Tax Account 015-541-05

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Owners

SMOKEY RIVER ENTERPRISES INC
P O BOX 1146
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-541-05
Account Type	Real Estate
Location	5135 MC GUIRE AVE SILVER SPRINGS
Balance	$74.00
Currently Due	$37.00

Account ID

015-541-05

Account Type

Real Estate

Location

5135 MC GUIRE AVE
SILVER SPRINGS

Balance

$74.00

Currently Due

$37.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.32
Total	$154.41
Paid	$80.41
Balance	$74.00
Due	$37.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$151.32

Total

$154.41

Paid

$80.41

Balance

$74.00

Due

$37.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$40.32	$1.61	$40.32	$41.93	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$1.48	$37.00	$38.48	$0.00
3	01/06/2025	01/16/2025	Past due	$37.00	$0.00	$37.00	$0.00	$37.00
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$115.09	$1.12	$116.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$106.71	$0.00	$106.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$98.10	$0.00	$98.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.02	$0.00	$92.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$87.69	$0.00	$87.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.19	$0.00	$84.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.12	$0.00	$82.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.45
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	BUMPUS, CHANDRA K CHECK 1103	$-38.48	$74.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$112.48
10/14/2024	PAYMENT	BUMPUS, CHANDRA K. CHECK 1093	$-41.93	$111.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$152.93
07/16/2024	BILL	SMOKEY RIVER ENTERPRISES INC	$151.32	$151.32
02/23/2024	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1224	$-35.00	$0.00
12/01/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1205	$-35.00	$35.00
09/26/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1187	$-35.00	$70.00
08/16/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1173	$-35.26	$105.00
07/17/2023	BILL	SMOKEY RIVER ENTERPRISES INC	$140.26	$140.26
03/15/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1137	$-27.00	$0.00
12/30/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1116	$-28.00	$27.00
11/15/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1104	$-30.12	$55.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.12	$85.12
08/18/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1087	$-31.09	$84.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$115.09
07/15/2022	BILL	SMOKEY RIVER ENTERPRISES INC	$115.09	$115.09
09/17/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1029	$-53.24	$0.00
08/24/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1018	$-53.47	$53.24
07/14/2021	BILL	SMOKEY RIVER ENTERPRISES INC	$106.71	$106.71
08/18/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 926	$-98.10	$0.00
07/09/2020	BILL	SMOKEY RIVER ENTERPRISES INC	$98.10	$98.10
08/09/2019	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 862	$-92.02	$0.00
07/10/2019	BILL	SMOKEY RIVER ENTERPRISES INC	$92.02	$92.02
08/06/2018	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 782	$-87.69	$0.00
07/10/2018	BILL	SMOKEY RIVER ENTERPRISES INC	$87.69	$87.69
08/09/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 712	$-84.19	$0.00
07/10/2017	BILL	SMOKEY RIVER ENTERPRISES INC	$84.19	$84.19
08/03/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 651	$-82.12	$0.00
07/11/2016	BILL	SMOKEY RIVER ENTERPRISES INC	$82.12	$82.12
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 578	$-81.79	$0.00
07/07/2015	BILL	SMOKEY RIVER ENTERPRISES INC	$81.79	$81.79
08/19/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 515	$-79.10	$0.00
07/08/2014	BILL	SMOKEY RIVER ENTERPRISES INC	$79.10	$79.10
08/13/2013	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 470	$-75.94	$0.00
07/08/2013	BILL	SMOKEY RIVER ENTERPRISES INC	$75.94	$75.94
08/08/2012	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 423	$-72.92	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$72.92	$72.92
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 376	$-68.53	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$68.53	$68.53
07/28/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 313	$-63.13	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$63.13	$63.13
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-58.57	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$58.57	$58.57
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-54.23	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$54.23	$54.23
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-50.22	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$50.22	$50.22
07/25/2006	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 126	$-46.50	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$46.50	$46.50
10/25/2005	PAYMENT	CRESWICK, MARGARET ET AL CASH	$-1.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.80
09/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 44202	$-43.06	$1.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	CRESWICK, MARGARET ET AL	$43.06	$43.06
07/31/2004	PAYMENT	CRESWICK, MARGARET ET AL CHECK BANK: 24-680 NUM: 1260	$-39.87	$0.00
07/08/2004	BILL	CRESWICK, MARGARET ET AL	$39.87	$39.87
07/31/2003	PAYMENT	CRESWICK, MARGARET ET AL CHECK BANK: 91-119 NUM: 711	$-39.46	$0.00
07/18/2003	BILL	CRESWICK, MARGARET ET AL	$39.46	$39.46
08/08/2002	PAYMENT	CRESWICK, MARGARET E/LUHRSEN, CHECK BANK: 91-119 NUM: 845	$-38.18	$0.00
07/12/2002	BILL	CRESWICK, MARGARET ET AL	$38.18	$38.18
08/01/2001	PAYMENT	CRESWICK, MARGARET ET AL CHECK BANK: 91-119 NUM: 732	$-37.54	$0.00
07/12/2001	BILL	CRESWICK, MARGARET ET AL	$37.54	$37.54
08/17/2000	PAYMENT	CRESWICK, MARGARET ET AL CHECK BANK: 24-680 NUM: 862	$-36.78	$0.00
07/17/2000	BILL	CRESWICK, MARGARET ET AL	$36.78	$36.78
07/30/1999	PAYMENT	CRESWICK, MARGARET ET AL CHECK BANK: 91-119 NUM: 666	$-38.83	$0.00
07/17/1999	BILL	CRESWICK, MARGARET ET AL	$38.83	$38.83
07/27/1998	PAYMENT	CRESWICK, MARGARET ET AL CHECK	$-39.54	$0.00
07/13/1998	BILL	CRESWICK, MARGARET ET AL	$39.54	$39.54
07/31/1997	PAYMENT	CRESWICK, MARGARET ET AL CHECK	$-39.27	$0.00
07/14/1997	BILL	CRESWICK, MARGARET ET AL	$39.27	$39.27
08/23/1996	PAYMENT	CRESWICK, MARGARET ET AL	$-39.05	$0.00
07/18/1996	BILL	CRESWICK, MARGARET ET AL	$39.05	$39.05