Tax Account 014-381-46

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Owners

MULHERN, KEITH
4285 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	014-381-46
Account Type	Real Estate
Location	0 RHETA LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-46

Account Type

Real Estate

Location

0 RHETA LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$114.01
Total	$114.01
Paid	$114.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$114.01

Total

$114.01

Paid

$114.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$30.01	$0.00	$0.00	$30.01	$30.01	$0.00
2	10/05/2026	10/16/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/04/2027	01/15/2027	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/01/2027	03/12/2027	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$105.90	$0.00	$0.00	$105.90	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$98.19	$0.00	$0.00	$98.19	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$91.22	$0.00	$0.00	$91.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$82.41	$0.00	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$82.41	$0.00	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$82.41	$245.89	$6.87	$335.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$82.41	$29.14	$3.45	$115.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$97.41	$44.22	$3.45	$145.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$82.23	$45.64	$3.45	$131.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$81.69	$59.02	$3.40	$144.11	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	4.43	4.43	.00	.00
2025-2026	S21	Weed Tax	4.43	4.43	.00	.00
2024-2025	S21	Weed Tax	4.24	4.24	.00	.00
2023-2024	S21	Weed Tax	4.24	4.24	.00	.00
2022-2023	S21	Weed Tax	1.87	1.87	.00	.00
2021-2022	S21	Weed Tax	1.87	1.87	.00	.00
2020-2021	S21	Weed Tax	1.87	1.87	.00	.00
2019-2020	S21	Weed Tax	1.87	1.87	.00	.00
2018-2019	S21	Weed Tax	1.87	1.87	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	1.87	1.87	.00	.00
2016-2017	S21	Weed Tax	1.87	1.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	MULHERN, KEITH P CASH	$-114.01	$0.00
07/15/2026	BILL	MULHERN, KEITH	$114.01	$114.01
08/18/2025	PAYMENT	MULHERN, KEITH PATRICK CASH	$-105.90	$0.00
07/11/2025	BILL	MULHERN, KEITH	$105.90	$105.90
08/07/2024	PAYMENT	MULHERN, KEITH CASH	$-98.19	$0.00
07/16/2024	BILL	MULHERN, KEITH	$98.19	$98.19
08/21/2023	PAYMENT	KEITH MULHERN PNP PNP - 141248876	$-91.22	$0.00
07/17/2023	BILL	MULHERN, KEITH	$91.22	$91.22
08/15/2022	PAYMENT	MULHERN, KEITH P CASH	$-82.41	$0.00
07/15/2022	BILL	MULHERN, KEITH	$82.41	$82.41
08/17/2021	PAYMENT	KEITH P MULHERN PNP PNP - 98921655	$-82.41	$0.00
07/14/2021	BILL	MULHERN, KEITH	$82.41	$82.41
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-870.68	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.87	$870.68
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.75	$863.81
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$861.06
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.75	$826.14
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.75	$823.39
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$820.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.77	$792.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.68	$787.03
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.69	$786.35
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.69	$785.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.69	$784.97
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$784.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.94	$619.28
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.69	$614.34
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.69	$613.65
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.69	$612.96
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.68	$612.27
12/01/2020	INTEREST	Monthly Interest	$2.75	$611.59
11/09/2020	INTEREST	Monthly Interest	$2.75	$608.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$606.09
10/05/2020	INTEREST	Monthly Interest	$2.75	$601.97
09/01/2020	INTEREST	Monthly Interest	$2.75	$599.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.30	$596.47
08/03/2020	INTEREST	Monthly Interest	$2.75	$593.17
07/09/2020	BILL	HOLT, KYLE M & LORI L	$82.41	$590.42
07/01/2020	INTEREST	Monthly Interest	$2.75	$508.01
06/01/2020	INTEREST	Monthly Interest	$8.93	$505.26
05/01/2020	INTEREST	Monthly Interest	$2.06	$496.33
04/02/2020	INTEREST	Monthly Interest	$2.06	$494.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.77	$492.21
03/03/2020	INTEREST	Monthly Interest	$2.06	$486.44
02/03/2020	INTEREST	Monthly Interest	$2.06	$484.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.94	$482.32
01/01/2020	INTEREST	Monthly Interest	$2.06	$477.38
12/04/2019	INTEREST	Monthly Interest	$2.06	$475.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$473.26
10/01/2019	INTEREST	Monthly Interest	$2.06	$469.14
09/01/2019	INTEREST	Monthly Interest	$2.06	$467.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.30	$465.02
07/31/2019	INTEREST	Monthly Interest	$2.06	$461.72
07/22/2019	INTEREST	Monthly Interest	$2.06	$459.66
07/10/2019	BILL	HOLT, KYLE M & LORI L	$82.41	$457.60
07/01/2019	INTEREST	Monthly Interest	$2.06	$375.19
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$373.13
06/03/2019	INTEREST	Monthly Interest	$8.24	$358.13
05/01/2019	INTEREST	Monthly Interest	$1.37	$349.89
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$348.52
04/01/2019	INTEREST	Monthly Interest	$1.37	$341.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.77	$340.35
03/02/2019	INTEREST	Monthly Interest	$1.37	$334.58
02/01/2019	INTEREST	Monthly Interest	$1.37	$333.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.94	$331.84
01/02/2019	INTEREST	Monthly Interest	$1.37	$326.90
12/04/2018	INTEREST	Monthly Interest	$1.37	$325.53
11/01/2018	INTEREST	Monthly Interest	$1.37	$324.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$322.79
10/02/2018	INTEREST	Monthly Interest	$1.37	$318.67
09/02/2018	INTEREST	Monthly Interest	$1.37	$317.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.30	$315.93
08/01/2018	INTEREST	Monthly Interest	$1.37	$312.63
07/10/2018	BILL	HOLT, KYLE M & LORI L	$82.41	$311.26
07/02/2018	INTEREST	Monthly Interest	$1.37	$228.85
06/01/2018	INTEREST	Monthly Interest	$7.53	$227.48
05/01/2018	INTEREST	Monthly Interest	$0.68	$219.95
04/02/2018	INTEREST	Monthly Interest	$0.68	$219.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.76	$218.59
03/02/2018	INTEREST	Monthly Interest	$0.68	$212.83
02/01/2018	INTEREST	Monthly Interest	$0.68	$212.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.93	$211.47
01/03/2018	INTEREST	Monthly Interest	$0.68	$206.54
12/05/2017	INTEREST	Monthly Interest	$0.68	$205.86
11/01/2017	INTEREST	Monthly Interest	$0.68	$205.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$204.50
10/02/2017	INTEREST	Monthly Interest	$0.68	$200.39
09/01/2017	INTEREST	Monthly Interest	$0.68	$199.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.29	$199.03
08/01/2017	INTEREST	Monthly Interest	$0.68	$195.74
07/10/2017	BILL	HOLT, KYLE M & LORI L	$82.23	$195.06
07/10/2017	INTEREST	Monthly Interest	$0.68	$112.83
07/03/2017	INTEREST	Monthly Interest	$0.68	$112.15
06/01/2017	INTEREST	Monthly Interest	$6.81	$111.47
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$104.66
03/28/2017	PENALTY	Postage	$1.00	$100.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.72	$99.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.90	$93.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.08	$89.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$84.96
07/11/2016	BILL	HOLT, KYLE M & LORI L	$81.69	$81.69
08/11/2015	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 343	$-81.63	$0.00
07/07/2015	BILL	HOLT, KYLE M & LORI L	$81.63	$81.63
08/04/2014	PAYMENT	HOLT, KYLE OR LORI CHECK NUM: 164*	$-81.98	$0.00
07/08/2014	BILL	HOLT, KYLE M & LORI L	$81.98	$81.98
08/14/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2329*	$-81.80	$0.00
07/08/2013	BILL	PEAVINE LEASING LLC	$81.80	$81.80
08/08/2012	PAYMENT	PEAVINE LEASING CHECK NUM: *2237	$-80.14	$0.00
07/10/2012	BILL	PEAVINE LEASING LLC	$80.14	$80.14
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$0.00
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$101.24
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$0.00
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$100.49
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-133.48	$0.00
07/06/2009	BILL	PEAVINE LEASING LLC	$133.48	$133.48
08/12/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1588	$-124.99	$0.00
07/15/2008	BILL	PEAVINE LEASING LLC	$124.99	$124.99
08/09/2007	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2465*	$-115.96	$0.00
07/12/2007	BILL	AMMONS, JAMES T	$115.96	$115.96
10/06/2006	PAYMENT	JAMES AMMONS CHECK BANK: 94-7074 NUM: 2387	$-75.00	$0.00
08/23/2006	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2360	$-31.13	$75.00
07/12/2006	BILL	AMMONS, JAMES T	$106.13	$106.13
08/19/2005	PAYMENT	JAMES AMMONS CHECK BANK: 94-7074 NUM: 2236	$-97.98	$0.00
07/15/2005	BILL	AMMONS, JAMES T	$97.98	$97.98
08/18/2004	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2124	$-97.71	$0.00
07/08/2004	BILL	AMMONS, JAMES T	$97.71	$97.71
08/19/2003	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2006*	$-96.65	$0.00
07/18/2003	BILL	AMMONS, JAMES T	$96.65	$96.65
08/16/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1898	$-90.49	$0.00
07/12/2002	BILL	AMMONS, JAMES T	$90.49	$90.49
08/28/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1798	$-55.80	$0.00
07/12/2001	BILL	AMMONS, JAMES T	$55.80	$55.80
08/25/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1686	$-54.98	$0.00
07/17/2000	BILL	AMMONS, JAMES T	$54.98	$54.98
08/26/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1567	$-40.19	$0.00
07/17/1999	BILL	AMMONS, JAMES T	$40.19	$40.19
08/24/1998	PAYMENT	AMMONS, JAMES T CHECK	$-40.22	$0.00
07/13/1998	BILL	AMMONS, JAMES T	$40.22	$40.22
08/28/1997	PAYMENT	AMMONS, JAMES T CHECK	$-40.10	$0.00
07/14/1997	BILL	AMMONS, JAMES T	$40.10	$40.10
08/21/1996	PAYMENT	AMMONS, JAMES T	$-28.62	$0.00
07/18/1996	BILL	AMMONS, JAMES T	$28.62	$28.62