Tax Account 017-164-05

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Owners

MULHERN, BRADLEY
2780 E 3RD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-164-05
Account Type	Real Estate
Location	2780 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-164-05

Account Type

Real Estate

Location

2780 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,813.31
Total	$1,813.31
Paid	$1,813.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,813.31

Total

$1,813.31

Paid

$1,813.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$454.31	$0.00	$454.31	$454.31	$0.00
2	10/02/2023	10/13/2023	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/02/2024	01/13/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/04/2024	03/15/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,565.53	$0.00	$1,565.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,520.00	$0.00	$1,520.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,474.95	$0.00	$1,474.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,234.62	$0.00	$1,234.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,198.67	$0.00	$1,198.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,163.77	$0.00	$1,163.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,134.34	$0.00	$1,134.34	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.31	$1,359.00
07/17/2023	BILL	MULHERN, BRADLEY	$1,813.31	$1,813.31
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.53	$1,173.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,565.53
07/15/2022	BILL	MULHERN, BRADLEY	$1,565.53	$1,565.53
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.96	$379.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.96	$759.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.12	$1,139.88
07/14/2021	BILL	MULHERN, BRADLEY	$1,520.00	$1,520.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.95	$1,104.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.95	$733.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.95	$1,104.00
07/09/2020	BILL	MULHERN, BRADLEY	$1,474.95	$1,474.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-310.62	$924.00
07/10/2019	BILL	MULHERN, BRADLEY	$1,234.62	$1,234.62
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.67	$897.00
07/10/2018	BILL	MULHERN, BRADLEY	$1,198.67	$1,198.67
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-290.00	$580.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-293.77	$870.00
07/10/2017	BILL	MULHERN, BRIAN P TR	$1,163.77	$1,163.77
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-283.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-283.00	$283.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-283.00	$566.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-285.34	$849.00
07/11/2016	BILL	MULHERN, BRIAN P TR	$1,134.34	$1,134.34
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-282.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-282.00	$282.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-282.00	$564.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-285.93	$846.00
07/07/2015	BILL	MULHERN, BRIAN P TR	$1,131.93	$1,131.93
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-274.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-274.00	$274.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-274.00	$548.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-276.81	$822.00
07/08/2014	BILL	MULHERN, BRIAN P	$1,098.81	$1,098.81
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-266.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-266.00	$266.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-266.00	$532.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-268.82	$798.00
07/08/2013	BILL	MULHERN, BRIAN P	$1,066.82	$1,066.82
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-258.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-258.00	$258.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-258.00	$516.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-261.79	$774.00
07/10/2012	BILL	MULHERN, BRIAN P	$1,035.79	$1,035.79
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-405.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-405.00	$405.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-405.00	$810.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-407.89	$1,215.00
07/08/2011	BILL	MULHERN, BRIAN P	$1,622.89	$1,622.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-393.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-393.00	$393.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-393.00	$786.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-395.87	$1,179.00
07/08/2010	BILL	MULHERN, BRIAN P	$1,574.87	$1,574.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-382.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-382.00	$382.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-382.00	$764.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-383.00	$1,146.00
07/06/2009	BILL	MULHERN, BRIAN P	$1,529.00	$1,529.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-371.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-371.00	$371.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-371.00	$742.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.47	$1,113.00
07/15/2008	BILL	MULHERN, BRIAN P	$1,484.47	$1,484.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-360.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-360.00	$360.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-360.00	$720.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-361.22	$1,080.00
07/12/2007	BILL	MULHERN, BRIAN P	$1,441.22	$1,441.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-349.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-349.00	$349.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-349.00	$698.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-352.23	$1,047.00
07/12/2006	BILL	MULHERN, BRIAN P	$1,399.23	$1,399.23
03/14/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3701	$-318.37	$0.00
01/06/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3671	$-339.00	$318.37
10/20/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3631	$-34.19	$657.37
10/20/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3628	$-339.00	$691.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.56	$1,030.56
08/20/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3595	$-341.47	$1,017.00
07/15/2005	BILL	MULHERN, BRIAN P	$1,358.47	$1,358.47
03/09/2005	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 3514	$-47.00	$0.00
01/06/2005	PAYMENT	BRIAN MULHERN CHECK BANK: 94-72 NUM: 3487	$-47.00	$47.00
10/14/2004	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3442	$-47.00	$94.00
08/10/2004	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3417*	$-49.61	$141.00
07/08/2004	BILL	MULHERN, BRIAN P	$190.61	$190.61
03/06/2004	PAYMENT	BRIAN MULHERN CHECK BANK: 94-72 NUM: 3349	$-46.87	$0.00
01/13/2004	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 3329	$-46.87	$46.87
10/13/2003	PAYMENT	MULHERN CHECK BANK: 94-72 NUM: 3302	$-46.87	$93.74
08/15/2003	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3286*	$-46.90	$140.61
07/18/2003	BILL	MULHERN, BRIAN P /SILVERMAN, L	$187.51	$187.51
08/13/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3229*	$-66.82	$0.00
07/12/2002	BILL	MULHERN, BRIAN P /SILVERMAN, L	$66.82	$66.82
08/17/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2908*	$-65.70	$0.00
07/12/2001	BILL	MULHERN, BRIAN P /SILVERMAN, L	$65.70	$65.70
08/11/2000	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2598*	$-64.37	$0.00
07/17/2000	BILL	MULHERN, BRIAN P /SILVERMAN, L	$64.37	$64.37
08/24/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK BANK: 94-72 NUM: 2051*	$-58.25	$0.00
07/17/1999	BILL	MULHERN, BRIAN P /SILVERMAN, L	$58.25	$58.25
08/06/1998	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-59.31	$0.00
07/13/1998	BILL	MULHERN, BRIAN P /SILVERMAN, L	$59.31	$59.31
08/22/1997	PAYMENT	MULHERN, LEXI CHECK	$-58.89	$0.00
07/14/1997	BILL	MULHERN, BRIAN P /SILVERMAN, L	$58.89	$58.89
08/26/1996	PAYMENT	MULHERN, BRIAN & LEXI	$-58.57	$0.00
07/18/1996	BILL	MULHERN, BRIAN P /SILVERMAN, L	$58.57	$58.57