Tax Account 017-292-15

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-292-15
Account Type	Real Estate
Location	7900 SPRINGFIELD RD SILVER SPRINGS
Balance	$247.78
Currently Due	$64.78

Account ID

017-292-15

Account Type

Real Estate

Location

7900 SPRINGFIELD RD
SILVER SPRINGS

Balance

$247.78

Currently Due

$64.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.78
Total	$247.78
Paid	$0.00
Balance	$247.78
Due	$64.78
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

$247.78

Total

$247.78

Paid

$0.00

Balance

$247.78

Due

$64.78

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	Due	$64.78	$0.00	$64.78	$0.00	$64.78
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$125.78
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$186.78
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$247.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.60	$0.00	$229.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.84	$0.00	$188.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.99	$0.00	$174.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.33	$1.65	$162.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$151.28	$0.00	$151.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$144.11	$2.44	$146.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.35	$1.36	$139.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.89	$0.00	$134.89	$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	.00	2.04	.72
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
07/16/2024	BILL	MULHERN, KEITH P	$247.78	$247.78
08/21/2023	PAYMENT	KEITH MULHERN PNP PNP - 141248876	$-229.60	$0.00
07/17/2023	BILL	MULHERN, KEITH P	$229.60	$229.60
08/15/2022	PAYMENT	MULHERN, KEITH P CASH	$-188.84	$0.00
07/15/2022	BILL	MULHERN, KEITH P	$188.84	$188.84
08/17/2021	PAYMENT	KEITH P MULHERN PNP PNP - 98921655	$-174.99	$0.00
07/14/2021	BILL	MULHERN, KEITH P	$174.99	$174.99
09/08/2020	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 80830788	$-162.98	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$162.98
07/09/2020	BILL	MULHERN, KEITH P	$161.33	$161.33
08/06/2019	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 62276219	$-151.28	$0.00
07/10/2019	BILL	MULHERN, KEITH P	$151.28	$151.28
04/29/2019	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 57902660	$-38.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$38.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$37.44
01/02/2019	PAYMENT	SPENCER, TINA CHECK NUM: 1365	$-36.00	$36.00
09/11/2018	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1334	$-36.00	$72.00
07/31/2018	PAYMENT	SPENCER, TINA CHECK NUM: 1322	$-36.11	$108.00
07/10/2018	BILL	MULHERN, BRIAN P TR	$144.11	$144.11
02/23/2018	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1269	$-34.00	$0.00
12/08/2017	PAYMENT	SPENCER, TINA/MULHERN BRIAN CHECK NUM: 1245	$-34.00	$34.00
11/08/2017	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1237	$-35.36	$68.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$103.36
08/22/2017	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1198	$-36.35	$102.00
07/10/2017	BILL	MULHERN, BRIAN P TR	$138.35	$138.35
03/08/2017	PAYMENT	SPENCER, TINA/MULHERN BRIAN CHECK NUM: 1144	$-33.00	$0.00
12/29/2016	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1114	$-33.00	$33.00
10/12/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1085	$-33.00	$66.00
08/01/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1055	$-35.89	$99.00
07/11/2016	BILL	MULHERN, BRIAN P TR	$134.89	$134.89
03/17/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1010	$-36.00	$0.00
01/04/2016	PAYMENT	SPENCER FAMILY TRUST CHECK NUM: 2240	$-36.00	$36.00
10/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5648	$-36.00	$72.00
08/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5639	$-38.34	$108.00
07/07/2015	BILL	MULHERN, BRIAN P TR	$146.34	$146.34
03/11/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5585	$-32.00	$0.00
01/15/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5564	$-32.00	$32.00
10/13/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5534	$-32.00	$64.00
08/12/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5518	$-34.14	$96.00
07/08/2014	BILL	MULHERN, BRIAN	$130.14	$130.14
03/11/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5480	$-54.00	$0.00
01/10/2014	PAYMENT	MULHERN, BRIAN CHECK NUM: 5462	$-54.00	$54.00
10/09/2013	PAYMENT	MULHERN, BRIAN CHECK NUM: 5425	$-54.00	$108.00
08/14/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5409	$-55.59	$162.00
07/08/2013	BILL	MULHERN, BRIAN	$217.59	$217.59
03/11/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5343	$-71.00	$0.00
01/09/2013	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5319	$-71.00	$71.00
10/04/2012	PAYMENT	MULHERN, BRIAN P. CHECK NUM: 5275	$-71.00	$142.00
08/23/2012	PAYMENT	BRIAN MULHERN CHECK NUM: 5252	$-71.20	$213.00
07/10/2012	BILL	MULHERN, BRIAN	$284.20	$284.20
10/12/2011	PAYMENT	BRIAN MULHERN CHECK NUM: 5090	$-1,151.38	$0.00
10/12/2011	ADJUST	posted wrong amount NUM: 5090	$1,151.00	$1,151.38
10/12/2011	VOID	BRIAN MULHERN CHECK NUM: 5090	$-1,151.00	$0.38
10/03/2011	INTEREST	Monthly Interest	$5.16	$1,151.38
09/01/2011	INTEREST	Monthly Interest	$5.16	$1,146.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$1,141.06
07/08/2011	BILL	GREEN TREE SERVICING LLC	$324.29	$1,137.81
07/08/2011	INTEREST	Monthly Interest	$5.16	$813.52
07/05/2011	INTEREST	Monthly Interest	$5.16	$808.36
06/06/2011	INTEREST	Monthly Interest	$28.71	$803.20
04/29/2011	INTEREST	Monthly Interest	$2.54	$774.49
04/01/2011	INTEREST	Monthly Interest	$2.54	$771.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.99	$769.41
03/01/2011	INTEREST	Monthly Interest	$2.54	$747.42
02/01/2011	INTEREST	Monthly Interest	$2.54	$744.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.17	$742.34
01/04/2011	INTEREST	Monthly Interest	$2.54	$728.17
12/01/2010	INTEREST	Monthly Interest	$2.54	$725.63
11/01/2010	INTEREST	Monthly Interest	$2.54	$723.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.90	$720.55
10/01/2010	INTEREST	Monthly Interest	$2.54	$712.65
09/01/2010	INTEREST	Monthly Interest	$2.54	$710.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$707.57
08/24/2010	INTEREST	Monthly Interest	$2.54	$704.37
07/08/2010	BILL	MAATTALA, MARGARET F	$314.09	$701.83
07/02/2010	INTEREST	Monthly Interest	$2.54	$387.74
07/02/2010	INTEREST	Monthly Interest	$2.54	$385.20
06/01/2010	INTEREST	Monthly Interest	$25.41	$382.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$357.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.35	$350.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.74	$329.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.65	$315.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.08	$308.01
07/06/2009	BILL	MAATTALA, MARGARET F	$304.93	$304.93
12/15/2008	AMENDMENT	remove recon fee	$-15.00	$0.00
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$15.00
07/24/2008	PAYMENT	MAATTALA, MARGARET CORK: D BANK: CREDIT CARD NUM: VISA	$-1,049.85	$0.00
07/15/2008	BILL	MAATTALA, MARGARET F	$296.04	$1,049.85
07/01/2008	INTEREST	Monthly Interest	$4.80	$753.81
07/01/2008	INTEREST	Monthly Interest	$4.80	$749.01
06/30/2008	AMENDMENT	per assess correct mh10680	$0.00	$744.21
06/30/2008	AMENDMENT	per assess add otstndg mh10680	$80.10	$744.21
06/02/2008	INTEREST	Monthly Interest	$18.69	$664.11
05/01/2008	INTEREST	Monthly Interest	$2.52	$645.42
03/31/2008	INTEREST	Monthly Interest	$2.52	$642.90
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$640.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.58	$635.13
03/06/2008	INTEREST	Monthly Interest	$2.52	$621.55
02/04/2008	INTEREST	Monthly Interest	$2.52	$619.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.76	$616.51
01/03/2008	INTEREST	Monthly Interest	$2.52	$607.75
12/03/2007	INTEREST	Monthly Interest	$2.52	$605.23
11/01/2007	INTEREST	Monthly Interest	$2.52	$602.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.90	$600.19
10/01/2007	INTEREST	Monthly Interest	$2.52	$595.29
09/04/2007	INTEREST	Monthly Interest	$2.52	$592.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.00	$590.25
08/01/2007	INTEREST	Monthly Interest	$2.52	$588.25
07/12/2007	BILL	MAATTALA, MARGARET F	$194.01	$585.73
07/02/2007	INTEREST	Monthly Interest	$2.52	$391.72
07/02/2007	INTEREST	Monthly Interest	$2.52	$389.20
06/04/2007	INTEREST	Monthly Interest	$15.99	$386.68
05/01/2007	INTEREST	Monthly Interest	$1.02	$370.69
04/02/2007	INTEREST	Monthly Interest	$1.02	$369.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.57	$368.65
03/01/2007	INTEREST	Monthly Interest	$1.02	$356.08
02/02/2007	INTEREST	Monthly Interest	$1.02	$355.06
02/02/2007	INTEREST	Monthly Interest	$1.02	$354.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.14	$353.02
12/01/2006	INTEREST	Monthly Interest	$1.02	$344.88
11/01/2006	INTEREST	Monthly Interest	$1.02	$343.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.58	$342.84
10/04/2006	INTEREST	Monthly Interest	$1.02	$338.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.91	$337.24
09/01/2006	INTEREST	Monthly Interest	$1.02	$335.33
08/02/2006	INTEREST	Monthly Interest	$1.02	$334.31
07/12/2006	BILL	MAATTALA, MARGARET F	$179.63	$333.29
07/06/2006	INTEREST	Monthly Interest	$1.02	$153.66
07/06/2006	INTEREST	Monthly Interest	$1.02	$152.64
06/05/2006	INTEREST	Monthly Interest	$10.25	$151.62
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$141.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.38	$136.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.10	$128.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/10/2005	PAYMENT	MAATTALA, MARGARET F CHECK BANK: 94-72 NUM: 1020	$-43.31	$123.00
07/15/2005	BILL	MAATTALA, MARGARET F	$166.31	$166.31
10/27/2004	PAYMENT	MAATTALA, MARGARET F CHECK BANK: 94-72 NUM: 867	$-114.00	$0.00
10/27/2004	AMENDMENT	UNDER 2.00	$-1.52	$114.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.52
08/10/2004	PAYMENT	MAATTALA, MARGARET F CHECK BANK: 94-72 NUM: 806	$-236.00	$114.00
08/02/2004	INTEREST	Monthly Interest	$1.26	$350.00
07/08/2004	BILL	MAATTALA, MARGARET F	$153.99	$348.74
07/01/2004	INTEREST	Monthly Interest	$1.26	$194.75
07/01/2004	INTEREST	Monthly Interest	$1.26	$193.49
06/08/2004	INTEREST	Monthly Interest	$12.65	$192.23
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$179.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.63	$174.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.83	$163.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.80	$157.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.52	$153.32
07/18/2003	BILL	MAATTALA, MARGARET F	$151.80	$151.80
08/30/2002	PAYMENT	MAATTALA, MARGARET F CHECK BANK: 94-72 NUM: 455	$-148.44	$0.00
07/12/2002	BILL	MAATTALA, MARGARET F	$148.44	$148.44
08/06/2001	PAYMENT	MACLOUD, ESTHER R ET AL CHECK BANK: 94-72 NUM: 286	$-145.33	$0.00
07/12/2001	BILL	MACLOUD, ESTHER R ET AL	$145.33	$145.33
09/18/2000	PAYMENT	MACLOUD, ESTHER R ET AL CHECK BANK: 94-72 NUM: 176	$-71.10	$0.00
09/03/2000	PAYMENT	MANTTULER, MARGARET CHECK BANK: 82-40 NUM: 131315440	$-71.31	$71.10
07/17/2000	BILL	MACLOUD, ESTHER R ET AL	$142.41	$142.41
08/25/1999	PAYMENT	KORSON, DONALD M SR & MARY JEA CHECK BANK: 94-160 NUM: 1816	$-114.26	$0.00
08/25/1999	ADJUST	remove payment/post fr korsono BANK: 94-7074 NUM: 1693	$57.22	$114.26
08/24/1999	VOID	MAATTALA, TAMMY J CHECK BANK: 94-7074 NUM: 1693	$-57.22	$57.04
07/17/1999	BILL	KORSON, DONALD M SR & MARY JEA	$114.26	$114.26
01/12/1999	PAYMENT	KORSON, DONALD M SR & MARY JEA CHECK	$-57.64	$0.00
09/29/1998	PAYMENT	KORSON, DONALD M SR & MARY JEA CHECK	$-28.82	$57.64
08/10/1998	PAYMENT	KORSON, DONALD M SR & MARY JEA CHECK	$-29.06	$86.46
07/13/1998	BILL	KORSON, DONALD M SR & MARY JEA	$115.52	$115.52
08/27/1997	PAYMENT	KORSON, DONALD M SR & MARY JEA CHECK	$-114.00	$0.00
07/14/1997	BILL	KORSON, DONALD M SR & MARY JEA	$114.00	$114.00
08/29/1996	PAYMENT	KORSON, DONALD M SR & MARY JEA	$-58.57	$0.00
07/18/1996	BILL	KORSON, DONALD M SR & MARY JEA	$58.57	$58.57