Tax Account 018-420-01

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Owners

MULHERN, KEITH
PO BOX 783
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-420-01
Account Type	Real Estate
Location	1580 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-420-01

Account Type

Real Estate

Location

1580 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,719.08
Total	$1,719.08
Paid	$1,719.08
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

$1,719.08

Total

$1,719.08

Paid

$1,719.08

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	$432.08	$0.00	$432.08	$432.08	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,514.05	$0.00	$1,514.05	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,682.54	$0.00	$1,682.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,499.23	$15.09	$1,514.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,417.08	$0.00	$1,417.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,697.61	$0.00	$1,697.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,664.62	$0.00	$1,664.62	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,634.86	$0.00	$1,634.86	$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	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
2021-2022	S37	SSGID Delinquent	175.20	175.20	.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
08/21/2023	PAYMENT	KEITH MULHERN PNP PNP - 141248876	$-319.08	$0.00
08/18/2023	PAYMENT	MULHERN, KEITH CASH	$-1,400.00	$319.08
07/17/2023	BILL	MULHERN, KEITH	$1,719.08	$1,719.08
08/15/2022	PAYMENT	MULHERN, KEITH P CASH	$-1,514.05	$0.00
07/15/2022	BILL	MULHERN, KEITH	$1,514.05	$1,514.05
08/17/2021	PAYMENT	KEITH P MULHERN PNP PNP - 98921655	$-1,682.54	$0.00
07/14/2021	BILL	MULHERN, KEITH	$1,682.54	$1,682.54
09/08/2020	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 80831357	$-1,514.32	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.09	$1,514.32
07/09/2020	BILL	MULHERN, KEITH	$1,499.23	$1,499.23
10/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24419	$-1,062.00	$0.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21938	$-355.08	$1,062.00
07/10/2019	BILL	MULHERN, KEITH	$1,417.08	$1,417.08
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176901	$-848.00	$0.00
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 174274	$-849.61	$848.00
07/10/2018	BILL	MULHERN, KEITH	$1,697.61	$1,697.61
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170482	$-832.00	$0.00
07/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167080	$-832.62	$832.00
07/10/2017	BILL	MULHERN, KEITH	$1,664.62	$1,664.62
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163361	$-816.00	$0.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 159906	$-818.86	$816.00
07/11/2016	BILL	MULHERN, KEITH	$1,634.86	$1,634.86
12/29/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 155502	$-816.00	$0.00
09/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132323	$-835.13	$816.00
09/03/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132324	$-474.48	$1,651.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.43	$2,125.61
08/03/2015	INTEREST	Monthly Interest	$3.42	$2,109.18
07/07/2015	BILL	RUNNING DEER LLC	$1,634.70	$2,105.76
07/07/2015	INTEREST	Monthly Interest	$3.42	$471.06
07/01/2015	INTEREST	Monthly Interest	$3.42	$467.64
06/01/2015	INTEREST	Monthly Interest	$34.17	$464.22
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$430.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$427.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.40	$426.40
01/12/2015	PAYMENT	FORREST CUMMINGS CORK: D BANK: PNP INTERNET NUM: 16456348	$-1,361.08	$410.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.38	$1,771.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.10	$1,726.70
07/08/2014	BILL	HAGAN, KARIN	$1,707.60	$1,707.60
06/26/2014	PAYMENT	RUNNING DEER LLC - CUMMINGS CORK: D NUM: PNP A14205627	$-3,538.92	$0.00
06/20/2014	ADJUST	REMOVE-RTND E-CK FROM PNP NUM: PNP E14099757	$3,538.92	$3,538.92
06/17/2014	VOID	HAGAN, KARIN CHECK NUM: PNP E14099757	$-3,538.92	$0.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,538.92
06/02/2014	INTEREST	Monthly Interest	$141.86	$3,523.92
05/01/2014	INTEREST	Monthly Interest	$8.93	$3,382.06
03/25/2014	INTEREST	Monthly Interest	$8.93	$3,373.13
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,364.20
03/17/2014	PAYMENT	HAGAN, CAROLYN CASH	$-1,000.00	$3,357.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$111.66	$4,357.72
03/03/2014	INTEREST	Monthly Interest	$16.07	$4,246.06
02/03/2014	INTEREST	Monthly Interest	$16.07	$4,229.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.83	$4,213.92
01/01/2014	INTEREST	Monthly Interest	$16.07	$4,142.09
12/02/2013	INTEREST	Monthly Interest	$16.07	$4,126.02
11/01/2013	INTEREST	Monthly Interest	$16.07	$4,109.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.96	$4,093.88
10/01/2013	INTEREST	Monthly Interest	$16.07	$4,053.92
09/03/2013	INTEREST	Monthly Interest	$16.07	$4,037.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.05	$4,021.78
07/08/2013	BILL	HAGAN, KARIN	$1,595.14	$4,005.73
07/08/2013	INTEREST	Monthly Interest	$16.07	$2,410.59
07/01/2013	INTEREST	Monthly Interest	$16.07	$2,394.52
06/01/2013	INTEREST	Monthly Interest	$132.36	$2,378.45
05/01/2013	INTEREST	Monthly Interest	$3.15	$2,246.09
04/01/2013	INTEREST	Monthly Interest	$3.15	$2,242.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.54	$2,239.79
03/01/2013	INTEREST	Monthly Interest	$3.15	$2,131.25
02/14/2013	AMENDMENT	TAXES MH 12135 & CERT FEES	$36.91	$2,128.10
02/01/2013	INTEREST	Monthly Interest	$3.15	$2,091.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.14	$2,088.04
01/02/2013	INTEREST	Monthly Interest	$3.15	$2,019.90
12/03/2012	INTEREST	Monthly Interest	$3.15	$2,016.75
11/01/2012	INTEREST	Monthly Interest	$3.15	$2,013.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.88	$2,010.45
10/01/2012	INTEREST	Monthly Interest	$3.15	$1,972.57
08/31/2012	INTEREST	Monthly Interest	$3.15	$1,969.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.19	$1,966.27
07/10/2012	BILL	HAGAN, KARIN	$1,513.66	$1,951.08
07/10/2012	INTEREST	Monthly Interest	$3.15	$437.42
07/02/2012	INTEREST	Monthly Interest	$3.15	$434.27
06/01/2012	INTEREST	Monthly Interest	$31.50	$431.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$399.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.12	$393.12
02/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14064	$-393.12	$378.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.12	$771.12
12/21/2011	PAYMENT	RUNNING DEER LLC CHECK NUM: 1668	$-813.25	$756.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.00	$1,569.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.28	$1,531.25
07/08/2011	BILL	RUNNING DEER LLC	$1,515.97	$1,515.97
04/27/2011	PAYMENT	RUNNING DEER LLC CHECK NUM: 1665	$-1,271.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.94	$1,271.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.30	$1,202.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.32	$1,164.32
08/16/2010	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1647	$-384.99	$1,149.00
07/08/2010	BILL	RUNNING DEER LLC	$1,533.99	$1,533.99
12/16/2009	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1619	$-1,591.82	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.49	$1,591.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.44	$1,553.33
07/06/2009	BILL	RUNNING DEER LLC	$1,537.89	$1,537.89
08/01/2008	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1551	$-1,460.12	$0.00
07/15/2008	BILL	RUNNING DEER LLC	$1,460.12	$1,460.12
10/05/2007	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1514	$-1,401.98	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.88	$1,401.98
07/12/2007	BILL	RUNNING DEER LLC	$1,388.10	$1,388.10
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2746	$-13.26	$0.00
09/15/2006	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1450	$-1,321.40	$13.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.26	$1,334.66
07/12/2006	BILL	RUNNING DEER LLC	$1,321.40	$1,321.40
08/05/2005	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1377	$-1,259.68	$0.00
07/15/2005	BILL	RUNNING DEER LLC	$1,259.68	$1,259.68
04/22/2005	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1348	$-1,389.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.53	$1,389.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.40	$1,304.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.28	$1,250.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.19	$1,219.83
07/08/2004	BILL	RUNNING DEER LLC	$1,207.64	$1,207.64
11/21/2003	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1212*	$-908.17	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.95	$908.17
07/31/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69454	$-298.78	$896.22
07/18/2003	BILL	CUMMINGS, FORREST & ANNA	$1,195.00	$1,195.00
03/12/2003	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1149	$-1,280.43	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.37	$1,280.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.67	$1,227.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.90	$1,197.39
07/12/2002	BILL	CUMMINGS, FORREST & ANNA	$1,185.49	$1,185.49
05/03/2002	PAYMENT	Anna Cummings CHECK BANK: 94-77 NUM: 1062	$-303.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.68	$303.76
12/28/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52931	$-1,621.94	$292.08
12/04/2001	INTEREST	Monthly Interest	$4.81	$1,914.02
11/01/2001	INTEREST	Monthly Interest	$4.81	$1,909.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.22	$1,904.40
10/01/2001	INTEREST	Monthly Interest	$4.81	$1,875.18
09/04/2001	INTEREST	Monthly Interest	$4.81	$1,870.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.69	$1,865.56
08/01/2001	INTEREST	Monthly Interest	$4.81	$1,853.87
07/12/2001	BILL	GREEN, PHYLLIS A	$1,168.57	$1,849.06
07/02/2001	INTEREST	Monthly Interest	$4.81	$680.49
07/02/2001	INTEREST	Monthly Interest	$4.81	$675.68
06/05/2001	INTEREST	Monthly Interest	$48.11	$670.87
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$622.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.87	$617.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.55	$588.89
10/05/2000	PAYMENT	GREEN, PHYLLIS A CHECK BANK: 16-66 NUM: 1396	$-288.67	$577.34
08/25/2000	PAYMENT	GREEN, PHYLLIS A CHECK BANK: 16-66 NUM: 1369	$-288.88	$866.01
07/17/2000	BILL	GREEN, PHYLLIS A	$1,154.89	$1,154.89
05/01/2000	PAYMENT	GREEN, PHYLLIS A CHECK BANK: 16-66 NUM: 1287	$-1,016.65	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,016.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,021.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.12	$1,016.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.62	$961.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.25	$930.91
08/25/1999	PAYMENT	GREEN, ERWIN L CHECK BANK: 16-66 NUM: 8203	$-306.47	$918.66
07/17/1999	BILL	GREEN, ERWIN L	$1,225.13	$1,225.13
01/14/1999	PAYMENT	GREEN, ERWIN L CHECK	$-370.66	$0.00
07/28/1998	PAYMENT	GREEN, ERWIN L CHECK	$-370.83	$370.66
07/13/1998	BILL	GREEN, ERWIN L	$741.49	$741.49
08/14/1997	PAYMENT	GREEN, ERWIN L CHECK	$-727.45	$0.00
07/14/1997	BILL	GREEN, ERWIN L	$727.45	$727.45
12/30/1996	PAYMENT	GREEN, ERWIN L	$-361.62	$0.00
08/28/1996	PAYMENT	GREEN, ERWIN L	$-361.82	$361.62
07/18/1996	BILL	GREEN, ERWIN L	$723.44	$723.44