Tax Account 018-314-02

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Owners

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

Account Summary

Account ID	018-314-02
Account Type	Real Estate
Location	2990 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-314-02

Account Type

Real Estate

Location

2990 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$331.38
Total	$331.38
Paid	$331.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$331.38

Total

$331.38

Paid

$331.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$85.38	$0.00	$85.38	$85.38	$0.00
2	10/02/2023	10/13/2023	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/02/2024	01/13/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/04/2024	03/15/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$289.40	$0.00	$289.40	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$277.48	$0.00	$277.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$329.98	$5.28	$335.26	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$256.92	$0.00	$256.92	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$449.53	$5.48	$455.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$445.94	$4.44	$450.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$442.95	$0.00	$442.95	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	64.40	64.40	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/21/2023	PAYMENT	KEITH MULHERN PNP PNP - 141248876	$-331.38	$0.00
07/17/2023	BILL	MULHERN, KEITH P	$331.38	$331.38
08/15/2022	PAYMENT	MULHERN, KEITH P CASH	$-289.40	$0.00
07/15/2022	BILL	MULHERN, KEITH P	$289.40	$289.40
08/17/2021	PAYMENT	KEITH P MULHERN PNP PNP - 98921655	$-277.48	$0.00
07/14/2021	BILL	MULHERN, KEITH P	$277.48	$277.48
09/08/2020	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 80830788	$-335.26	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.28	$335.26
07/09/2020	BILL	MULHERN, KEITH P	$329.98	$329.98
08/06/2019	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 62276219	$-256.92	$0.00
07/10/2019	BILL	MULHERN, KEITH P	$256.92	$256.92
04/29/2019	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 57902660	$-117.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$117.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.48	$116.48
01/02/2019	PAYMENT	SPENCER, TINA CHECK NUM: 1365	$-112.00	$112.00
09/11/2018	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1334	$-112.00	$224.00
07/31/2018	PAYMENT	SPENCER, TINA CHECK NUM: 1322	$-113.53	$336.00
07/10/2018	BILL	MULHERN, BRIAN P TR	$449.53	$449.53
02/23/2018	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1269	$-111.00	$0.00
12/08/2017	PAYMENT	SPENCER, TINA/MULHERN BRIAN CHECK NUM: 1245	$-111.00	$111.00
11/08/2017	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1237	$-115.44	$222.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$337.44
08/22/2017	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1198	$-112.94	$333.00
07/10/2017	BILL	MULHERN, BRIAN P TR	$445.94	$445.94
03/08/2017	PAYMENT	SPENCER, TINA/MULHERN BRIAN CHECK NUM: 1144	$-110.00	$0.00
12/29/2016	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1114	$-110.00	$110.00
10/12/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1085	$-110.00	$220.00
08/01/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1055	$-112.95	$330.00
07/11/2016	BILL	MULHERN, BRIAN P TR	$442.95	$442.95
03/17/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1010	$-110.00	$0.00
01/04/2016	PAYMENT	SPENCER FAMILY TRUST CHECK NUM: 2240	$-110.00	$110.00
10/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5648	$-110.00	$220.00
08/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5639	$-112.56	$330.00
07/07/2015	BILL	MULHERN, BRIAN P TR	$442.56	$442.56
03/11/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5585	$-110.00	$0.00
01/15/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5564	$-110.00	$110.00
10/13/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5534	$-110.00	$220.00
08/12/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5518	$-111.19	$330.00
07/08/2014	BILL	MULHERN, BRIAN P	$441.19	$441.19
03/11/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5480	$-108.00	$0.00
01/10/2014	PAYMENT	MULHERN, BRIAN CHECK NUM: 5462	$-108.00	$108.00
10/09/2013	PAYMENT	MULHERN, BRIAN CHECK NUM: 5425	$-108.00	$216.00
08/14/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5409	$-111.70	$324.00
07/08/2013	BILL	MULHERN, BRIAN P	$435.70	$435.70
03/11/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5343	$-129.00	$0.00
01/09/2013	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5319	$-129.00	$129.00
10/04/2012	PAYMENT	MULHERN, BRIAN P. CHECK NUM: 5275	$-129.00	$258.00
08/23/2012	PAYMENT	BRIAN MULHERN CHECK NUM: 5252	$-129.13	$387.00
07/10/2012	BILL	MULHERN, BRIAN P	$516.13	$516.13
03/13/2012	PAYMENT	BRIAN MULHERN CHECK NUM: 5167	$-123.13	$0.00
01/09/2012	PAYMENT	MULHERN, BRIAN CHECK NUM: 5135	$-128.25	$123.13
10/13/2011	PAYMENT	BRIAN MULHERN CHECK NUM: 5089	$-128.25	$251.38
09/22/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5068	$-133.41	$379.63
09/22/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 5068	$133.41	$513.04
09/22/2011	AMENDMENT	AMEND-REMOVE IMPROVEMENTS	$-10.37	$379.63
08/25/2011	VOID	MULHERN, BRIAN CHECK NUM: 5068	$-133.41	$390.00
07/08/2011	BILL	MULHERN, BRIAN P	$523.41	$523.41
03/10/2011	PAYMENT	MULHERN, BRIAN CHECK NUM: 4988	$-131.00	$0.00
01/11/2011	PAYMENT	MULHERN, BRIAN CHECK NUM: 4962	$-131.00	$131.00
10/12/2010	PAYMENT	MULHERN HOMES CHECK BANK: 94-7074 NUM: 6226	$-131.00	$262.00
08/13/2010	PAYMENT	BRIAN MULHERN CHECK BANK: 94-7074 NUM: 4899	$-131.19	$393.00
07/08/2010	BILL	MULHERN, BRIAN P	$524.19	$524.19
03/10/2010	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-7074 NUM: 4819	$-132.00	$0.00
01/11/2010	PAYMENT	MULHERN HOMES CHECK BANK: 94-7074 NUM: 1	$-132.00	$132.00
10/06/2009	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 4591	$-132.00	$264.00
08/18/2009	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4561	$-135.39	$396.00
07/06/2009	BILL	MULHERN, BRIAN P	$531.39	$531.39
03/03/2009	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4435	$-129.00	$0.00
01/09/2009	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4398	$-129.00	$129.00
10/08/2008	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 4325	$-129.00	$258.00
08/18/2008	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4295	$-129.13	$387.00
07/15/2008	BILL	MULHERN, BRIAN P	$516.13	$516.13
03/10/2008	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4198	$-127.00	$0.00
01/07/2008	PAYMENT	BRIAN MULHERN CHECK BANK: 94-72 NUM: 4150	$-127.00	$127.00
10/02/2007	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4087	$-127.00	$254.00
08/15/2007	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4061	$-129.56	$381.00
07/12/2007	BILL	MULHERN, BRIAN P	$510.56	$510.56
03/05/2007	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 3928	$-126.00	$0.00
01/04/2007	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 3888	$-126.00	$126.00
09/27/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3803	$-126.00	$252.00
08/25/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3780	$-127.16	$378.00
07/12/2006	BILL	MULHERN, BRIAN P	$505.16	$505.16
03/14/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3701	$-124.00	$0.00
01/06/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3671	$-124.00	$124.00
10/20/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3631	$-4.96	$248.00
10/20/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3629	$-124.00	$252.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/20/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 35.93	$-127.92	$372.00
07/15/2005	BILL	MULHERN, BRIAN P	$499.92	$499.92
03/09/2005	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 3514	$-123.00	$0.00
01/06/2005	PAYMENT	BRIAN MULHERN CHECK BANK: 94-72 NUM: 3487	$-123.00	$123.00
10/14/2004	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3442	$-123.00	$246.00
08/10/2004	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3417*	$-125.83	$369.00
07/08/2004	BILL	MULHERN, BRIAN P	$494.83	$494.83
03/06/2004	PAYMENT	BRIAN MULHERN CHECK BANK: 94-72 NUM: 3349	$-123.17	$0.00
01/13/2004	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 3329	$-123.17	$123.17
10/13/2003	PAYMENT	MULHERN CHECK BANK: 94-72 NUM: 3302	$-123.17	$246.34
08/15/2003	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3286*	$-123.20	$369.51
07/18/2003	BILL	MULHERN, BRIAN P & LEXI	$492.71	$492.71
04/16/2003	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 3258	$-4.88	$0.00
03/18/2003	PAYMENT	MULHERN HOMES CHECK BANK: 94-72 NUM: 2730*	$-122.00	$4.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.88	$126.88
01/16/2003	PAYMENT	MULHERN HOMES CHECK BANK: 94-72 NUM: 2614*	$-122.00	$122.00
10/17/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3236*	$-122.00	$244.00
08/13/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3229*	$-122.22	$366.00
07/12/2002	BILL	MULHERN, BRIAN P & LEXI	$488.22	$488.22
03/11/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3202*	$-125.49	$0.00
01/14/2002	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 3064*	$-125.49	$125.49
10/11/2001	PAYMENT	MULHERN, LEXI CHECK BANK: 94-72 NUM: 2976*	$-125.49	$250.98
08/17/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2908*	$-125.70	$376.47
07/12/2001	BILL	MULHERN, BRIAN P & LEXI	$502.17	$502.17
03/07/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2768*	$-124.60	$0.00
01/08/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2713*	$-124.60	$124.60
10/11/2000	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2639*	$-124.60	$249.20
08/11/2000	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2598*	$-124.82	$373.80
07/17/2000	BILL	MULHERN, BRIAN P & LEXI	$498.62	$498.62
03/09/2000	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2456*	$-117.69	$0.00
01/10/2000	PAYMENT	MULHERN, BRIAN & LEXI CHECK BANK: 94-72 NUM: 2406*	$-117.69	$117.69
10/07/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK BANK: 94-72 NUM: 2203*	$-117.69	$235.38
08/24/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK BANK: 94-72 NUM: 2051*	$-117.89	$353.07
07/17/1999	BILL	MULHERN, BRIAN P & LEXI	$470.96	$470.96
03/10/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-32.34	$0.00
01/12/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-32.34	$32.34
10/09/1998	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-32.34	$64.68
08/06/1998	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-32.60	$97.02
07/13/1998	BILL	MULHERN, BRIAN P & LEXI	$129.62	$129.62
08/22/1997	PAYMENT	MULHERN, LEXI CHECK	$-128.16	$0.00
07/14/1997	BILL	MULHERN, BRIAN P & LEXI	$128.16	$128.16
03/11/1997	PAYMENT	MC ATEE/CALLEN	$-31.82	$0.00
01/09/1997	PAYMENT	MC ATEE, LAURA	$-31.82	$31.82
09/27/1996	PAYMENT	MC ATEE, BURTON L & LAURA U/C	$-31.82	$63.64
08/14/1996	PAYMENT	MC ATEE, B & L	$-31.99	$95.46
07/18/1996	BILL	MC ATEE, BURTON L & LAURA U/C	$127.45	$127.45