Tax Account 017-253-03

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Owners

MULHERN, KEITH
4285 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-253-03
Account Type	Real Estate
Location	1405 HOOTEN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-253-03

Account Type

Real Estate

Location

1405 HOOTEN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$145.68
Total	$145.68
Paid	$145.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$145.68

Total

$145.68

Paid

$145.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$37.68	$0.00	$0.00	$37.68	$37.68	$0.00
2	10/05/2026	10/16/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
3	01/04/2027	01/15/2027	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
4	03/01/2027	03/12/2027	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$134.61	$0.00	$0.00	$134.61	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$124.80	$0.00	$0.00	$124.80	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$115.70	$0.00	$0.00	$115.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$0.00	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
09/04/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 017999	$-108.00	$0.00
08/21/2026	PAYMENT	BLUNK, DOUGLAS P CHECK 55195647740	$-37.68	$108.00
07/15/2026	BILL	BLUNK, DOUGLAS P	$145.68	$145.68
09/03/2025	PAYMENT	BLUNK, DOUGLAS P CHECK REM - 1261	$-134.61	$0.00
09/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME	$-1.42	$134.61
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$136.03
07/11/2025	BILL	BLUNK, DOUGLAS P	$134.61	$134.61
08/21/2024	PAYMENT	BLUNK, DOUGLAS P CHECK 1223	$-124.80	$0.00
07/16/2024	BILL	BLUNK, DOUGLAS P	$124.80	$124.80
08/02/2023	PAYMENT	BLUNK, DOUGLAS P CHECK 1182	$-115.70	$0.00
07/17/2023	BILL	BLUNK, DOUGLAS P	$115.70	$115.70
08/11/2022	PAYMENT	BLUNK, DOUGLAS P CHECK 1143	$-97.85	$0.00
07/15/2022	BILL	BLUNK, DOUGLAS P	$97.85	$97.85
08/30/2021	PAYMENT	BLUNK, DOUGLAS P CHECK 1101	$-90.74	$0.00
07/14/2021	BILL	BLUNK, DOUGLAS P	$90.74	$90.74
08/10/2020	PAYMENT	BLUNK, DOUGLAS P CHECK NUM: 1057	$-83.31	$0.00
07/09/2020	BILL	BLUNK, DOUGLAS P	$83.31	$83.31
08/14/2019	PAYMENT	BLUNK, DOUGLAS P CHECK NUM: 1020	$-78.17	$0.00
07/10/2019	BILL	BLUNK, DOUGLAS P	$78.17	$78.17
10/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 138967	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	HORTON, WILMONT L & SHIRLEY J	$74.49	$74.49
08/11/2017	PAYMENT	HORTON, WILMONT CHECK NUM: 1009	$-71.52	$0.00
07/10/2017	BILL	HORTON, WILMONT L & SHIRLEY J	$71.52	$71.52
08/23/2016	PAYMENT	HORTON, WILMONT/BEARD, GEORGIE CHECK NUM: 1742	$-69.78	$0.00
07/11/2016	BILL	HORTON, WILMONT L & SHIRLEY J	$69.78	$69.78
08/13/2015	PAYMENT	HORTON, WILMONT & ETAL CHECK NUM: 1724	$-69.48	$0.00
07/07/2015	BILL	HORTON, WILMONT L & SHIRLEY J	$69.48	$69.48
04/07/2015	PAYMENT	HORTON, WILMONT CHECK NUM: 425	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
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	HORTON, WILMONT L & SHIRLEY J	$69.31	$69.31
08/06/2013	PAYMENT	HORTON, WILMONT CHECK NUM: 352	$-69.31	$0.00
07/08/2013	BILL	HORTON, WILMONT L & SHIRLEY J	$69.31	$69.31
08/17/2012	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK NUM: 1615	$-109.02	$0.00
07/10/2012	BILL	HORTON, WILMONT L & SHIRLEY J	$109.02	$109.02
07/25/2011	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK NUM: 1318	$-102.45	$0.00
07/08/2011	BILL	HORTON, WILMONT L & SHIRLEY J	$102.45	$102.45
07/27/2010	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-8385 NUM: 1125	$-94.75	$0.00
07/08/2010	BILL	HORTON, WILMONT L & SHIRLEY J	$94.75	$94.75
07/28/2009	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-8385 NUM: 939	$-87.89	$0.00
07/06/2009	BILL	HORTON, WILMONT L & SHIRLEY J	$87.89	$87.89
08/05/2008	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-6385 NUM: 769	$-81.38	$0.00
07/15/2008	BILL	HORTON, WILMONT L & SHIRLEY J	$81.38	$81.38
07/27/2007	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-8385 NUM: 598	$-75.34	$0.00
07/12/2007	BILL	HORTON, WILMONT L & SHIRLEY J	$75.34	$75.34
08/02/2006	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-8385 NUM: 425	$-69.76	$0.00
07/12/2006	BILL	HORTON, WILMONT L & SHIRLEY J	$69.76	$69.76
08/24/2005	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-8385 NUM: 290	$-64.59	$0.00
07/15/2005	BILL	HORTON, WILMONT L & SHIRLEY J	$64.59	$64.59
07/26/2004	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74=8385 NUM: 136	$-59.81	$0.00
07/08/2004	BILL	HORTON, WILMONT L & SHIRLEY J	$59.81	$59.81
08/01/2003	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-7652 NUM: 803	$-59.19	$0.00
07/18/2003	BILL	HORTON, WILMONT L & SHIRLEY J	$59.19	$59.19
07/25/2002	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 94-7652 NUM: 658	$-57.27	$0.00
07/12/2002	BILL	HORTON, WILMONT L & SHIRLEY J	$57.27	$57.27
08/01/2001	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-7652 NUM: 504	$-56.29	$0.00
07/12/2001	BILL	HORTON, WILMONT L & SHIRLEY J	$56.29	$56.29
08/10/2000	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-7652 NUM: 366	$-55.17	$0.00
07/17/2000	BILL	HORTON, WILMONT L & SHIRLEY J	$55.17	$55.17
08/09/1999	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK BANK: 74-7652 NUM: 227	$-48.57	$0.00
07/17/1999	BILL	HORTON, WILMONT L & SHIRLEY J	$48.57	$48.57
07/28/1998	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK	$-49.43	$0.00
07/13/1998	BILL	HORTON, WILMONT L & SHIRLEY J	$49.43	$49.43
07/28/1997	PAYMENT	HORTON, WILMONT L & SHIRLEY J CHECK	$-49.09	$0.00
07/14/1997	BILL	HORTON, WILMONT L & SHIRLEY J	$49.09	$49.09
08/05/1996	PAYMENT	HORTON, WILMONT L & SHIRLEY J	$-48.83	$0.00
07/18/1996	BILL	HORTON, WILMONT L & SHIRLEY J	$48.83	$48.83