Tax Account 017-016-12

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-016-12
Account Type	Real Estate
Location	5770 MC GUIRE AVE SILVER SPRINGS
Balance	$102.82
Currently Due	$51.82

Account ID

017-016-12

Account Type

Real Estate

Location

5770 MC GUIRE AVE
SILVER SPRINGS

Balance

$102.82

Currently Due

$51.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.11
Total	$212.87
Paid	$110.05
Balance	$102.82
Due	$51.82
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

$208.11

Total

$212.87

Paid

$110.05

Balance

$102.82

Due

$51.82

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	$55.11	$2.20	$55.11	$57.31	$0.00
2	10/07/2024	10/17/2024	Past due	$51.00	$2.56	$51.00	$52.74	$0.82
3	01/06/2025	01/16/2025	Past due	$51.00	$0.00	$51.00	$0.00	$51.82
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$102.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.84	$0.00	$200.84	$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	1.16	.88	.44
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 1851	$-53.04	$102.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$155.86
10/14/2024	PAYMENT	BUMPUS, CHANDRA K. CHECK 1094	$-57.01	$153.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$210.31
07/16/2024	BILL	SMOKEY RIVER ENTERPRISES INC	$208.11	$208.11
03/04/2024	PAYMENT	BUMPUS, CHANDRA CHECK 1056	$-50.00	$0.00
12/01/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1207	$-50.00	$50.00
09/26/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1189	$-50.00	$100.00
08/16/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1176	$-50.84	$150.00
07/17/2023	BILL	SMOKEY RIVER ENTERPRISES INC	$200.84	$200.84
03/15/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1141	$-43.00	$0.00
12/30/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1119	$-43.00	$43.00
11/15/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1107	$-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 1085	$-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 1028	$-80.28	$0.00
08/24/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1017	$-80.51	$80.28
07/14/2021	BILL	SMOKEY RIVER ENTERPRISES INC	$160.79	$160.79
12/08/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 954	$-74.00	$0.00
09/21/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 940	$-37.00	$74.00
08/18/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 927	$-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: 873	$-68.00	$0.00
08/09/2019	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 867	$-70.96	$68.00
07/10/2019	BILL	SMOKEY RIVER ENTERPRISES INC	$138.96	$138.96
02/08/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 831	$-33.00	$0.00
12/18/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 819	$-33.00	$33.00
09/19/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 801	$-33.00	$66.00
08/08/2018	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 789	$-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: 756	$-31.00	$0.00
12/07/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 744	$-31.00	$31.00
09/19/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 726	$-31.00	$62.00
08/09/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 710	$-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: 679	$-32.00	$0.00
12/15/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 20659085784	$-32.00	$32.00
09/15/2016	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 660	$-32.00	$64.00
08/03/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 653	$-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: 618	$-30.00	$0.00
12/08/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 602	$-30.00	$30.00
10/02/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 591	$-30.00	$60.00
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 576	$-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: 546	$-36.00	$0.00
12/04/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 536	$-36.00	$36.00
09/18/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 527	$-36.00	$72.00
08/19/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 518	$-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: 472	$-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: 429	$-242.66	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$242.66	$242.66
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 383	$-228.06	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$228.06	$228.06
07/28/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 312	$-211.82	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$211.82	$211.82
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-196.48	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$196.48	$196.48
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-181.92	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$181.92	$181.92
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-168.43	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$168.43	$168.43
07/25/2006	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 126	$-34.88	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$34.88	$34.88
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-32.29	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES INC	$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
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 783	$-28.17	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$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
09/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 147	$-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