Tax Account 017-012-04

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Owners

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

Account Summary

Account ID	017-012-04
Account Type	Real Estate
Location	5460 PEEK AVE SILVER SPRINGS
Balance	$114.00
Currently Due	$57.00

Account ID

017-012-04

Account Type

Real Estate

Location

5460 PEEK AVE
SILVER SPRINGS

Balance

$114.00

Currently Due

$57.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$232.73
Paid	$118.73
Balance	$114.00
Due	$57.00
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

$228.16

Total

$232.73

Paid

$118.73

Balance

$114.00

Due

$57.00

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	$57.16	$2.29	$57.16	$59.45	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$2.28	$57.00	$59.28	$0.00
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$57.00
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$1.72	$175.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$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	1.02	1.02	.51
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 1104	$-59.28	$114.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$173.28
10/14/2024	PAYMENT	BUMPUS, CHANDRA K. CHECK 1091	$-59.45	$171.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$230.45
07/16/2024	BILL	SMOKEY RIVER ENTERPRISES INC	$228.16	$228.16
03/04/2024	PAYMENT	BUMPUS, CHANDRA CHECK 1055	$-52.00	$0.00
12/01/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1206	$-52.00	$52.00
09/26/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1188	$-52.00	$104.00
08/16/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1177	$-55.41	$156.00
07/17/2023	BILL	SMOKEY RIVER ENTERPRISES INC	$211.41	$211.41
03/15/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1142	$-43.00	$0.00
12/30/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1121	$-43.00	$43.00
11/15/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1110	$-44.72	$86.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.72	$130.72
08/18/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1089	$-44.50	$129.00
07/15/2022	BILL	SMOKEY RIVER ENTERPRISES INC	$173.50	$173.50
09/17/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1026	$-80.30	$0.00
08/24/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1014	$-80.49	$80.30
07/14/2021	BILL	SMOKEY RIVER ENTERPRISES INC	$160.79	$160.79
12/08/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 956	$-74.00	$0.00
09/21/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 943	$-37.00	$74.00
08/18/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 929	$-37.18	$111.00
07/09/2020	BILL	SMOKEY RIVER ENTERPRISES INC	$148.18	$148.18
09/18/2019	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 875	$-68.00	$0.00
08/09/2019	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 863	$-70.96	$68.00
07/10/2019	BILL	SMOKEY RIVER ENTERPRISES INC	$138.96	$138.96
02/08/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 832	$-33.00	$0.00
12/18/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 820	$-33.00	$33.00
09/19/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 800	$-33.00	$66.00
08/08/2018	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 788	$-33.40	$99.00
07/10/2018	BILL	SMOKEY RIVER ENTERPRISES INC	$132.40	$132.40
02/09/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 754	$-31.00	$0.00
12/07/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 742	$-31.00	$31.00
09/19/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 728	$-31.00	$62.00
08/09/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 716	$-34.10	$93.00
07/10/2017	BILL	SMOKEY RIVER ENTERPRISES INC	$127.10	$127.10
02/13/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 681	$-32.00	$0.00
12/15/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 20659085785	$-32.00	$32.00
09/15/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 662	$-32.00	$64.00
08/03/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 647	$-34.27	$96.00
07/11/2016	BILL	SMOKEY RIVER ENTERPRISES INC	$130.27	$130.27
02/11/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 616	$-30.00	$0.00
12/08/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 604	$-30.00	$30.00
10/02/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 593	$-30.00	$60.00
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 579	$-33.53	$90.00
07/07/2015	BILL	SMOKEY RIVER ENTERPRISES INC	$123.53	$123.53
02/09/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 547	$-36.00	$0.00
12/04/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 535	$-36.00	$36.00
09/18/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 526	$-36.00	$72.00
08/19/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 516	$-39.86	$108.00
07/08/2014	BILL	SMOKEY RIVER ENTERPRISES INC	$147.86	$147.86
08/13/2013	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 473	$-147.86	$0.00
07/08/2013	BILL	SMOKEY RIVER ENTERPRISES INC	$147.86	$147.86
08/15/2012	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 430	$-199.17	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$199.17	$199.17
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 377	$-187.18	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$187.18	$187.18
07/27/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 310	$-173.73	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$173.73	$173.73
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-161.17	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$161.17	$161.17
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-149.23	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$149.23	$149.23
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-138.18	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$138.18	$138.18
07/25/2006	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 126	$-81.39	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$81.39	$81.39
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-75.35	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES INC	$75.35	$75.35
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-69.77	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$69.77	$69.77
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-69.05	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$69.05	$69.05
08/09/2002	PAYMENT	ANKER, GERALD C ET AL CHECK BANK: 16-66 NUM: 7319	$-66.82	$0.00
07/12/2002	BILL	ANKER, GERALD C ET AL	$66.82	$66.82
08/14/2001	PAYMENT	ANKER, GERALD C ET AL CHECK BANK: 16-66 NUM: 7027	$-65.70	$0.00
07/12/2001	BILL	ANKER, GERALD C ET AL	$65.70	$65.70
08/21/2000	PAYMENT	ANKER, GERALD C ET AL CHECK BANK: 16-66 NUM: 6752	$-64.37	$0.00
07/17/2000	BILL	ANKER, GERALD C ET AL	$64.37	$64.37
08/26/1999	PAYMENT	MARGUERITE CAMPBELL (ANKER) CHECK BANK: 16-66 NUM: 6353	$-29.15	$0.00
07/17/1999	BILL	ANKER, GERALD C ET AL	$29.15	$29.15
08/11/1998	PAYMENT	ANKER, MARGUERITE CHECK	$-29.68	$0.00
07/13/1998	BILL	LADESICK, MARGUERITE	$29.68	$29.68
07/21/1997	PAYMENT	LADESICK, MARGUERITE CHECK	$-29.48	$0.00
07/14/1997	BILL	LADESICK, MARGUERITE	$29.48	$29.48
08/13/1996	PAYMENT	CAMPBELL, MARGUERITE	$-29.32	$0.00
07/18/1996	BILL	LADESICK, MARGUERITE	$29.32	$29.32