Tax Account 018-233-01

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Owners

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

Account Summary

Account ID	018-233-01
Account Type	Real Estate
Location	1290 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-233-01

Account Type

Real Estate

Location

1290 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.86
Total	$1,051.86
Paid	$1,051.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.86

Total

$1,051.86

Paid

$1,051.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$265.86	$0.00	$265.86	$265.86	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.69	$0.00	$996.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$893.75	$0.00	$893.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,067.22	$0.00	$1,067.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,061.65	$0.00	$1,061.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,042.59	$14.85	$1,057.44	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,285.45	$13.84	$1,299.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,266.27	$12.64	$1,278.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,246.61	$0.00	$1,246.61	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/16/2024	PAYMENT	MULHERN, BRIAN P CHECK 1724	$-1,051.86	$0.00
07/16/2024	BILL	MULHERN, BRIAN P TR	$1,051.86	$1,051.86
08/25/2023	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CHECK 1685	$-996.69	$0.00
07/17/2023	BILL	MULHERN, BRIAN P TR	$996.69	$996.69
08/26/2022	PAYMENT	MULHERN, BRIAN /SPENCER, TINA CHECK 1651	$-893.75	$0.00
07/15/2022	BILL	MULHERN, BRIAN P TR	$893.75	$893.75
11/30/2021	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CHECK 1598	$-533.50	$0.00
08/30/2021	PAYMENT	MULHERN, BRIAN P TR CHECK 1574	$-533.72	$533.50
07/14/2021	BILL	MULHERN, BRIAN P TR	$1,067.22	$1,067.22
08/12/2020	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1500	$-1,066.10	$0.00
07/09/2020	BILL	MULHERN, BRIAN P TR	$1,061.65	$1,066.10
06/01/2020	INTEREST	Monthly Interest	$0.03	$4.45
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$4.42
03/19/2020	PENALTY	POSTAGE	$1.00	$1.42
03/17/2020	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1476	$-10.40	$0.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.42	$10.82
12/05/2019	PAYMENT	MULHERN, BRIAN/SPENCER, TINA CHECK NUM: 1456	$-780.00	$10.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.40	$790.40
08/01/2019	PAYMENT	SPENCER, TINA CHECK NUM: 1425	$-262.59	$780.00
07/10/2019	BILL	MULHERN, BRIAN P TR	$1,042.59	$1,042.59
04/16/2019	PAYMENT	SPENCER, TINA CHECK NUM: 1397	$-334.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$334.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.84	$333.84
01/02/2019	PAYMENT	SPENCER, TINA CHECK NUM: 1365	$-321.00	$321.00
09/11/2018	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1334	$-321.00	$642.00
07/31/2018	PAYMENT	SPENCER, TINA CHECK NUM: 1322	$-322.45	$963.00
07/10/2018	BILL	MULHERN, BRIAN P TR	$1,285.45	$1,285.45
02/23/2018	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1269	$-316.00	$0.00
12/08/2017	PAYMENT	SPENCER, TINA/MULHERN BRIAN CHECK NUM: 1245	$-316.00	$316.00
11/08/2017	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1237	$-328.64	$632.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.64	$960.64
08/22/2017	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1198	$-318.27	$948.00
07/10/2017	BILL	MULHERN, BRIAN P TR	$1,266.27	$1,266.27
03/08/2017	PAYMENT	SPENCER, TINA/MULHERN BRIAN CHECK NUM: 1144	$-311.00	$0.00
12/29/2016	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1114	$-311.00	$311.00
10/12/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1085	$-311.00	$622.00
08/15/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1055	$-313.61	$933.00
07/11/2016	BILL	MULHERN, BRIAN P TR	$1,246.61	$1,246.61
03/17/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1010	$-311.00	$0.00
01/04/2016	PAYMENT	SPENCER FAMILY TRUST CHECK NUM: 2240	$-311.00	$311.00
10/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5648	$-311.00	$622.00
08/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5639	$-311.94	$933.00
07/07/2015	BILL	MULHERN, BRIAN P TR	$1,244.94	$1,244.94
03/11/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5585	$-305.00	$0.00
01/15/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5564	$-305.00	$305.00
10/13/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5534	$-305.00	$610.00
08/12/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5518	$-306.29	$915.00
07/08/2014	BILL	MULHERN, BRIAN	$1,221.29	$1,221.29
03/11/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5480	$-297.00	$0.00
01/10/2014	PAYMENT	MULHERN, BRIAN CHECK NUM: 5462	$-297.00	$297.00
10/09/2013	PAYMENT	MULHERN, BRIAN CHECK NUM: 5425	$-297.00	$594.00
08/14/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5409	$-300.80	$891.00
07/08/2013	BILL	MULHERN, BRIAN	$1,191.80	$1,191.80
03/11/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5343	$-290.00	$0.00
01/09/2013	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5319	$-290.00	$290.00
10/04/2012	PAYMENT	MULHERN, BRIAN P. CHECK NUM: 5275	$-290.00	$580.00
08/23/2012	PAYMENT	BRIAN MULHERN CHECK NUM: 5252	$-293.48	$870.00
07/10/2012	BILL	MULHERN, BRIAN	$1,163.48	$1,163.48
03/13/2012	PAYMENT	BRIAN MULHERN CHECK NUM: 5167	$-280.00	$0.00
01/09/2012	PAYMENT	MULHERN, BRIAN CHECK NUM: 5135	$-280.00	$280.00
10/13/2011	PAYMENT	BRIAN MULHERN CHECK NUM: 5089	$-280.00	$560.00
08/25/2011	PAYMENT	MULHERN, BRIAN CHECK NUM: 5068	$-282.86	$840.00
07/08/2011	BILL	MULHERN, BRIAN	$1,122.86	$1,122.86
03/10/2011	PAYMENT	MULHERN, BRIAN CHECK NUM: 4988	$-269.00	$0.00
01/11/2011	PAYMENT	MULHERN, BRIAN CHECK NUM: 4962	$-269.00	$269.00
10/12/2010	PAYMENT	MULHERN HOMES CHECK BANK: 94-7074 NUM: 6226	$-269.00	$538.00
08/13/2010	PAYMENT	BRIAN MULHERN CHECK BANK: 94-7074 NUM: 4899	$-271.94	$807.00
07/08/2010	BILL	MULHERN, BRIAN	$1,078.94	$1,078.94
03/10/2010	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-7074 NUM: 4819	$-259.00	$0.00
01/11/2010	PAYMENT	MULHERN HOMES CHECK BANK: 94-7074 NUM: 1	$-259.00	$259.00
10/06/2009	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 4591	$-259.00	$518.00
08/18/2009	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4561	$-259.17	$777.00
07/06/2009	BILL	MULHERN, BRIAN	$1,036.17	$1,036.17
03/03/2009	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4435	$-248.00	$0.00
01/09/2009	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4398	$-248.00	$248.00
10/08/2008	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 4325	$-248.00	$496.00
08/18/2008	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4295	$-251.55	$744.00
07/15/2008	BILL	MULHERN, BRIAN	$995.55	$995.55
03/10/2008	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4198	$-239.00	$0.00
01/07/2008	PAYMENT	BRIAN MULHERN CHECK BANK: 94-72 NUM: 4150	$-239.00	$239.00
10/02/2007	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4087	$-239.00	$478.00
08/15/2007	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4061	$-240.95	$717.00
07/12/2007	BILL	MULHERN, BRIAN	$957.95	$957.95
03/05/2007	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 3928	$-230.00	$0.00
01/04/2007	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 3888	$-230.00	$230.00
09/27/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3803	$-230.00	$460.00
08/25/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3780	$-233.14	$690.00
07/12/2006	BILL	MULHERN, BRIAN	$923.14	$923.14
03/14/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3701	$-223.00	$0.00
01/06/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3671	$-223.00	$223.00
10/20/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3631	$-8.92	$446.00
10/20/2005	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 3627	$-223.00	$454.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.92	$677.92
08/20/2005	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 3596	$-223.61	$669.00
07/15/2005	BILL	MULHERN, BRIAN	$892.61	$892.61
03/09/2005	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 3514	$-232.00	$0.00
01/06/2005	PAYMENT	BRIAN MULHERN CHECK BANK: 94-72 NUM: 3487	$-232.00	$232.00
10/14/2004	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3442	$-232.00	$464.00
08/10/2004	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3417*	$-232.89	$696.00
07/08/2004	BILL	MULHERN, BRIAN	$928.89	$928.89
03/06/2004	PAYMENT	BRIAN MULHERN CHECK BANK: 94-72 NUM: 3349	$-230.40	$0.00
01/13/2004	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 3329	$-230.40	$230.40
10/13/2003	PAYMENT	MULHERN CHECK BANK: 94-72 NUM: 3302	$-230.40	$460.80
08/15/2003	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3286*	$-230.43	$691.20
07/18/2003	BILL	MULHERN, BRIAN & LEXI	$921.63	$921.63
04/16/2003	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 3258	$-8.44	$0.00
03/18/2003	PAYMENT	MULHERN HOMES CHECK BANK: 94-72 NUM: 2730*	$-211.00	$8.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.44	$219.44
01/16/2003	PAYMENT	MULHERN HOMES CHECK BANK: 94-72 NUM: 2614*	$-211.00	$211.00
10/17/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3236*	$-211.00	$422.00
08/13/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3229*	$-212.82	$633.00
07/12/2002	BILL	MULHERN, BRIAN & LEXI	$845.82	$845.82
03/11/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3202*	$-209.36	$0.00
01/14/2002	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 3064*	$-209.36	$209.36
10/11/2001	PAYMENT	MULHERN, LEXI CHECK BANK: 94-72 NUM: 2976*	$-209.36	$418.72
08/17/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2908*	$-209.66	$628.08
07/12/2001	BILL	MULHERN, BRIAN & LEXI	$837.74	$837.74
03/07/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2768*	$-207.61	$0.00
01/08/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2713*	$-207.61	$207.61
10/11/2000	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2639*	$-207.61	$415.22
08/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41378	$-207.87	$622.83
07/17/2000	BILL	BENT, STANLEY A	$830.70	$830.70
05/25/2000	PAYMENT	BENT, STANLEY A CHECK BANK: 94-72 NUM: 3069	$-992.65	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$992.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.12	$987.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.65	$927.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.48	$888.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.60	$867.40
07/17/1999	BILL	BENT, STANLEY A	$858.80	$858.80
03/04/1999	PAYMENT	S. BENT CHECK	$-93.43	$0.00
01/08/1999	PAYMENT	FORT BENT CHECK	$-93.43	$93.43
10/08/1998	PAYMENT	FORT BENT CHECK	$-93.43	$186.86
08/13/1998	PAYMENT	FORT BENT CHECK	$-93.57	$280.29
07/13/1998	BILL	BENT, STANLEY A	$373.86	$373.86
03/03/1998	PAYMENT	FORT BENT CHECK	$-91.95	$0.00
01/09/1998	PAYMENT	FORT BENT CHECK	$-91.95	$91.95
10/09/1997	PAYMENT	FORT BENT CHECK	$-91.95	$183.90
08/14/1997	PAYMENT	FORT BENT CHECK	$-92.08	$275.85
07/14/1997	BILL	BENT, STANLEY A	$367.93	$367.93
03/17/1997	PAYMENT	BENT, STANLEY A	$-91.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.51	$91.30
01/23/1997	PAYMENT	BENT, STANLEY A	$-95.09	$87.79
10/30/1996	PAYMENT	BENT, STANLEY A	$-95.10	$182.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.66	$277.98
08/13/1996	PAYMENT	FORT BENT	$-91.58	$274.32
07/18/1996	BILL	BENT, STANLEY A	$365.90	$365.90