Tax Account 017-161-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-161-01
Account Type	Real Estate
Location	2530 REVERE ST SILVER SPRINGS
Balance	$82.00
Currently Due	$41.00

Account ID

017-161-01

Account Type

Real Estate

Location

2530 REVERE ST
SILVER SPRINGS

Balance

$82.00

Currently Due

$41.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$167.42
Paid	$85.42
Balance	$82.00
Due	$41.00
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

$164.13

Total

$167.42

Paid

$85.42

Balance

$82.00

Due

$41.00

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	$41.13	$1.65	$41.13	$42.78	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$1.64	$41.00	$42.64	$0.00
3	01/06/2025	01/16/2025	Past due	$41.00	$0.00	$41.00	$0.00	$41.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.16	$119.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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 1852	$-42.64	$82.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$124.64
10/14/2024	PAYMENT	BUMPUS, CHANDRA K. CHECK 1097	$-42.78	$123.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	SMOKEY RIVER ENTERPRISES	$164.13	$164.13
03/04/2024	PAYMENT	BUMPUS, CHANDRA CHECK 1820	$-38.00	$0.00
12/05/2023	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1213	$-38.00	$38.00
09/27/2023	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1192	$-38.00	$76.00
08/16/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1175	$-38.11	$114.00
07/17/2023	BILL	SMOKEY RIVER ENTERPRISES	$152.11	$152.11
03/15/2023	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1139	$-29.00	$0.00
12/30/2022	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1118	$-29.00	$29.00
11/15/2022	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1106	$-30.16	$58.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$88.16
08/18/2022	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1084	$-31.60	$87.00
07/15/2022	BILL	SMOKEY RIVER ENTERPRISES	$118.60	$118.60
09/17/2021	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1025	$-54.86	$0.00
08/24/2021	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1011	$-55.08	$54.86
07/14/2021	BILL	SMOKEY RIVER ENTERPRISES	$109.94	$109.94
12/08/2020	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 961	$-50.00	$0.00
09/18/2020	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 938	$-25.00	$50.00
08/13/2020	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 921	$-26.09	$75.00
07/09/2020	BILL	SMOKEY RIVER ENTERPRISES	$101.09	$101.09
08/12/2019	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 858	$-94.81	$0.00
07/10/2019	BILL	SMOKEY RIVER ENTERPRISES	$94.81	$94.81
08/07/2018	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 778	$-90.33	$0.00
07/10/2018	BILL	SMOKEY RIVER ENTERPRISES	$90.33	$90.33
08/10/2017	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 705	$-86.71	$0.00
07/10/2017	BILL	SMOKEY RIVER ENTERPRISES	$86.71	$86.71
08/04/2016	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 642	$-84.58	$0.00
07/11/2016	BILL	SMOKEY RIVER ENTERPRISES	$84.58	$84.58
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 580	$-84.25	$0.00
07/07/2015	BILL	SMOKEY RIVER ENTERPRISES	$84.25	$84.25
08/18/2014	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 509	$-69.31	$0.00
07/08/2014	BILL	SMOKEY RIVER ENTERPRISES	$69.31	$69.31
08/13/2013	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 464	$-69.31	$0.00
07/08/2013	BILL	SMOKEY RIVER ENTERPRISES	$69.31	$69.31
08/08/2012	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 419	$-109.02	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES	$109.02	$109.02
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 373	$-102.45	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES	$102.45	$102.45
07/28/2010	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 317	$-94.75	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES	$94.75	$94.75
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-87.89	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES	$87.89	$87.89
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-81.38	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES	$81.38	$81.38
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-75.34	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES	$75.34	$75.34
07/25/2006	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 126	$-69.76	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES	$69.76	$69.76
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-64.59	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES	$64.59	$64.59
08/12/2004	PAYMENT	DE LA VAUX, DOUG J CHECK BANK: 94-181 NUM: 1350	$-59.81	$0.00
07/08/2004	BILL	DE LA VAUX, DOUGLAS & JEANNINE	$59.81	$59.81
08/18/2003	PAYMENT	DE LA VAUX, DOUGLAS & JEANNINE CHECK BANK: 94-181 NUM: 1221	$-59.19	$0.00
07/18/2003	BILL	DE LA VAUX, DOUGLAS & JEANNINE	$59.19	$59.19
08/22/2002	PAYMENT	DE LA VAUX, DOUGLAS & JEANNINE CHECK BANK: 94-181 NUM: 1075	$-57.27	$0.00
07/12/2002	BILL	DE LA VAUX, DOUGLAS & JEANNINE	$57.27	$57.27
08/21/2001	PAYMENT	DE LA VAUX, DOUGLAS & JEANNINE CHECK BANK: 94-72 NUM: 427	$-56.29	$0.00
07/12/2001	BILL	DE LA VAUX, DOUGLAS & JEANNINE	$56.29	$56.29
08/30/2000	PAYMENT	DE LA VAUX, DOUGLAS & JEANNINE CHECK BANK: 94-72 NUM: 252	$-55.17	$0.00
07/17/2000	BILL	DE LA VAUX, DOUGLAS & JEANNINE	$55.17	$55.17
08/27/1999	PAYMENT	DE LA VAUX, DOUGLAS J CHECK BANK: 90-3818 NUM: 1430	$-58.25	$0.00
07/17/1999	BILL	DE LA VAUX, DOUGLAS & JEANNINE	$58.25	$58.25
08/12/1998	PAYMENT	DE LA VAUX, DOUGLAS & JEANNINE CHECK	$-59.31	$0.00
07/13/1998	BILL	DE LA VAUX, DOUGLAS & JEANNINE	$59.31	$59.31
08/27/1997	PAYMENT	DE LA VAUX, DOUGLAS & JEANNINE CHECK	$-58.89	$0.00
07/14/1997	BILL	DE LA VAUX, DOUGLAS & JEANNINE	$58.89	$58.89
08/21/1996	PAYMENT	DE LA VAUX, DOUGLAS & JEANNINE	$-58.57	$0.00
07/18/1996	BILL	DE LA VAUX, DOUGLAS & JEANNINE	$58.57	$58.57