Tax Account 017-015-01

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Owners

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

Account Summary

Account ID	017-015-01
Account Type	Real Estate
Location	5030 MC GUIRE AVE SILVER SPRINGS
Balance	$114.00
Currently Due	$57.00

Account ID

017-015-01

Account Type

Real Estate

Location

5030 MC GUIRE 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
11/19/2024	PAYMENT	BUMPUS, CHANDRA CHECK 1850	$-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 1092	$-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
02/23/2024	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1223	$-52.00	$0.00
12/01/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1204	$-52.00	$52.00
09/21/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1185	$-52.00	$104.00
08/16/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1171	$-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 1143	$-43.00	$0.00
12/30/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1122	$-43.00	$43.00
11/15/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1109	$-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 1086	$-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 1030	$-80.30	$0.00
08/24/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1016	$-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: 955	$-74.00	$0.00
09/21/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 942	$-37.00	$74.00
08/18/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 928	$-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: 874	$-68.00	$0.00
08/09/2019	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 866	$-70.96	$68.00
07/10/2019	BILL	SMOKEY RIVER ENTERPRISES INC	$138.96	$138.96
02/08/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 830	$-33.00	$0.00
12/18/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 818	$-33.00	$33.00
09/19/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 802	$-33.00	$66.00
08/08/2018	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 790	$-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: 755	$-31.00	$0.00
12/07/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 743	$-31.00	$31.00
09/19/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 727	$-31.00	$62.00
08/09/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 711	$-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: 680	$-32.00	$0.00
12/15/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 20659085783	$-32.00	$32.00
09/15/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 661	$-32.00	$64.00
08/03/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 652	$-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: 617	$-30.00	$0.00
12/08/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 603	$-30.00	$30.00
10/02/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 592	$-30.00	$60.00
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 577	$-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: 537	$-36.00	$36.00
09/18/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 525	$-36.00	$72.00
08/19/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 517	$-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: 471	$-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: 428	$-235.24	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$235.24	$235.24
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 382	$-221.10	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$221.10	$221.10
07/28/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 314	$-205.33	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$205.33	$205.33
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-190.47	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$190.47	$190.47
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-176.35	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$176.35	$176.35
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-163.30	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$163.30	$163.30
07/25/2006	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 126	$-104.64	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$104.64	$104.64
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-96.89	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES INC	$96.89	$96.89
08/17/2004	PAYMENT	MC GUIRE, PHYLLIS JEAN CHECK BANK: 94-7074 NUM: 15823	$-89.71	$0.00
07/08/2004	BILL	MC GUIRE, PHYLLIS JEAN	$89.71	$89.71
08/25/2003	PAYMENT	MC GUIRE, PHYLLIS J CHECK BANK: 94-7074 NUM: 15001	$-88.78	$0.00
07/18/2003	BILL	MC GUIRE, PHYLLIS JEAN	$88.78	$88.78
08/23/2002	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 14257	$-85.91	$0.00
07/12/2002	BILL	MC GUIRE, PHYLLIS JEAN	$85.91	$85.91
08/14/2001	PAYMENT	MC GUIRE, PHYLLIS JEAN CHECK BANK: 94-7074 NUM: 13248	$-84.46	$0.00
07/12/2001	BILL	MC GUIRE, PHYLLIS JEAN	$84.46	$84.46
08/21/2000	PAYMENT	MC GUIRE, PHYLLIS JEAN CHECK BANK: 94-204 NUM: 12254	$-82.76	$0.00
07/17/2000	BILL	MC GUIRE, PHYLLIS JEAN	$82.76	$82.76
09/01/1999	PAYMENT	PHYLLIS MCGUIRE CHECK BANK: 91-119 NUM: 11112	$-87.39	$0.00
07/17/1999	BILL	MC GUIRE, PHYLLIS JEAN	$87.39	$87.39
08/18/1998	PAYMENT	MC GUIRE, PHYLLIS J. CHECK	$-88.98	$0.00
07/13/1998	BILL	MC GUIRE, PHYLLIS JEAN	$88.98	$88.98
08/21/1997	PAYMENT	MCGUIRE, PHYLLIS CHECK	$-88.36	$0.00
07/14/1997	BILL	MC GUIRE, PHYLLIS JEAN	$88.36	$88.36
08/06/1996	PAYMENT	MCGUIRE, PHYLLIS	$-87.88	$0.00
07/18/1996	BILL	MC GUIRE, PHYLLIS JEAN	$87.88	$87.88