Tax Account 028-006-004

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Owners

SMOKEY RIVER ENTERPRISES INC
PO BOX 1146
SILVER SPRINGS, NV 89429-1146

Account Summary

Account ID	028-006-004
Account Type	Real Estate
Location	0 LEE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$70.70
Paid	$70.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$67.98	$2.72	$67.98	$70.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BUMPUS, CHANDRA K TR CHECK 1081	$-70.70	$0.00
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.72	$70.70
07/10/2024	BILL	SMOKEY RIVER ENTERPRISES INC	$67.98	$67.98
08/04/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 1169	$-67.98	$0.00
07/12/2023	BILL	SMOKEY RIVER ENTERPRISES INC	$67.98	$67.98
07/29/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 1077	$-67.98	$0.00
07/12/2022	BILL	SMOKEY RIVER ENTERPRISES INC	$67.98	$67.98
07/30/2021	PAYMENT	SMOKEY RIVER ENTERPRISES ET AL CHECK NUM: 1004	$-71.91	$0.00
07/14/2021	BILL	SMOKEY RIVER ENTERPRISES INC	$71.91	$71.91
08/13/2020	PAYMENT	BUMPAS, CHANDRA A/ SMOKEY RIVE CHECK NUM: 0924	$-70.97	$0.00
07/15/2020	BILL	SMOKEY RIVER ENTERPRISES INC	$70.97	$70.97
08/16/2019	PAYMENT	BUMPUS, CHANDRA K ET AL CHECK NUM: 856	$-70.31	$0.00
07/10/2019	BILL	SMOKEY RIVER ENTERPRISES INC	$70.31	$70.31
08/10/2018	PAYMENT	BUMPUS, CHANDRA K ET AL CHECK NUM: 781	$-70.06	$0.00
07/09/2018	BILL	SMOKEY RIVER ENTERPRISES INC	$70.06	$70.06
08/04/2017	PAYMENT	BUMPUS, CHANDRA K & SMOKEY RIV CHECK NUM: 700	$-65.53	$0.00
07/07/2017	BILL	SMOKEY RIVER ENTERPRISES INC	$65.53	$65.53
08/02/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INCET CHECK NUM: 639	$-62.78	$0.00
07/08/2016	BILL	SMOKEY RIVER ENTERPRISES INC	$62.78	$62.78
08/07/2015	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 571	$-62.78	$0.00
07/08/2015	BILL	SMOKEY RIVER ENTERPRISES INC	$62.78	$62.78
08/20/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 506	$-64.04	$0.00
07/10/2014	BILL	SMOKEY RIVER ENTERPRISES INC	$64.04	$64.04
08/20/2013	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 474	$-62.78	$0.00
07/16/2013	BILL	SMOKEY RIVER ENTERPRISES INC	$62.78	$62.78
07/19/2012	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 416	$-62.78	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$62.78	$62.78
08/05/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 370	$-62.78	$0.00
07/14/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$62.78	$62.78
07/29/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 305	$-63.13	$0.00
07/14/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$63.13	$63.13
08/06/2009	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 240	$-64.39	$0.00
07/21/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$64.39	$64.39
07/23/2008	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 169	$-64.39	$0.00
07/14/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$64.39	$64.39
07/18/2007	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 216	$-63.13	$0.00
07/13/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$63.13	$63.13
08/04/2006	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 128	$-63.10	$0.00
07/19/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$63.10	$63.10
08/02/2005	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 1463	$-74.35	$0.00
07/21/2005	BILL	SMOKEY RIVER ENTERPRISES INC	$74.35	$74.35
07/14/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	SMOKEY RIVER ENTERPRIS @	$74.47	$74.47
07/29/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	SMOKEY RIVER ENTERPRIS @	$74.45	$74.45