Tax Account 017-251-05

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Owners

MULHERN, BRIAN P TR
490 CALLE DE LA PLATA
SPARKS, NV 89441-0000

Account Summary

Account ID	017-251-05
Account Type	Real Estate
Location	1325 W 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-251-05

Account Type

Real Estate

Location

1325 W 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
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

$155.42

Total

$155.42

Paid

$155.42

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	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
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
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
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
08/19/2024	PAYMENT	MULHERN, BRIAN / SPENCER, TINA CHECK 1726	$-155.42	$0.00
07/16/2024	BILL	MULHERN, BRIAN P TR	$155.42	$155.42
08/25/2023	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CHECK 5976	$-144.06	$0.00
07/17/2023	BILL	MULHERN, BRIAN P TR	$144.06	$144.06
08/26/2022	PAYMENT	MULHERN, BRIAN /SPENCER, TINA CHECK 1651	$-118.60	$0.00
07/15/2022	BILL	MULHERN, BRIAN P TR	$118.60	$118.60
08/30/2021	PAYMENT	MULHERN, BRIAN P TR CHECK 1574	$-109.94	$0.00
07/14/2021	BILL	MULHERN, BRIAN P TR	$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 P TR	$101.09	$101.09
08/01/2019	PAYMENT	SPENCER, TINA CHECK NUM: 1427	$-94.81	$0.00
07/10/2019	BILL	MULHERN, BRIAN P TR	$94.81	$94.81
07/31/2018	PAYMENT	SPENCER, TINA CHECK NUM: 1322	$-90.33	$0.00
07/10/2018	BILL	MULHERN, BRIAN P TR	$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 P TR	$86.71	$86.71
08/01/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1055	$-84.58	$0.00
07/11/2016	BILL	MULHERN, BRIAN P TR	$84.58	$84.58
08/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5639	$-84.25	$0.00
07/07/2015	BILL	MULHERN, BRIAN P TR	$84.25	$84.25
08/12/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5518	$-69.31	$0.00
07/08/2014	BILL	MULHERN, BRIAN P	$69.31	$69.31
08/14/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5409	$-69.31	$0.00
07/08/2013	BILL	MULHERN, BRIAN P	$69.31	$69.31
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 P	$109.02	$109.02
03/13/2012	PAYMENT	BRIAN MULHERN CHECK NUM: 5167	$-25.00	$0.00
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 P	$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 P	$94.75	$94.75
08/18/2009	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4561	$-87.89	$0.00
07/06/2009	BILL	MULHERN, BRIAN P	$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 P	$81.38	$81.38
08/15/2007	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4061	$-75.34	$0.00
07/12/2007	BILL	MULHERN, BRIAN P	$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 P	$69.76	$69.76
08/20/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3594	$-64.59	$0.00
07/15/2005	BILL	MULHERN, BRIAN P	$64.59	$64.59
08/10/2004	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3417*	$-59.81	$0.00
07/08/2004	BILL	MULHERN, BRIAN P	$59.81	$59.81
08/15/2003	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3286*	$-59.19	$0.00
07/18/2003	BILL	MULHERN, LEXI T & BRIAN P	$59.19	$59.19
08/13/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3229*	$-57.27	$0.00
07/12/2002	BILL	MULHERN, LEXI T & BRIAN P	$57.27	$57.27
08/17/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2908*	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
08/31/2000	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 2610	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/24/1999	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 2073	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$24.40	$24.40
08/06/1998	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$24.84	$24.84
08/22/1997	PAYMENT	MULHERN, LEXI CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
08/26/1996	PAYMENT	MULHERN, BRIAN & LEXI	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54