Tax Account 017-164-04

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Owners

MULHERN, BRIAN & SPENCER, TINA
490 CALLE DE LA PLATA
SPARKS, NV 89441-0000

SPENCER, TINA

Account Summary

Account ID	017-164-04
Account Type	Real Estate
Location	2710 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-164-04

Account Type

Real Estate

Location

2710 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$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
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
08/25/2023	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CHECK 5976	$-152.11	$0.00
07/17/2023	BILL	MULHERN, BRIAN & SPENCER, TINA	$152.11	$152.11
08/16/2022	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CHECK 5896	$-118.60	$0.00
07/15/2022	BILL	MULHERN, BRIAN & SPENCER, TINA	$118.60	$118.60
08/30/2021	PAYMENT	MULHERN, BRIAN P TR CHECK 1574	$-109.94	$0.00
07/14/2021	BILL	MULHERN, BRIAN & SPENCER, TINA	$109.94	$109.94
08/12/2020	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1500	$-101.09	$0.00
07/09/2020	BILL	MULHERN, BRIAN & SPENCER, TINA	$101.09	$101.09
08/21/2019	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 63018293	$-94.81	$0.00
07/10/2019	BILL	MULHERN, BRIAN & SPENCER, TINA	$94.81	$94.81
07/31/2018	PAYMENT	SPENCER, TINA CHECK NUM: 1322	$-90.33	$0.00
07/10/2018	BILL	MULHERN, BRIAN & SPENCER, TINA	$90.33	$90.33
08/22/2017	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1198	$-86.71	$0.00
07/10/2017	BILL	MULHERN, BRIAN & SPENCER, TINA	$86.71	$86.71
08/01/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1055	$-84.58	$0.00
07/11/2016	BILL	MULHERN, BRIAN & SPENCER, TINA	$84.58	$84.58
08/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5639	$-84.25	$0.00
07/07/2015	BILL	MULHERN, BRIAN & SPENCER, TINA	$84.25	$84.25
01/15/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5564	$-91.64	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	MULHERN, BRIAN & SPENCER, TINA	$84.08	$84.08
08/06/2013	PAYMENT	SPENCER FAMILY TRUST CHECK NUM: 2645	$-84.08	$0.00
07/08/2013	BILL	MULHERN, BRIAN & SPENCER, TINA	$84.08	$84.08
03/11/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5343	$-27.00	$0.00
01/09/2013	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5319	$-27.00	$27.00
10/04/2012	PAYMENT	MULHERN, BRIAN P. CHECK NUM: 5275	$-27.00	$54.00
08/23/2012	PAYMENT	BRIAN MULHERN CHECK NUM: 5252	$-28.02	$81.00
07/10/2012	BILL	MULHERN, BRIAN & SPENCER, TINA	$109.02	$109.02
03/21/2012	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CORK: B NUM: 5175	$-26.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.00	$26.00
01/09/2012	PAYMENT	MULHERN, BRIAN CHECK NUM: 5135	$-25.00	$25.00
10/13/2011	PAYMENT	BRIAN MULHERN CHECK NUM: 5089	$-25.00	$50.00
08/25/2011	PAYMENT	MULHERN, BRIAN CHECK NUM: 5068	$-27.45	$75.00
07/08/2011	BILL	MULHERN, BRIAN & SPENCER, TINA	$102.45	$102.45
08/13/2010	PAYMENT	BRIAN MULHERN CHECK BANK: 94-7074 NUM: 4899	$-94.75	$0.00
07/08/2010	BILL	MULHERN, BRIAN & SPENCER, TINA	$94.75	$94.75
08/27/2009	PAYMENT	SPENCER FAMILY TRUST CHECK BANK: 94-206 NUM: 2183	$-87.89	$0.00
07/06/2009	BILL	MULHERN, BRIAN & SPENCER, TINA	$87.89	$87.89
08/18/2008	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4295	$-81.38	$0.00
07/15/2008	BILL	MULHERN, BRIAN & SPENCER, TINA	$81.38	$81.38
08/15/2007	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CHECK BANK: 94-72 NUM: 4062	$-75.34	$0.00
07/12/2007	BILL	MULHERN, BRIAN & SPENCER, TINA	$75.34	$75.34
08/25/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3780	$-69.76	$0.00
07/12/2006	BILL	MULHERN, BRIAN & SPENCER, TINA	$69.76	$69.76
04/04/2006	PAYMENT	CASH CASH	$-0.12	$0.00
10/20/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3631	$-2.58	$0.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.70
08/30/2005	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CHECK BANK: 94-72 NUM: 3600	$-64.59	$2.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	MULHERN, BRIAN & SPENCER, TINA	$64.59	$64.59
08/20/2004	PAYMENT	PHILPOTT, KENT A CHECK BANK: 90-7162 NUM: 4850	$-59.81	$0.00
07/08/2004	BILL	PHILPOTT, KENT A & LISA MAREE	$59.81	$59.81
07/30/2003	PAYMENT	PHILPOTT, KENT A & LISA MAREE CHECK BANK: 90-7162 NUM: 4602	$-59.19	$0.00
07/18/2003	BILL	PHILPOTT, KENT A & LISA MAREE	$59.19	$59.19
07/29/2002	PAYMENT	PHILPOTT, KENT A CHECK BANK: 90-7162 NUM: 4352	$-57.27	$0.00
07/12/2002	BILL	PHILPOTT, KENT A & LISA MAREE	$57.27	$57.27
08/09/2001	PAYMENT	PHILPOTT, KENT A & LISA MAREE CHECK BANK: 90-7162 NUM: 4113	$-56.29	$0.00
07/12/2001	BILL	PHILPOTT, KENT A & LISA MAREE	$56.29	$56.29
08/17/2000	PAYMENT	PHILPOTT, KENT A CHECK BANK: 90-7162 NUM: 3887	$-55.17	$0.00
07/17/2000	BILL	PHILPOTT, KENT A & LISA MAREE	$55.17	$55.17
08/03/1999	PAYMENT	PHILPOTT, KENT A & LISA MAREE CHECK BANK: 90-7162 NUM: 3673	$-58.25	$0.00
07/17/1999	BILL	PHILPOTT, KENT A & LISA MAREE	$58.25	$58.25
07/29/1998	PAYMENT	PHILPOTT, KENT A & LISA MAREE CHECK	$-59.31	$0.00
07/13/1998	BILL	PHILPOTT, KENT A & LISA MAREE	$59.31	$59.31
07/28/1997	PAYMENT	PHILPOTT, KENT A & LISA MAREE CHECK	$-58.89	$0.00
07/14/1997	BILL	PHILPOTT, KENT A & LISA MAREE	$58.89	$58.89
08/20/1996	PAYMENT	PHILPOTT, KENT A & LISA MAREE	$-58.57	$0.00
07/18/1996	BILL	PHILPOTT, KENT A & LISA MAREE	$58.57	$58.57