Tax Account 017-015-12

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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	017-015-12
Account Type	Real Estate
Location	5420 MC GUIRE AVE SILVER SPRINGS
Balance	$166.90
Currently Due	$43.90

Account ID

017-015-12

Account Type

Real Estate

Location

5420 MC GUIRE AVE
SILVER SPRINGS

Balance

$166.90

Currently Due

$43.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.90
Total	$166.90
Paid	$0.00
Balance	$166.90
Due	$43.90
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

$166.90

Total

$166.90

Paid

$0.00

Balance

$166.90

Due

$43.90

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	Due	$43.90	$0.00	$43.90	$0.00	$43.90
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$84.90
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$125.90
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$166.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.08	$0.00	$161.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$1.36	$140.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$105.69	$0.00	$105.69	$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	.00	2.04	.66
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
07/16/2024	BILL	BUMPUS, GEORGE M TRS ET AL	$166.90	$166.90
03/04/2024	PAYMENT	BUMPUS, CHANDRA CHECK 1818	$-40.00	$0.00
12/01/2023	PAYMENT	BUMPUS, CHANDRA CHECK 1791	$-40.00	$40.00
09/27/2023	PAYMENT	BUMPUS, CHANDRA CHECK 1761	$-40.00	$80.00
08/14/2023	PAYMENT	BUMPUS, CHANDRA CHECK 1751	$-41.08	$120.00
07/17/2023	BILL	BUMPUS, GEORGE M TRS ET AL	$161.08	$161.08
03/15/2023	PAYMENT	BUMPUS, CHANDRA / BUMPUS FAMILY TRUST CHECK 1037	$-34.00	$0.00
01/06/2023	PAYMENT	BUMPUS, CHANDRA CHECK 1672	$-34.00	$34.00
11/15/2022	PAYMENT	BUMPUS, CHANDRA CHECK 1654	$-35.36	$68.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$103.36
08/18/2022	PAYMENT	BUMPUS, GEORGE M TRS ET AL CHECK 1599	$-37.21	$102.00
07/15/2022	BILL	BUMPUS, GEORGE M TRS ET AL	$139.21	$139.21
09/17/2021	PAYMENT	BUMPUS, GEORGE M TRS ET AL CHECK 1405	$-96.66	$0.00
08/31/2021	PAYMENT	BUMPUS, CHANRA CHECK 1392	$-32.40	$96.66
07/14/2021	BILL	BUMPUS, GEORGE M TRS ET AL	$129.06	$129.06
12/23/2020	PAYMENT	BUMPUS, CHANDRA CHECK 1304	$-58.00	$0.00
09/21/2020	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1266	$-29.00	$58.00
08/12/2020	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1241	$-31.79	$87.00
07/09/2020	BILL	BUMPUS, GEORGE M TRS ET AL	$118.79	$118.79
09/18/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1067	$-54.00	$0.00
08/12/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1043	$-27.00	$54.00
08/12/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 1042	$-30.39	$81.00
07/10/2019	BILL	BUMPUS, GEORGE M TRS ET AL	$111.39	$111.39
02/20/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 956	$-26.00	$0.00
12/18/2018	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 931	$-26.00	$26.00
09/14/2018	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 891	$-26.00	$52.00
08/06/2018	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 868	$-28.12	$78.00
07/10/2018	BILL	BUMPUS, GEORGE M TRS ET AL	$106.12	$106.12
02/09/2018	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 798	$-25.00	$0.00
12/07/2017	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 785	$-25.00	$25.00
09/19/2017	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 758	$-25.00	$50.00
08/02/2017	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 747	$-26.89	$75.00
07/10/2017	BILL	BUMPUS, GEORGE M TRS ET AL	$101.89	$101.89
02/13/2017	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 710	$-26.00	$0.00
12/15/2016	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 698	$-26.00	$26.00
09/15/2016	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 673	$-26.00	$52.00
08/01/2016	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 663	$-27.69	$78.00
07/11/2016	BILL	BUMPUS, GEORGE M TRS ET AL	$105.69	$105.69
08/10/2015	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 576	$-99.02	$0.00
07/07/2015	BILL	BUMPUS, GEORGE M TRS ET AL	$99.02	$99.02
02/06/2015	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 537	$-30.00	$0.00
12/04/2014	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 520	$-30.00	$30.00
09/18/2014	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 497	$-30.00	$60.00
08/18/2014	PAYMENT	Bumpus, Chandra CHECK NUM: 489	$-33.36	$90.00
07/08/2014	BILL	BUMPUS, GEORGE M TRS ET AL	$123.36	$123.36
08/12/2013	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 405	$-123.36	$0.00
07/08/2013	BILL	BUMPUS, GEORGE M TRS ET AL	$123.36	$123.36
08/06/2012	PAYMENT	BUMPUS, GEORGE & CHANDRA CHECK NUM: 325	$-214.09	$0.00
07/10/2012	BILL	BUMPUS, GEORGE & CHANDRA	$214.09	$214.09
07/29/2011	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 254	$-228.06	$0.00
07/08/2011	BILL	BUMPUS, GEORGE & CHANDRA	$228.06	$228.06
07/27/2010	PAYMENT	BUMPUS, GEORGE & CHANDRA CHECK BANK: 94-72 NUM: 176	$-211.82	$0.00
07/08/2010	BILL	BUMPUS, GEORGE & CHANDRA	$211.82	$211.82
07/29/2009	PAYMENT	BUMPUS, CHANDRA CHECK BANK: 94-77 NUM: 548	$-196.48	$0.00
07/06/2009	BILL	BUMPUS, GEORGE & CHANDRA	$196.48	$196.48
07/29/2008	PAYMENT	GEORGE BUMPUS CHECK BANK: 94-77 NUM: 441	$-181.92	$0.00
07/15/2008	BILL	BUMPUS, GEORGE & CHANDRA	$181.92	$181.92
08/08/2007	PAYMENT	BUMPUS, GEORGE CHECK BANK: 94-77 NUM: 425	$-168.43	$0.00
07/12/2007	BILL	BUMPUS, GEORGE & CHANDRA	$168.43	$168.43
07/25/2006	PAYMENT	CHANDRA BUMPUS CHECK BANK: 94-77 NUM: 489	$-34.88	$0.00
07/12/2006	BILL	BUMPUS, GEORGE & CHANDRA	$34.88	$34.88
08/09/2005	PAYMENT	BUMPUS, GEORGE & CHANDRA CASH	$-32.29	$0.00
07/15/2005	BILL	BUMPUS, GEORGE & CHANDRA	$32.29	$32.29
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-29.90	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$29.90	$29.90
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-29.59	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$29.59	$29.59
07/30/2002	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 926	$-28.64	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$28.64	$28.64
07/31/2001	PAYMENT	BUMPUS, CHANDRA K CHECK BANK: 11-7000 NUM: 341	$-28.17	$0.00
07/12/2001	BILL	BUMPUS, CHANDRA	$28.17	$28.17
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-27.61	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$27.61	$27.61
09/07/1999	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 137	$-30.32	$0.00
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