Tax Account 017-511-16

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Owners

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

Account Summary

Account ID	017-511-16
Account Type	Real Estate
Location	3590 RIVER VALLEY RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-16

Account Type

Real Estate

Location

3590 RIVER VALLEY RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$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	$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	$2.92	$72.70	$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
08/08/2024	PAYMENT	KEITH P MULHERN PNP PNP - 160745194	$-30.00	$0.00
08/07/2024	PAYMENT	MULHERN, KEITH CASH	$-92.54	$30.00
07/16/2024	BILL	MULHERN, KEITH	$122.54	$122.54
08/21/2023	PAYMENT	KEITH MULHERN PNP PNP - 141248876	$-113.61	$0.00
07/17/2023	BILL	MULHERN, KEITH	$113.61	$113.61
08/15/2022	PAYMENT	MULHERN, KEITH P CASH	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	MULHERN, KEITH	$97.85	$97.85
08/17/2021	PAYMENT	KEITH P MULHERN PNP PNP - 98921655	$-90.74	$0.00
07/14/2021	BILL	MULHERN, KEITH	$90.74	$90.74
08/13/2020	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 1650	$-83.31	$0.00
07/09/2020	BILL	LEACH, DANIEL D & JULIE A	$83.31	$83.31
07/29/2019	PAYMENT	LEACH, JULIE & DANIEL CHECK NUM: 1501	$-78.17	$0.00
07/10/2019	BILL	LEACH, DANIEL D & JULIE A	$78.17	$78.17
08/24/2018	PAYMENT	LEACH DRILLING CHECK NUM: 3915	$-74.49	$0.00
07/10/2018	BILL	LEACH, DANIEL D & JULIE A	$74.49	$74.49
08/11/2017	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 2188	$-71.52	$0.00
07/10/2017	BILL	LEACH, DANIEL D & JULIE A	$71.52	$71.52
10/26/2016	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 2150	$-2.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.92
09/14/2016	PAYMENT	LEACH, DANIEL D & JULIE CHECK	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	LEACH, DANIEL D & JULIE A	$69.78	$69.78
07/29/2015	PAYMENT	LEACH DRILLING CHECK NUM: 2069	$-69.48	$0.00
07/07/2015	BILL	LEACH, DANIEL D & JULIE A	$69.48	$69.48
07/29/2014	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK NUM: 2346	$-69.31	$0.00
07/08/2014	BILL	BRETTHAUER, KENNETH G & JOAN A	$69.31	$69.31
07/29/2013	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK NUM: 2237	$-69.31	$0.00
07/08/2013	BILL	BRETTHAUER, KENNETH G & JOAN A	$69.31	$69.31
07/26/2012	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK NUM: 1749	$-72.92	$0.00
07/10/2012	BILL	BRETTHAUER, KENNETH G & JOAN A	$72.92	$72.92
07/26/2011	PAYMENT	WEBBER LAKE RANCH CHECK NUM: 3577	$-68.53	$0.00
07/08/2011	BILL	BRETTHAUER, KENNETH G & JOAN A	$68.53	$68.53
07/28/2010	PAYMENT	WEBBER LAKE RANCH CHECK BANK: 90-3828 NUM: 3298	$-63.13	$0.00
07/08/2010	BILL	BRETTHAUER, KENNETH G & JOAN A	$63.13	$63.13
07/28/2009	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK BANK: 90-3828 NUM: 3013	$-58.57	$0.00
07/06/2009	BILL	BRETTHAUER, KENNETH G & JOAN A	$58.57	$58.57
08/11/2008	PAYMENT	WEBBER LAKE RANCH CHECK BANK: 90-3828 NUM: 2674	$-54.23	$0.00
07/15/2008	BILL	BRETTHAUER, KENNETH G & JOAN A	$54.23	$54.23
08/01/2007	PAYMENT	WEBBER LAKE RANCH CHECK BANK: 90-3828 NUM: 2326	$-50.22	$0.00
07/12/2007	BILL	BRETTHAUER, KENNETH G & JOAN A	$50.22	$50.22
08/02/2006	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK BANK: 90-3828 NUM: 1992	$-46.50	$0.00
07/12/2006	BILL	BRETTHAUER, KENNETH G & JOAN A	$46.50	$46.50
08/18/2005	PAYMENT	WEBBER LAKE RANCH CHECK BANK: 90-3828 NUM: 1686	$-43.06	$0.00
07/15/2005	BILL	BRETTHAUER, KENNETH G & JOAN A	$43.06	$43.06
07/29/2004	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK BANK: 90-3828 NUM: 1306	$-39.87	$0.00
07/08/2004	BILL	BRETTHAUER, KENNETH G & JOAN A	$39.87	$39.87
08/05/2003	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK BANK: 90-7002 NUM: 382	$-39.46	$0.00
07/18/2003	BILL	BRETTHAUER, KENNETH G & JOAN A	$39.46	$39.46
07/30/2002	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK BANK: 90-7002 NUM: 176	$-38.18	$0.00
07/12/2002	BILL	BRETTHAUER, KENNETH G & JOAN A	$38.18	$38.18
08/02/2001	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK BANK: 90-78 NUM: 5584	$-37.54	$0.00
07/12/2001	BILL	BRETTHAUER, KENNETH G & JOAN A	$37.54	$37.54
08/18/2000	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK BANK: 90-78 NUM: 1194	$-36.78	$0.00
07/17/2000	BILL	BRETTHAUER, KENNETH G & JOAN A	$36.78	$36.78
08/20/1999	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK BANK: 90-3818 NUM: 2484	$-29.15	$0.00
07/17/1999	BILL	BRETTHAUER, KENNETH G & JOAN A	$29.15	$29.15
07/24/1998	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK	$-29.68	$0.00
07/13/1998	BILL	BRETTHAUER, KENNETH G & JOAN A	$29.68	$29.68
07/23/1997	PAYMENT	BRETTHAUER, KENNETH G & JOAN A CHECK	$-29.48	$0.00
07/14/1997	BILL	BRETTHAUER, KENNETH G & JOAN A	$29.48	$29.48
08/06/1996	PAYMENT	BRETTHAUER, KENNETH G & JOAN A	$-29.32	$0.00
07/18/1996	BILL	BRETTHAUER, KENNETH G & JOAN A	$29.32	$29.32