Tax Account 017-015-09

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Owners

BUMPUS, GEORGE M TRS ET AL
P O BOX 1146
SILVER SPRINGS, NV 89429-0000

BUMPUS, CHANDRA K TR

Account Summary

Account ID	017-015-09
Account Type	Real Estate
Location	5415 PEEK AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-015-09

Account Type

Real Estate

Location

5415 PEEK AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$787.95
Total	$787.95
Paid	$787.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$787.95

Total

$787.95

Paid

$787.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$199.95	$0.00	$199.95	$199.95	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/04/2024	03/15/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$666.88	$13.28	$680.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$647.50	$0.02	$647.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$627.86	$0.00	$627.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$609.62	$0.00	$609.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$591.90	$0.00	$591.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$574.67	$0.00	$574.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$560.16	$0.00	$560.16	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	BUMPUS, CHANDRA / BUMPUS FAMILY TRUST CHECK 1054	$-196.00	$0.00
12/01/2023	PAYMENT	BUMPUS, CHANDRA CHECK 1790	$-196.00	$196.00
09/27/2023	PAYMENT	BUMPUS, CHANDRA CHECK 1762	$-196.00	$392.00
08/14/2023	PAYMENT	BUMPUS, CHANDRA CHECK 1750	$-199.95	$588.00
07/17/2023	BILL	BUMPUS, GEORGE M TRS ET AL	$787.95	$787.95
03/17/2023	PAYMENT	BUMPUS, GEORGE M TRS ET AL CHECK 1036	$-172.64	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$172.64
01/06/2023	PAYMENT	BUMPUS, CHANDRA CHECK 1671	$-166.00	$166.00
11/15/2022	PAYMENT	BUMPUS, CHANDRA CHECK 1655	$-172.64	$332.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$504.64
08/18/2022	PAYMENT	BUMPUS, GEORGE M TRS ET AL CHECK 1600	$-168.88	$498.00
07/15/2022	BILL	BUMPUS, GEORGE M TRS ET AL	$666.88	$666.88
02/14/2022	PAYMENT	BUMPUS, CHANDRA CHECK 1495	$-162.05	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$162.05
12/08/2021	PAYMENT	BUMPUS, GEORGE M TRS ET AL CHECK 1453	$-161.83	$162.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$323.87
09/17/2021	PAYMENT	BUMPUS, GEORGE M TRS ET AL CHECK 1406	$-161.63	$323.86
08/31/2021	PAYMENT	BUMPUS, CHANDRA CHECK 1391	$-162.01	$485.49
07/14/2021	BILL	BUMPUS, GEORGE M TRS ET AL	$647.50	$647.50
02/09/2021	PAYMENT	BUMPUS, CLAUDIA CHECK 1317	$-156.00	$0.00
12/23/2020	PAYMENT	BUMPUS, CHANDRA CHECK 1303	$-156.00	$156.00
09/21/2020	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1265	$-156.00	$312.00
08/12/2020	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1240	$-159.86	$468.00
07/09/2020	BILL	BUMPUS, GEORGE M TRS ET AL	$627.86	$627.86
02/06/2020	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1153	$-152.00	$0.00
12/16/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1120	$-152.00	$152.00
09/18/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1066	$-152.00	$304.00
08/12/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1044	$-153.62	$456.00
07/10/2019	BILL	BUMPUS, GEORGE M TRS ET AL	$609.62	$609.62
02/20/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 955	$-147.00	$0.00
12/18/2018	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 930	$-147.00	$147.00
09/14/2018	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 892	$-147.00	$294.00
08/06/2018	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 867	$-150.90	$441.00
07/10/2018	BILL	BUMPUS, GEORGE M TRS ET AL	$591.90	$591.90
02/09/2018	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 797	$-143.00	$0.00
12/07/2017	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 784	$-143.00	$143.00
09/19/2017	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 757	$-143.00	$286.00
08/02/2017	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 746	$-145.67	$429.00
07/10/2017	BILL	BUMPUS, GEORGE M TRS ET AL	$574.67	$574.67
02/13/2017	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 711	$-140.00	$0.00
12/15/2016	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 699	$-140.00	$140.00
09/15/2016	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 672	$-140.00	$280.00
08/01/2016	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 662	$-140.16	$420.00
07/11/2016	BILL	BUMPUS, GEORGE M TRS ET AL	$560.16	$560.16
02/11/2016	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 624	$-139.00	$0.00
12/07/2015	PAYMENT	BUMPUS, GEORGE M TRS ET AL CHECK NUM: 608	$-139.00	$139.00
10/02/2015	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 589	$-139.00	$278.00
08/10/2015	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 575	$-141.88	$417.00
07/07/2015	BILL	BUMPUS, GEORGE M TRS ET AL	$558.88	$558.88
02/06/2015	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 538	$-135.00	$0.00
12/04/2014	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 519	$-135.00	$135.00
09/18/2014	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 498	$-135.00	$270.00
08/18/2014	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 488	$-137.47	$405.00
07/08/2014	BILL	BUMPUS, GEORGE M TRS ET AL	$542.47	$542.47
08/12/2013	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 406	$-526.69	$0.00
07/08/2013	BILL	BUMPUS, GEORGE M TRS ET AL	$526.69	$526.69
08/06/2012	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 326	$-671.68	$0.00
07/10/2012	BILL	BUMPUS, GEORGE M & CHANDRA K	$671.68	$671.68
07/29/2011	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 253	$-950.86	$0.00
07/08/2011	BILL	BUMPUS, GEORGE M & CHANDRA K	$950.86	$950.86
07/27/2010	PAYMENT	BUMPUS, GEORGE CHECK BANK: 94-77 NUM: 487	$-922.42	$0.00
07/08/2010	BILL	BUMPUS, GEORGE M & CHANDRA K	$922.42	$922.42
07/29/2009	PAYMENT	BUMPUS, CHANDRA CHECK BANK: 94-77 NUM: 548	$-895.55	$0.00
07/06/2009	BILL	BUMPUS, GEORGE M & CHANDRA K	$895.55	$895.55
07/29/2008	PAYMENT	GEORGE BUMPUS CHECK BANK: 94-77 NUM: 441	$-869.47	$0.00
07/15/2008	BILL	BUMPUS, GEORGE M & CHANDRA K	$869.47	$869.47
08/08/2007	PAYMENT	BUMPUS, GEORGE CHECK BANK: 94-77 NUM: 425	$-844.14	$0.00
07/12/2007	BILL	BUMPUS, GEORGE M & CHANDRA K	$844.14	$844.14
07/25/2006	PAYMENT	CHANDRA BUMPUS CHECK BANK: 94-77 NUM: 489	$-751.20	$0.00
07/12/2006	BILL	BUMPUS, GEORGE M & CHANDRA K	$751.20	$751.20
08/01/2005	PAYMENT	BUMPUS, GEORGE M & CHANDRA K CHECK BANK: 94-77 NUM: 336	$-729.32	$0.00
07/15/2005	BILL	BUMPUS, GEORGE M & CHANDRA K	$729.32	$729.32
07/21/2004	PAYMENT	BUMPUS, CHANDRA K CHECK BANK: 94-77 NUM: 441	$-565.71	$0.00
07/08/2004	BILL	BUMPUS, CHANDRA K	$565.71	$565.71
07/28/2003	PAYMENT	BUMPUS, CHANDRA K CHECK BANK: 94-77 NUM: 0391	$-555.19	$0.00
07/18/2003	BILL	BUMPUS, CHANDRA K	$555.19	$555.19
10/17/2002	PAYMENT	BUMPUS, CHANDRA K CHECK BANK: 11-7000 NUM: 381	$-411.00	$0.00
07/24/2002	PAYMENT	BUMPUS, CHANDRA K CHECK BANK: 11-7000 NUM: 444	$-138.18	$411.00
07/12/2002	BILL	BUMPUS, CHANDRA K	$549.18	$549.18
02/07/2002	PAYMENT	BUMPUS, CHANDRA K CHECK BANK: 11-7000 NUM: 376	$-133.77	$0.00
12/26/2001	PAYMENT	BUMPUS, CHANDRA K CHECK BANK: 11-7000 NUM: 367	$-133.77	$133.77
09/14/2001	PAYMENT	BUMPUS, CHANDRA K CHECK BANK: 11-7000 NUM: 346	$-133.77	$267.54
07/31/2001	PAYMENT	BUMPUS, CHANDRA K CHECK BANK: 11-7000 NUM: 341	$-134.01	$401.31
07/12/2001	BILL	BUMPUS, CHANDRA K	$535.32	$535.32
08/18/2000	PAYMENT	BUMPUS, CHANDRA CHECK BANK: 82-40 NUM: 030	$-64.37	$0.00
07/17/2000	BILL	BUMPUS, CHANDRA	$64.37	$64.37
01/21/2000	AMENDMENT	under 2.00	$-1.46	$0.00
10/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 166	$-30.32	$1.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32