Tax Account 017-163-01

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Owners

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

Account Summary

Account ID	017-163-01
Account Type	Real Estate
Location	6310 CATFISH ST SILVER SPRINGS
Balance	$64.00
Currently Due	$32.00

Account ID

017-163-01

Account Type

Real Estate

Location

6310 CATFISH ST
SILVER SPRINGS

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$132.29
Paid	$68.29
Balance	$64.00
Due	$32.00
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

$129.66

Total

$132.29

Paid

$68.29

Balance

$64.00

Due

$32.00

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	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$1.28	$32.00	$33.28	$0.00
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	1.08	.96	.48
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
10/29/2024	PAYMENT	BUMPUS, CHANDRA K CHECK 1106	$-33.28	$64.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$97.28
10/14/2024	PAYMENT	BUMPUS, CHANDRA K CHECK 1098	$-35.01	$96.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	SMOKEY RIVER ENTERPRISES	$129.66	$129.66
03/04/2024	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1225	$-30.00	$0.00
12/05/2023	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1214	$-30.00	$30.00
09/27/2023	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1193	$-30.00	$60.00
08/16/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1170	$-30.21	$90.00
07/17/2023	BILL	SMOKEY RIVER ENTERPRISES	$120.21	$120.21
08/18/2022	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1082	$-97.85	$0.00
07/15/2022	BILL	SMOKEY RIVER ENTERPRISES	$97.85	$97.85
08/24/2021	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK 1013	$-90.74	$0.00
07/14/2021	BILL	SMOKEY RIVER ENTERPRISES	$90.74	$90.74
08/13/2020	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 919	$-83.31	$0.00
07/09/2020	BILL	SMOKEY RIVER ENTERPRISES	$83.31	$83.31
08/12/2019	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 857	$-78.17	$0.00
07/10/2019	BILL	SMOKEY RIVER ENTERPRISES	$78.17	$78.17
08/07/2018	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 780	$-74.49	$0.00
07/10/2018	BILL	SMOKEY RIVER ENTERPRISES	$74.49	$74.49
08/10/2017	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 706	$-71.52	$0.00
07/10/2017	BILL	SMOKEY RIVER ENTERPRISES	$71.52	$71.52
08/04/2016	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 644	$-69.78	$0.00
07/11/2016	BILL	SMOKEY RIVER ENTERPRISES	$69.78	$69.78
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 582	$-69.48	$0.00
07/07/2015	BILL	SMOKEY RIVER ENTERPRISES	$69.48	$69.48
08/18/2014	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 510	$-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: 462	$-69.31	$0.00
07/08/2013	BILL	SMOKEY RIVER ENTERPRISES	$69.31	$69.31
08/08/2012	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 421	$-109.02	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES	$109.02	$109.02
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK NUM: 374	$-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: 316	$-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
07/30/2004	PAYMENT	DE LA VAUX, JOHN D CHECK BANK: 94-181 NUM: 2352	$-59.81	$0.00
07/08/2004	BILL	DE LA VAUX, JOHN D & MINNIE TR	$59.81	$59.81
07/29/2003	PAYMENT	LAVAUX CHECK BANK: 94-181 NUM: 2125	$-59.19	$0.00
07/18/2003	BILL	DE LA VAUX, JOHN D & MINNIE TR	$59.19	$59.19
09/12/2002	PAYMENT	DE LA VAUX, JOHN CHECK BANK: 94-72 NUM: 1040	$-59.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	DE LA VAUX, JOHN D & MINNIE TR	$57.27	$57.27
08/14/2001	PAYMENT	DELA VAUX, JOHN & MARGUERITE CHECK BANK: 94-72 NUM: 817	$-56.29	$0.00
07/12/2001	BILL	DE LA VAUX, JOHN D & MINNIE TR	$56.29	$56.29
08/15/2000	PAYMENT	DE LA VAUX, JOHN D CHECK BANK: 94-72 NUM: 612	$-55.17	$0.00
07/17/2000	BILL	DE LA VAUX, JOHN D & MINNIE TR	$55.17	$55.17
08/23/1999	PAYMENT	JOHN DE LA VAUX/M. DOLAN CHECK BANK: 94-72 NUM: 3418	$-58.25	$0.00
07/17/1999	BILL	DE LA VAUX, JOHN D & MINNIE TR	$58.25	$58.25
08/10/1998	PAYMENT	DE LA VAUX, JOHN CHECK	$-59.31	$0.00
07/13/1998	BILL	DE LA VAUX, JOHN D & MINNIE TR	$59.31	$59.31
07/18/1997	PAYMENT	DE LA VAUX, JOHN CHECK	$-58.89	$0.00
07/14/1997	BILL	DE LA VAUX, JOHN D & MINNIE TR	$58.89	$58.89
07/26/1996	PAYMENT	DE LA VAUX, J & M	$-58.57	$0.00
07/18/1996	BILL	DE LA VAUX, JOHN D & MINNIE TR	$58.57	$58.57