022	PAYMENT	KHOURY LEASING LLC CHECK 3148	$-8,213.00	$16,426.00
08/01/2022	PAYMENT	KHOURY LEASING, LLC CHECK NUM: 3136	$-8,214.84	$24,639.00
07/07/2022	BILL	KHOURY LEASING LLC	$32,853.84	$32,853.84
02/18/2022	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3102	$-8,275.00	$0.00
12/13/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3080	$-8,275.00	$8,275.00
10/04/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3059	$-8,275.00	$16,550.00
07/30/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3044	$-8,276.51	$24,825.00
07/08/2021	BILL	KHOURY LEASING LLC	$33,101.51	$33,101.51
02/16/2021	PAYMENT	KHOURY LEASING LLC CHECK NUM: 3006	$-8,548.00	$0.00
12/14/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2975	$-8,548.00	$8,548.00
09/28/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2958	$-8,548.00	$17,096.00
08/03/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2945	$-8,550.07	$25,644.00
07/10/2020	BILL	KHOURY LEASING LLC	$34,194.07	$34,194.07
02/18/2020	AMENDMENT	remove under $5 balance...pb	$-1.25	$0.00
02/18/2020	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2900	$-8,542.00	$1.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$8,543.25
12/10/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2878	$-8,542.00	$8,543.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$17,085.20
09/27/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2864	$-8,542.00	$17,085.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$25,627.15
08/05/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2851	$-8,542.00	$25,627.11
07/08/2019	BILL	KHOURY LEASING LLC	$34,169.11	$34,169.11
02/19/2019	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2819	$-8,554.00	$0.00
12/13/2018	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2801	$-8,554.00	$8,554.00
10/19/2018	PAYMENT	LEASING, KHOURY CHECK BANK: OP INTERNET NUM: 130808783	$-8,896.16	$17,108.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$342.16	$26,004.16
07/26/2018	PAYMENT	KHOURY LEASING CO CHECK NUM: 2727	$-8,557.15	$25,662.00
07/05/2018	BILL	KHOURY LEASING LLC	$34,219.15	$34,219.15
02/12/2018	PAYMENT	KHOURYS LEASING CO CHECK NUM: 2657	$-8,668.00	$0.00
12/11/2017	PAYMENT	KHOURY'S LEASING CO. CHECK NUM: 2630	$-8,668.00	$8,668.00
09/18/2017	PAYMENT	KHOURY LEASING CO CHECK NUM: 2603	$-8,668.00	$17,336.00
08/10/2017	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 2586	$-8,670.34	$26,004.00
07/11/2017	BILL	KHOURY LEASING LLC	$34,674.34	$34,674.34
02/21/2017	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2516	$-8,012.00	$0.00
12/19/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2471	$-8,012.00	$8,012.00
09/19/2016	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2418	$-8,012.00	$16,024.00
07/25/2016	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 2389	$-8,014.29	$24,036.00
07/07/2016	BILL	KHOURY LEASING LLC	$32,050.29	$32,050.29
02/19/2016	PAYMENT	KHOURYS LEASING LLC CHECK NUM: 2323	$-8,078.00	$0.00
12/14/2015	PAYMENT	KHOURY LEASING CO CHECK NUM: 2296	$-8,078.00	$8,078.00
09/24/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2274	$-8,078.00	$16,156.00
07/27/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2252	$-8,081.34	$24,234.00
07/02/2015	BILL	KHOURY LEASING LLC	$32,315.34	$32,315.34
02/23/2015	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2202	$-7,869.00	$0.00
12/26/2014	PAYMENT	KHOURY LEASING LLC CHECK NUM: 2178	$-7,869.00	$7,869.00
09/26/2014	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 2147	$-7,869.00	$15,738.00
08/08/2014	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 2128	$-7,869.77	$23,607.00
07/03/2014	BILL	KHOURY LEASING LLC	$31,476.77	$31,476.77
08/09/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1993	$-31,981.30	$0.00
07/02/2013	BILL	KHOURY LEASING LLC	$31,981.30	$31,981.30
02/22/2013	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1885	$-8,164.00	$0.00
12/28/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1841	$-8,164.00	$8,164.00
09/24/2012	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 1776	$-8,164.00	$16,328.00
08/13/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1745	$-8,165.27	$24,492.00
07/10/2012	BILL	KHOURY LEASING LLC	$32,657.27	$32,657.27
02/21/2012	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1586	$-7,874.00	$0.00
12/21/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1557	$-7,874.00	$7,874.00
09/22/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1520	$-7,874.00	$15,748.00
08/10/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1494	$-7,875.48	$23,622.00
07/11/2011	BILL	KHOURY LEASING LLC	$31,497.48	$31,497.48
02/28/2011	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1414	$-8,295.00	$0.00
12/17/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1389	$-8,295.00	$8,295.00
10/01/2010	PAYMENT	KHOURY'S LEASING CO. CHECK NUM: 1362	$-8,295.00	$16,590.00
08/09/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1344	$-8,297.80	$24,885.00
07/09/2010	BILL	KHOURY LEASING LLC	$33,182.80	$33,182.80
03/08/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1289	$-8,355.00	$0.00
01/04/2010	PAYMENT	KHOURY LEASING LLC CHECK NUM: 1258	$-8,355.00	$8,355.00
10/15/2009	PAYMENT	KHOURY LEASING LLC CHECK NUM: 138795	$-8,380.00	$16,710.00
10/12/2009	AMENDMENT	RETURNED CK FEE..........GSR	$25.00	$25,090.00
10/12/2009	ADJUSTMENT	NSF CHECK................GSR NUM: 1298	$8,355.00	$25,065.00
10/05/2009	VOID	KHOURY'S LEASING, LLC CHECK NUM: 1298	$-8,355.00	$16,710.00
08/17/2009	PAYMENT	KHOURY LEASING LLC CHECK BANK: 94 175 NUM: 1273	$-8,355.35	$25,065.00
07/10/2009	BILL	KHOURY LEASING LLC	$33,420.35	$33,420.35
03/09/2009	PAYMENT	KHOURY'S LEASING, LLC CHECK BANK: 94 175 NUM: 1210	$-7,734.00	$0.00
01/05/2009	PAYMENT	KHOURY LEASING LLC CHECK BANK: 94*175 NUM: 1179	$-7,734.00	$7,734.00
10/06/2008	PAYMENT	KHOURY'S LEASING, LLC CHECK BANK: 94 175 NUM: 1149	$-7,734.00	$15,468.00
08/11/2008	PAYMENT	KHOURY LEASING LLC CHECK BANK: 94*175 NUM: 1129	$-7,734.36	$23,202.00
07/10/2008	BILL	KHOURY LEASING LLC	$30,936.36	$30,936.36
03/03/2008	PAYMENT	KHOURY'S LEASING, LLC CHECK BANK: 94 175 NUM: 1073	$-7,535.00	$0.00
01/04/2008	PAYMENT	KHOURY LEASING LLC CHECK BANK: 94*175 NUM: 1045	$-7,535.00	$7,535.00
10/02/2007	PAYMENT	KHOURY'S LEASING, LLC CHECK BANK: 94 175 NUM: 1017	$-7,535.00	$15,070.00
07/20/2007	PAYMENT	STEWART TITLE CHECK BANK: 94*169 NUM: 20-28570	$-7,536.78	$22,605.00
07/12/2007	BILL	KHOURY LEASING LLC	$30,141.78	$30,141.78
04/23/2007	PAYMENT	KHOURY'S LEASING CO CHECK BANK: 94*176 NUM: 1165	$-9,839.36	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$9,839.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$378.36	$9,837.36
12/29/2006	PAYMENT	ALBERTSON'S INC CHECK BANK: 62*22 NUM: 2127514	$-9,459.00	$9,459.00
09/27/2006	PAYMENT	ALBERTSON'S CHECK BANK: 62 22 NUM: 072300	$-9,459.00	$18,918.00
08/22/2006	PAYMENT	ALBERTSON'S CHECK BANK: 6222 NUM: 2033545	$-9,461.02	$28,377.00
07/06/2006	BILL	ALBERTSON'S INC	$37,838.02	$37,838.02
03/08/2006	PAYMENT	ALBERTSON'S INC CHECK BANK: 66*156 NUM: 2283405	$-8,174.00	$0.00
12/15/2005	PAYMENT	ALBERTSONS CHECK BANK: 66156 NUM: 2090366	$-8,174.00	$8,174.00
09/30/2005	PAYMENT	ALBERTSON'S INC CHECK BANK: 66*156 NUM: 1913300	$-8,174.00	$16,348.00
08/17/2005	PAYMENT	ALBERTSON'S INC CHECK BANK: 66 156 NUM: 3120652	$-8,174.45	$24,522.00
07/18/2005	BILL	ALBERTSON'S INC	$32,696.45	$32,696.45
03/04/2005	PAYMENT	ALBERTSON'S INC CHECK BANK: 66*156 NUM: 1361858	$-2,151.77	$0.00
03/04/2005	PAYMENT	ALBERTSON'S INC CHECK BANK: 66*156 NUM: 1356583	$-6,156.23	$2,151.77
12/27/2004	PAYMENT	ALBERTSON'S INC CHECK BANK: 66*156 NUM: 1210963	$-8,308.00	$8,308.00
10/05/2004	PAYMENT	ALBERTSON'S GENERAL OFFICES CHECK BANK: 66*156 NUM: 1000043	$-8,308.00	$16,616.00
08/19/2004	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-156 NUM: 08375	$-8,308.64	$24,924.00
07/06/2004	BILL	ALBERTSON'S INC	$33,232.64	$33,232.64
03/01/2004	PAYMENT	ALBERTSON'S INC CHECK BANK: 66*156 NUM: 396279	$-10,360.00	$0.00
01/06/2004	PAYMENT	ALBERTSON'S INC CHECK BANK: 68*908 NUM: 9621006	$-10,360.00	$10,360.00
10/03/2003	PAYMENT	ALBERTSON'S INC CHECK BANK: 66*908 NUM: 09371653	$-10,360.00	$20,720.00
08/20/2003	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-9008 NUM: 09240777	$-10,360.18	$31,080.00
07/18/2003	BILL	ALBERTSON'S INC	$41,440.18	$41,440.18
03/04/2003	PAYMENT	ALBERTSON'S INC CHECK BANK: 66F908 NUM: 08804679	$-10,471.00	$0.00
02/11/2003	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 08734347	$-418.84	$10,471.00
01/29/2003	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 242907	$-10,471.00	$10,889.84
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$418.84	$21,360.84
10/09/2002	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 08395311	$-10,471.00	$20,942.00
08/27/2002	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 08260602	$-10,472.84	$31,413.00
07/08/2002	BILL	ALBERTSON'S INC	$41,885.84	$41,885.84
03/05/2002	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 1551994	$-7,738.67	$0.00
01/11/2002	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 09627281	$-7,738.67	$7,738.67
10/01/2001	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 09310789	$-7,738.67	$15,477.34
08/21/2001	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 9173016	$-7,738.90	$23,216.01
07/11/2001	BILL	ALBERTSON'S INC	$30,954.91	$30,954.91
03/07/2001	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 8635195	$-7,699.08	$0.00
12/29/2000	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 554082	$-6,022.08	$7,699.08
12/29/2000	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 8452462	$-1,677.00	$13,721.16
10/02/2000	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-908 NUM: 8200678	$-7,699.08	$15,398.16
08/21/2000	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-763 NUM: 8022411	$-7,699.33	$23,097.24
07/06/2000	BILL	ALBERTSON'S INC	$30,796.57	$30,796.57
03/06/2000	PAYMENT	ALBERTSON'S INC CHECK BANK: 66763 NUM: 9555457	$-8,076.81	$0.00
01/03/2000	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-763 NUM: 9371166	$-8,076.81	$8,076.81
10/06/1999	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-763 NUM: 9193156	$-8,076.81	$16,153.62
08/13/1999	PAYMENT	ALBERTSON'S INC CHECK BANK: 66-763 NUM: 9063137	$-8,077.06	$24,230.43
07/12/1999	BILL	ALBERTSON'S INC	$32,307.49	$32,307.49
03/02/1999	PAYMENT	ALBERTSON'S INC CHECK	$-5,530.11	$0.00
12/28/1998	PAYMENT	ALBERTSON'S INC CHECK	$-5,530.11	$5,530.11
10/06/1998	PAYMENT	ALBERTSON'S INC CHECK	$-5,530.11	$11,060.22
08/20/1998	PAYMENT	ALBERTSON'S INC CHECK	$-5,530.30	$16,590.33
07/09/1998	BILL	ALBERTSON'S INC	$22,120.63	$22,120.63
03/10/1998	PAYMENT	ALBERTSON'S INC	$-5,570.49	$0.00
01/08/1998	PAYMENT	ALBERTSON'S INC	$-5,570.49	$5,570.49
10/10/1997	PAYMENT	ALBERTSON'S INC	$-5,570.49	$11,140.98
08/22/1997	PAYMENT	ALBERTSON'S INC	$-5,570.83	$16,711.47
07/23/1997	BILL	ALBERTSON'S INC	$22,282.30	$22,282.30
02/14/1997	PAYMENT	KIRK'S MARKET INC	$-5,663.02	$0.00
12/27/1996	PAYMENT	KIRK'S MARKET INC	$-5,663.02	$5,663.02
09/30/1996	PAYMENT	KIRK'S MARKET INC	$-5,663.02	$11,326.04
08/23/1996	PAYMENT	KIRK'S MARKET	$-5,663.17	$16,989.06
07/11/1996	BILL	KIRK'S MARKET INC	$22,652.23	$22,652.23

Tax Account 16-0255-09

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