Tax Account 017-251-04

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Owners

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

Account Summary

Account ID	017-251-04
Account Type	Real Estate
Location	1365 W 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-251-04

Account Type

Real Estate

Location

1365 W 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.80
Total	$124.80
Paid	$124.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$124.80

Total

$124.80

Paid

$124.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$31.80	$0.00	$31.80	$31.80	$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	$115.70	$0.00	$115.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.33	$86.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$274.49	$93.36	$367.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.52	$34.97	$121.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$35.08	$104.86	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$47.95	$117.43	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.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	$-93.80	$31.00
07/16/2024	BILL	MULHERN, KEITH P	$124.80	$124.80
08/21/2023	PAYMENT	KEITH MULHERN PNP PNP - 141248876	$-115.70	$0.00
07/17/2023	BILL	MULHERN, KEITH P	$115.70	$115.70
08/15/2022	PAYMENT	MULHERN, KEITH P CASH	$-97.85	$0.00
07/15/2022	BILL	MULHERN, KEITH P	$97.85	$97.85
08/17/2021	PAYMENT	KEITH P MULHERN PNP PNP - 98921655	$-90.74	$0.00
07/14/2021	BILL	MULHERN, KEITH P	$90.74	$90.74
09/08/2020	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 80830788	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	MULHERN, KEITH P	$83.31	$83.31
08/06/2019	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 62276219	$-78.17	$0.00
07/10/2019	BILL	MULHERN, KEITH P	$78.17	$78.17
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-711.63	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.76	$711.63
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$709.87
04/01/2019	INTEREST	Monthly Interest	$1.76	$660.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.21	$658.73
03/02/2019	INTEREST	Monthly Interest	$1.76	$639.52
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$637.76
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$624.16
02/01/2019	INTEREST	Monthly Interest	$1.76	$424.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$422.40
01/02/2019	INTEREST	Monthly Interest	$1.76	$417.93
12/04/2018	INTEREST	Monthly Interest	$1.76	$416.17
11/01/2018	INTEREST	Monthly Interest	$1.76	$414.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$412.65
10/02/2018	INTEREST	Monthly Interest	$1.76	$408.93
09/02/2018	INTEREST	Monthly Interest	$1.76	$407.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$405.41
08/01/2018	INTEREST	Monthly Interest	$1.76	$402.43
07/10/2018	BILL	MORSER, MICHAEL F	$74.49	$400.67
07/02/2018	INTEREST	Monthly Interest	$1.76	$326.18
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$324.42
06/01/2018	INTEREST	Monthly Interest	$7.12	$309.42
05/01/2018	INTEREST	Monthly Interest	$1.16	$302.30
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$301.14
04/02/2018	INTEREST	Monthly Interest	$1.16	$294.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$293.31
03/02/2018	INTEREST	Monthly Interest	$1.16	$288.30
02/01/2018	INTEREST	Monthly Interest	$1.16	$287.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$285.98
01/03/2018	INTEREST	Monthly Interest	$1.16	$281.69
12/05/2017	INTEREST	Monthly Interest	$1.16	$280.53
11/01/2017	INTEREST	Monthly Interest	$1.16	$279.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$278.21
10/02/2017	INTEREST	Monthly Interest	$1.16	$274.63
09/01/2017	INTEREST	Monthly Interest	$1.16	$273.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$272.31
08/01/2017	INTEREST	Monthly Interest	$1.16	$269.45
07/10/2017	BILL	MORSER, MICHAEL F	$71.52	$268.29
07/10/2017	INTEREST	Monthly Interest	$1.16	$196.77
07/03/2017	INTEREST	Monthly Interest	$1.16	$195.61
06/01/2017	INTEREST	Monthly Interest	$6.39	$194.45
05/01/2017	INTEREST	Monthly Interest	$0.58	$188.06
04/03/2017	INTEREST	Monthly Interest	$0.58	$187.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$186.90
03/01/2017	INTEREST	Monthly Interest	$0.58	$182.02
02/02/2017	INTEREST	Monthly Interest	$0.58	$181.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$180.86
01/03/2017	INTEREST	Monthly Interest	$0.58	$176.67
12/01/2016	INTEREST	Monthly Interest	$0.58	$176.09
11/01/2016	INTEREST	Monthly Interest	$0.58	$175.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$174.93
10/03/2016	INTEREST	Monthly Interest	$0.58	$171.44
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	MORSER, MICHAEL F	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	MORSER, MICHAEL F	$69.48	$69.48
02/24/2015	PAYMENT	MORSER, MICHAEL F CHECK NUM: 291	$-79.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	MORSER, MICHAEL F	$69.31	$69.31
11/26/2013	PAYMENT	MORSER, MICHAEL F CHECK NUM: 282	$-75.55	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	MORSER, MICHAEL F	$69.31	$69.31
04/19/2013	PAYMENT	MORSER, MICHAEL F CHECK NUM: 262	$-62.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.90	$62.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$59.16
09/11/2012	PAYMENT	MORSER, MICHAEL F CHECK NUM: 250	$-61.52	$58.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$119.52
07/10/2012	BILL	MORSER, MICHAEL F	$118.27	$118.27
03/23/2012	PAYMENT	MORSER, MICHAEL F CHECK NUM: 238	$-28.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.08	$28.08
01/31/2012	PAYMENT	MORSER, MICHAEL F CHECK NUM: 234	$-28.08	$27.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$55.08
08/23/2011	PAYMENT	MORSER, MICHAEL F CHECK NUM: 226	$-57.15	$54.00
07/08/2011	BILL	MORSER, MICHAEL F	$111.15	$111.15
11/29/2010	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-77 NUM: 208	$-50.00	$0.00
09/21/2010	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-77 NUM: 198	$-25.00	$50.00
08/13/2010	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-77 NUM: 193	$-27.85	$75.00
07/08/2010	BILL	MORSER, MICHAEL F	$102.85	$102.85
07/31/2009	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-77 NUM: 159	$-95.41	$0.00
07/06/2009	BILL	MORSER, MICHAEL F	$95.41	$95.41
08/18/2008	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 783	$-88.33	$0.00
07/15/2008	BILL	MORSER, MICHAEL F	$88.33	$88.33
07/23/2007	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 655*	$-81.80	$0.00
07/12/2007	BILL	MORSER, MICHAEL F	$81.80	$81.80
07/25/2006	PAYMENT	MORSER,MICHAEL CHECK BANK: 94-72 NUM: 516	$-75.73	$0.00
07/12/2006	BILL	MORSER, MICHAEL F	$75.73	$75.73
08/15/2005	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 383	$-70.12	$0.00
07/15/2005	BILL	MORSER, MICHAEL F	$70.12	$70.12
07/31/2004	PAYMENT	MORSER, MICHAEL F CORK: B BANK: 94-72 NUM: 250	$-64.93	$0.00
07/08/2004	BILL	MORSER, MICHAEL F	$64.93	$64.93
07/28/2003	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 130	$-64.26	$0.00
07/18/2003	BILL	MORSER, MICHAEL F	$64.26	$64.26
08/14/2002	PAYMENT	MORSER, GLADYS CHECK BANK: 11-35 NUM: 5038	$-31.09	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$31.09	$31.09
08/14/2001	PAYMENT	MORSER, GLADYS C. CHECK BANK: 11-35 NUM: 4795	$-30.56	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$30.56	$30.56
08/22/2000	PAYMENT	MORSER, GLADYS CHECK BANK: 11-35 NUM: 4559	$-29.95	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$29.95	$29.95
08/24/1999	PAYMENT	MORSER, GLADYS C CHECK BANK: 11-35 NUM: 4344	$-24.96	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$24.96	$24.96
08/07/1998	PAYMENT	MORSER, G. CHECK	$-25.41	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$25.41	$25.41
08/14/1997	PAYMENT	MORSER, MICHAEL CHECK	$-25.24	$0.00
07/14/1997	BILL	DAVIS, BILL G	$25.24	$25.24
08/26/1996	PAYMENT	MORSER, G	$-25.10	$0.00
07/18/1996	BILL	DAVIS, BILL G	$25.10	$25.10