Tax Account 017-162-02

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Owners

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

Account Summary

Account ID	017-162-02
Account Type	Real Estate
Location	2595 REVERE ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-162-02

Account Type

Real Estate

Location

2595 REVERE ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

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	.00	2.04	.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
07/16/2024	BILL	SMOKEY RIVER ENTERPRISES INC	$164.13	$164.13
03/04/2024	PAYMENT	BUMPUS, CHANDRA CHECK 1819	$-38.00	$0.00
12/05/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1212	$-38.00	$38.00
09/27/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1191	$-38.00	$76.00
08/16/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1174	$-38.11	$114.00
07/17/2023	BILL	SMOKEY RIVER ENTERPRISES INC	$152.11	$152.11
03/15/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1138	$-29.00	$0.00
12/30/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1117	$-29.00	$29.00
11/15/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1105	$-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 INC CHECK 1083	$-31.60	$87.00
07/15/2022	BILL	SMOKEY RIVER ENTERPRISES INC	$118.60	$118.60
09/17/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1024	$-54.86	$0.00
08/24/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1012	$-55.08	$54.86
07/14/2021	BILL	SMOKEY RIVER ENTERPRISES INC	$109.94	$109.94
12/08/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 958	$-50.00	$0.00
09/18/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 939	$-25.00	$50.00
08/13/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 922	$-26.09	$75.00
07/09/2020	BILL	SMOKEY RIVER ENTERPRISES INC	$101.09	$101.09
08/12/2019	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 860	$-94.81	$0.00
07/10/2019	BILL	SMOKEY RIVER ENTERPRISES INC	$94.81	$94.81
08/06/2018	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 783	$-90.33	$0.00
07/10/2018	BILL	SMOKEY RIVER ENTERPRISES INC	$90.33	$90.33
08/10/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 708	$-86.71	$0.00
07/10/2017	BILL	SMOKEY RIVER ENTERPRISES INC	$86.71	$86.71
08/04/2016	PAYMENT	9MOKEY RIVER ENTERPRISES INC CHECK NUM: 645	$-84.58	$0.00
07/11/2016	BILL	SMOKEY RIVER ENTERPRISES INC	$84.58	$84.58
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 583	$-84.25	$0.00
07/07/2015	BILL	SMOKEY RIVER ENTERPRISES INC	$84.25	$84.25
08/18/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 507	$-69.31	$0.00
07/08/2014	BILL	SMOKEY RIVER ENTERPRISES INC	$69.31	$69.31
08/13/2013	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 461	$-69.31	$0.00
07/08/2013	BILL	SMOKEY RIVER ENTERPRISES INC	$69.31	$69.31
08/08/2012	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 420	$-120.24	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$120.24	$120.24
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 371	$-133.81	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$133.81	$133.81
07/28/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 318	$-123.99	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$123.99	$123.99
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-115.02	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$115.02	$115.02
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-106.49	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$106.49	$106.49
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-98.60	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$98.60	$98.60
07/25/2006	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 126	$-91.29	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$91.29	$91.29
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-84.53	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES INC	$84.53	$84.53
09/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 32422	$-62.20	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	BRADBERY, JAMES C	$59.81	$59.81
03/24/2004	PAYMENT	BRADBERY, JAMES C CORK: D BANK: CREDIT CARD NUM: VISA	$-173.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$173.66
03/04/2004	INTEREST	Monthly Interest	$0.50	$169.52
02/02/2004	INTEREST	Monthly Interest	$0.50	$169.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$168.52
01/05/2004	INTEREST	Monthly Interest	$0.50	$164.97
12/18/2003	INTEREST	Monthly Interest	$0.50	$164.47
12/01/2003	INTEREST	Monthly Interest	$0.50	$163.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$163.47
10/02/2003	INTEREST	Monthly Interest	$0.50	$160.51
09/03/2003	INTEREST	Monthly Interest	$0.50	$160.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$159.51
08/01/2003	INTEREST	Monthly Interest	$0.50	$157.14
07/18/2003	BILL	BRADBERY, JAMES C	$59.19	$156.64
07/01/2003	INTEREST	Monthly Interest	$0.50	$97.45
06/02/2003	INTEREST	Monthly Interest	$4.79	$96.95
05/05/2003	INTEREST	Monthly Interest	$0.02	$92.16
03/29/2003	INTEREST	Monthly Interest	$0.02	$92.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$92.12
03/05/2003	INTEREST	Monthly Interest	$0.02	$88.11
02/04/2003	INTEREST	Monthly Interest	$0.02	$88.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$88.07
01/10/2003	INTEREST	Monthly Interest	$0.02	$84.63
12/03/2002	INTEREST	Monthly Interest	$0.02	$84.61
11/01/2002	INTEREST	Monthly Interest	$0.02	$84.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$84.57
10/02/2002	INTEREST	Monthly Interest	$0.02	$81.71
09/03/2002	INTEREST	Monthly Interest	$0.02	$81.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$81.67
08/04/2002	INTEREST	Monthly Interest	$0.02	$79.38
07/12/2002	INTEREST	Monthly Interest	$0.02	$79.36
07/12/2002	BILL	BRADBERY, JAMES C	$57.27	$79.34
06/14/2002	PAYMENT	BRADBERY, JAMES C CHECK BANK: 94-77 NUM: 1328	$-56.29	$22.07
06/03/2002	INTEREST	Monthly Interest	$4.69	$78.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	BRADBERY, JAMES C	$56.29	$56.29
04/26/2001	PAYMENT	3 JC SERVICES CHECK BANK: 94-7074 NUM: 1725	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	BRADBERY, JAMES C	$55.17	$55.17
07/30/1999	PAYMENT	BURNLEY, NANAH V CHECK BANK: 92-7008 NUM: 303	$-58.25	$0.00
07/17/1999	BILL	BURNLEY, NANAH V	$58.25	$58.25
07/20/1998	PAYMENT	BURNLEY, NANAH V CHECK	$-59.31	$0.00
07/13/1998	BILL	BURNLEY, NANAH V	$59.31	$59.31
07/28/1997	PAYMENT	BURNLEY, NANAH V CHECK	$-58.89	$0.00
07/14/1997	BILL	BURNLEY, NANAH V	$58.89	$58.89
07/29/1996	PAYMENT	BURNLEY, NANAH V	$-58.57	$0.00
07/18/1996	BILL	BURNLEY, NANAH V	$58.57	$58.57