Tax Account 014-561-12

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Owners

MULHERN, KEITH / JOHNS, MARK
P O BOX 783
SILVER SPRINGS, NV 89429-0000

JOHNS, MARK

Account Summary

Account ID	014-561-12
Account Type	Real Estate
Location	203 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-12

Account Type

Real Estate

Location

203 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.61
Total	$126.61
Paid	$126.61
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$126.61

Total

$126.61

Paid

$126.61

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.61	$0.00	$33.61	$33.61	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.52	$0.00	$117.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$100.35	$0.00	$100.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$306.99	$20.50	$335.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$102.46	$37.81	$143.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$82.41	$37.42	$123.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$82.23	$51.64	$137.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$81.69	$0.00	$81.69	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$81.63	$32.12	$113.75	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.85	3.85	.00	.00
2023-2024	S21	Weed Tax	3.85	3.85	.00	.00
2022-2023	S21	Weed Tax	2.89	2.89	.00	.00
2021-2022	S21	Weed Tax	2.89	2.89	.00	.00
2020-2021	S21	Weed Tax	2.89	2.89	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S21	Weed Tax	2.89	2.89	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	1.87	1.87	.00	.00
2017-2018	S21	Weed Tax	1.87	1.87	.00	.00
2016-2017	S21	Weed Tax	1.87	1.87	.00	.00
2015-2016	S21	Weed Tax	1.87	1.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KEITH P MULHERN PNP PNP - 160745194	$-31.00	$0.00
08/07/2024	PAYMENT	MULHERN, KEITH CASH	$-95.61	$31.00
07/16/2024	BILL	MULHERN, KEITH / JOHNS, MARK	$126.61	$126.61
08/21/2023	PAYMENT	KEITH MULHERN PNP PNP - 141248876	$-117.52	$0.00
07/17/2023	BILL	MULHERN, KEITH / JOHNS, MARK	$117.52	$117.52
08/15/2022	PAYMENT	MULHERN, KEITH P CASH	$-108.14	$0.00
07/15/2022	BILL	MULHERN, KEITH / JOHNS, MARK	$108.14	$108.14
08/17/2021	PAYMENT	KEITH P MULHERN PNP PNP - 98921655	$-100.35	$0.00
07/14/2021	BILL	MULHERN, KEITH / JOHNS, MARK	$100.35	$100.35
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-739.77	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.76	$739.77
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.11	$732.01
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$729.90
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.11	$694.98
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.11	$692.87
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$690.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.52	$676.84
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.69	$670.32
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.69	$669.63
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.73	$668.94
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$668.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.59	$503.21
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.73	$497.62
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.69	$496.89
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.69	$496.20
12/01/2020	INTEREST	Monthly Interest	$2.11	$495.51
11/09/2020	INTEREST	Monthly Interest	$2.11	$493.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.66	$491.29
10/05/2020	INTEREST	Monthly Interest	$2.11	$486.63
09/01/2020	INTEREST	Monthly Interest	$2.11	$484.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.73	$482.41
08/03/2020	INTEREST	Monthly Interest	$2.11	$478.68
07/09/2020	BILL	THE RAW LAND COMPANY LLC	$93.15	$476.57
07/01/2020	INTEREST	Monthly Interest	$2.11	$383.42
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$381.31
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$366.31
06/01/2020	INTEREST	Monthly Interest	$8.67	$359.41
05/01/2020	INTEREST	Monthly Interest	$1.38	$350.74
04/02/2020	INTEREST	Monthly Interest	$1.38	$349.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.12	$347.98
03/03/2020	INTEREST	Monthly Interest	$1.38	$341.86
02/03/2020	INTEREST	Monthly Interest	$1.38	$340.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.25	$339.10
01/01/2020	INTEREST	Monthly Interest	$1.38	$333.85
12/04/2019	INTEREST	Monthly Interest	$1.38	$332.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.37	$331.09
10/01/2019	INTEREST	Monthly Interest	$1.38	$326.72
09/01/2019	INTEREST	Monthly Interest	$1.38	$325.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.50	$323.96
07/31/2019	INTEREST	Monthly Interest	$1.38	$320.46
07/22/2019	INTEREST	Monthly Interest	$1.38	$319.08
07/10/2019	BILL	THE RAW LAND COMPANY LLC	$87.46	$317.70
07/01/2019	INTEREST	Monthly Interest	$1.38	$230.24
06/03/2019	INTEREST	Monthly Interest	$7.56	$228.86
05/01/2019	INTEREST	Monthly Interest	$0.69	$221.30
04/01/2019	INTEREST	Monthly Interest	$0.69	$220.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.77	$219.92
03/02/2019	INTEREST	Monthly Interest	$0.69	$214.15
02/01/2019	INTEREST	Monthly Interest	$0.69	$213.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.94	$212.77
01/02/2019	INTEREST	Monthly Interest	$0.69	$207.83
12/04/2018	INTEREST	Monthly Interest	$0.69	$207.14
11/01/2018	INTEREST	Monthly Interest	$0.69	$206.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$205.76
10/02/2018	INTEREST	Monthly Interest	$0.69	$201.64
09/02/2018	INTEREST	Monthly Interest	$0.69	$200.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.30	$200.26
08/01/2018	INTEREST	Monthly Interest	$0.69	$196.96
07/10/2018	BILL	THE RAW LAND COMPANY LLC	$82.41	$196.27
07/02/2018	INTEREST	Monthly Interest	$0.69	$113.86
06/01/2018	INTEREST	Monthly Interest	$6.85	$113.17
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$106.32
03/30/2018	PENALTY	Postage	$1.00	$101.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.76	$100.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.93	$94.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$89.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.29	$85.52
07/10/2017	BILL	THE RAW LAND COMPANY LLC	$82.23	$82.23
07/27/2016	PAYMENT	GOVER, DONNA M TR CHECK NUM: 1524	$-195.44	$0.00
07/11/2016	BILL	GOVER, DONNA M TR	$81.69	$195.44
07/08/2016	INTEREST	Monthly Interest	$0.68	$113.75
07/01/2016	INTEREST	Monthly Interest	$0.68	$113.07
06/01/2016	INTEREST	Monthly Interest	$6.80	$112.39
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$105.59
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$103.90
04/04/2016	PENALTY	POSTAGE	$1.00	$100.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.71	$99.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.90	$93.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.08	$88.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$84.90
07/07/2015	BILL	GOVER, DONNA M TR	$81.63	$81.63
08/12/2014	PAYMENT	GOVER, DONNA M CHECK NUM: 1313	$-122.78	$0.00
07/08/2014	BILL	GOVER, LENARD C & DONNA M	$122.78	$122.78
07/25/2013	PAYMENT	GOVER, DONNA M CHECK NUM: 1176	$-122.51	$0.00
07/08/2013	BILL	GOVER, LENARD C & DONNA M	$122.51	$122.51
07/25/2012	PAYMENT	GOVER, DONNA M CHECK NUM: 1056	$-120.03	$0.00
07/10/2012	BILL	GOVER, LENARD C & DONNA M	$120.03	$120.03
07/26/2011	PAYMENT	GOVER, LENARD C & DONNA M CHECK NUM: 5762	$-131.89	$0.00
07/08/2011	BILL	GOVER, LENARD C & DONNA M	$131.89	$131.89
08/06/2010	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 5601	$-130.91	$0.00
07/08/2010	BILL	GOVER, LENARD C & DONNA M	$130.91	$130.91
07/29/2009	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 5452	$-167.06	$0.00
07/06/2009	BILL	GOVER, LENARD C & DONNA M	$167.06	$167.06
08/13/2008	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 5270	$-156.52	$0.00
07/15/2008	BILL	GOVER, LENARD C & DONNA M	$156.52	$156.52
07/25/2007	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 5001	$-145.21	$0.00
07/12/2007	BILL	GOVER, LENARD C & DONNA M	$145.21	$145.21
08/03/2006	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 4760	$-132.66	$0.00
07/12/2006	BILL	GOVER, LENARD C & DONNA M	$132.66	$132.66
08/18/2005	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 4484	$-122.47	$0.00
07/15/2005	BILL	GOVER, LENARD C & DONNA M	$122.47	$122.47
07/26/2004	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 4249	$-122.14	$0.00
07/08/2004	BILL	GOVER, LENARD C & DONNA M	$122.14	$122.14
08/01/2003	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 4053	$-120.81	$0.00
07/18/2003	BILL	GOVER, LENARD C & DONNA M	$120.81	$120.81
07/26/2002	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 3904	$-113.11	$0.00
07/12/2002	BILL	GOVER, LENARD C & DONNA M	$113.11	$113.11
08/01/2001	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 3751	$-100.41	$0.00
07/12/2001	BILL	GOVER, LENARD C & DONNA M	$100.41	$100.41
08/11/2000	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 3580	$-98.95	$0.00
07/17/2000	BILL	GOVER, LENARD C & DONNA M	$98.95	$98.95
08/13/1999	PAYMENT	GOVER, LENARD C & DONNA M CHECK BANK: 90-690 NUM: 3406	$-102.92	$0.00
07/17/1999	BILL	GOVER, LENARD C & DONNA M	$102.92	$102.92
07/21/1998	PAYMENT	GOVER, LENARD C & DONNA M CHECK	$-103.03	$0.00
07/13/1998	BILL	GOVER, LENARD C & DONNA M	$103.03	$103.03
07/30/1997	PAYMENT	GOVER, LENARD C & DONNA M CHECK	$-102.70	$0.00
07/14/1997	BILL	GOVER, LENARD C & DONNA M	$102.70	$102.70
08/05/1996	PAYMENT	GOVER, LENARD C & DONNA M	$-70.22	$0.00
07/18/1996	BILL	GOVER, LENARD C & DONNA M	$70.22	$70.22