Tax Account 017-506-11

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Owners

MULHERN, BRAD
2780 E 3RD ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-506-11
Account Type	Real Estate
Location	3985 E 10TH ST SILVER SPRINGS
Balance	$60.00
Currently Due	$30.00

Account ID

017-506-11

Account Type

Real Estate

Location

3985 E 10TH ST
SILVER SPRINGS

Balance

$60.00

Currently Due

$30.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$123.74
Paid	$63.74
Balance	$60.00
Due	$30.00
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

$122.54

Total

$123.74

Paid

$63.74

Balance

$60.00

Due

$30.00

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$1.20	$30.00	$31.20	$0.00
3	01/06/2025	01/16/2025	Past due	$30.00	$0.00	$30.00	$0.00	$30.00
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$60.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$1.18	$114.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$14.67	$112.52	$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	$0.00	$83.31	$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	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	1.12	.92	.46
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
12/05/2024	PAYMENT	BRAD MULHERN PNP PNP - 167152521	$-31.20	$60.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$91.20
08/26/2024	PAYMENT	BRAD MULHERN PNP PNP - 161602673	$-32.54	$90.00
07/16/2024	BILL	MULHERN, BRAD	$122.54	$122.54
09/18/2023	PAYMENT	BRADLEY MULHERN PNP PNP - 142627268	$-114.79	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	MULHERN, BRAD	$113.61	$113.61
01/21/2023	PAYMENT	BRAD MULHERN PNP PNP - 128086960	$-112.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	MULHERN, BRAD	$97.85	$97.85
08/11/2021	PAYMENT	MULHERN, BRAD CASH 017-506-11,017-261-03	$-90.74	$0.00
07/14/2021	BILL	MULHERN, BRAD	$90.74	$90.74
07/24/2020	PAYMENT	DIANE HACKWORTH CHECK BANK: PNP INTERNET NUM: 78521783	$-83.31	$0.00
07/09/2020	BILL	HACKWORTH, DIANE D TR	$83.31	$83.31
07/23/2019	PAYMENT	HACKWORTH, DIANE D TR CHECK NUM: 142	$-78.17	$0.00
07/10/2019	BILL	HACKWORTH, DIANE D TR	$78.17	$78.17
07/27/2018	PAYMENT	DIANE HACKWORTH CORK: D BANK: PNP INTERNET NUM: 46571498	$-74.49	$0.00
07/10/2018	BILL	HACKWORTH, DIANE D TR	$74.49	$74.49
07/28/2017	PAYMENT	LYNN, DIANE CHECK NUM: 116	$-71.52	$0.00
07/10/2017	BILL	LYNN, LEO L JR	$71.52	$71.52
07/28/2016	PAYMENT	LYNN, DIANE CHECK NUM: 104	$-69.78	$0.00
07/11/2016	BILL	LYNN, LEO L JR	$69.78	$69.78
07/22/2015	PAYMENT	LYNN, LEO L JR CHECK NUM: 258	$-69.48	$0.00
07/07/2015	BILL	LYNN, LEO L JR	$69.48	$69.48
07/29/2014	PAYMENT	LYNN, LEO / HACKWORTH, DIANE CHECK NUM: 251	$-69.31	$0.00
07/08/2014	BILL	LYNN, LEO L JR	$69.31	$69.31
07/25/2013	PAYMENT	LYNN, LEO L JR CHECK NUM: 115	$-69.31	$0.00
07/08/2013	BILL	LYNN, LEO L JR	$69.31	$69.31
07/25/2012	PAYMENT	LYNN, LEO L JR CHECK NUM: 483	$-72.92	$0.00
07/10/2012	BILL	LYNN, LEO L JR	$72.92	$72.92
07/29/2011	PAYMENT	LYNN, LEO L JR CHECK NUM: 455	$-68.53	$0.00
07/08/2011	BILL	LYNN, LEO L JR	$68.53	$68.53
07/28/2010	PAYMENT	LYNN, LEO L JR CHECK BANK: 94-7074 NUM: 413	$-82.84	$0.00
07/08/2010	BILL	LYNN, LEO L JR	$82.84	$82.84
07/27/2009	PAYMENT	LYNN, LEO L JR CHECK BANK: 94-7074 NUM: 361	$-58.57	$0.00
07/06/2009	BILL	LYNN, LEO L JR	$58.57	$58.57
10/10/2008	PAYMENT	LYNN, LEO L JR CHECK BANK: 94-7074 NUM: 299	$-56.40	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	LYNN, LEO L JR	$54.23	$54.23
07/24/2007	PAYMENT	PRESSCOMM CHECK BANK: 90-78 NUM: 4918	$-50.22	$0.00
07/12/2007	BILL	LYNN, LEO L JR	$50.22	$50.22
04/10/2007	PAYMENT	PRESSCOMM/BUTCH LYNN CHECK BANK: 90-78 NUM: 4900	$-56.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	LYNN, LEO L JR	$46.50	$46.50
08/10/2005	PAYMENT	LYNN, LEO L JR CHECK BANK: 90-78 NUM: 4701	$-43.06	$0.00
07/15/2005	BILL	LYNN, LEO L JR	$43.06	$43.06
08/26/2004	PAYMENT	LYNN, LEO L JR CHECK BANK: 90-78 NUM: 4559	$-39.87	$0.00
07/08/2004	BILL	LYNN, LEO L JR	$39.87	$39.87
04/12/2004	PAYMENT	LYNN, LEO L JR CHECK BANK: 90-78 NUM: 4510	$-48.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	LYNN, LEO L JR	$39.46	$39.46
08/16/2002	PAYMENT	LYNN, BUTCH CHECK BANK: 90-78 NUM: 4286	$-38.18	$0.00
07/12/2002	BILL	LYNN, LEO L JR	$38.18	$38.18
08/09/2001	PAYMENT	LYNN, LEO L JR CHECK BANK: 90-78 NUM: 4151	$-37.54	$0.00
07/12/2001	BILL	LYNN, LEO L JR	$37.54	$37.54
09/12/2000	PAYMENT	LYNN, LEO L JR CHECK BANK: 90-78 NUM: 4003	$-36.78	$0.00
09/12/2000	AMENDMENT	under 2.00	$-1.47	$36.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	LYNN, LEO L JR	$36.78	$36.78
04/10/2000	PAYMENT	LYNN, LEO L JR CHECK BANK: 90-78 NUM: 3071	$-35.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	LYNN, LEO L JR	$29.15	$29.15
08/12/1998	PAYMENT	LYNN, LEO L JR CHECK	$-29.68	$0.00
07/13/1998	BILL	LYNN, LEO L JR	$29.68	$29.68
07/28/1997	PAYMENT	LYNN, LEO L JR CHECK	$-29.48	$0.00
07/14/1997	BILL	LYNN, LEO L JR	$29.48	$29.48
07/24/1996	PAYMENT	LYNN, LEO L JR	$-29.32	$0.00
07/18/1996	BILL	LYNN, LEO L JR	$29.32	$29.32