Tax Account 018-515-05

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Owners

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

Account Summary

Account ID	018-515-05
Account Type	Real Estate
Location	4285 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-515-05

Account Type

Real Estate

Location

4285 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$370.44
Total	$370.44
Paid	$370.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$370.44

Total

$370.44

Paid

$370.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$94.44	$0.00	$94.44	$94.44	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$273.90	$9.70	$283.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$269.97	$9.31	$295.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$257.42	$0.00	$257.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$249.96	$0.00	$249.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$242.71	$0.00	$242.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$235.65	$0.00	$235.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$229.72	$0.00	$229.72	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/21/2023	PAYMENT	KEITH MULHERN PNP PNP - 141248876	$-370.44	$0.00
07/17/2023	BILL	MULHERN, KEITH	$370.44	$370.44
11/14/2022	PAYMENT	TICOR TITLE CHECK 1206124	$-446.48	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.11	$446.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.90	$445.37
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.11	$438.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.11	$437.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$436.25
07/15/2022	BILL	WOOD, GRETCHEN JEAN	$273.90	$433.45
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.11	$159.55
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.11	$158.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$11.08	$157.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$146.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$143.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.65	$142.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.66	$135.60
10/06/2021	PAYMENT	WOOD, GRETCHEN J CHECK 1304	$-66.47	$132.94
08/19/2021	PAYMENT	WOOD, GRETCHEN JEAN CHECK CK. 1285	$-66.56	$199.41
07/14/2021	BILL	WOOD, GRETCHEN JEAN	$265.97	$265.97
02/03/2021	PAYMENT	WOOD, GRETCHEN JEAN CHECK 156	$-64.00	$0.00
01/06/2021	PAYMENT	WOOD, GRETCHEN JEAN CHECK 1138	$-64.00	$64.00
10/14/2020	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 1120 *********	$-64.00	$128.00
08/12/2020	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 1097**********	$-65.42	$192.00
07/09/2020	BILL	WOOD, GRETCHEN JEAN	$257.42	$257.42
02/05/2020	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 1015**********	$-62.00	$0.00
01/07/2020	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 993**********	$-62.00	$62.00
10/07/2019	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 970***********	$-62.00	$124.00
08/07/2019	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 957***	$-63.96	$186.00
07/10/2019	BILL	WOOD, GRETCHEN JEAN	$249.96	$249.96
03/05/2019	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 924***	$-60.00	$0.00
01/04/2019	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 914**	$-60.00	$60.00
10/08/2018	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 807***	$-60.00	$120.00
08/07/2018	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 198**	$-62.71	$180.00
07/10/2018	BILL	WOOD, GRETCHEN JEAN	$242.71	$242.71
03/06/2018	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 898*	$-58.00	$0.00
01/04/2018	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 886*	$-58.00	$58.00
10/06/2017	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 874*	$-58.00	$116.00
08/11/2017	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 864*	$-61.65	$174.00
07/10/2017	BILL	WOOD, GRETCHEN JEAN	$235.65	$235.65
03/03/2017	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 844*	$-57.00	$0.00
01/06/2017	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 832*	$-57.00	$57.00
10/10/2016	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 790*	$-57.00	$114.00
08/09/2016	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 784*	$-58.72	$171.00
07/11/2016	BILL	WOOD, GRETCHEN JEAN	$229.72	$229.72
03/11/2016	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 766*	$-57.00	$0.00
01/06/2016	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 758*	$-57.00	$57.00
10/08/2015	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 721*	$-57.00	$114.00
08/05/2015	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 684*	$-58.11	$171.00
07/07/2015	BILL	WOOD, GRETCHEN JEAN	$229.11	$229.11
02/04/2015	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 573*	$-55.00	$0.00
01/07/2015	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 559	$-55.00	$55.00
10/10/2014	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 514*	$-55.00	$110.00
08/06/2014	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 477*	$-57.31	$165.00
07/08/2014	BILL	WOOD, GRETCHEN JEAN	$222.31	$222.31
03/07/2014	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 389*	$-53.00	$0.00
01/10/2014	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 364*	$-53.00	$53.00
10/10/2013	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 292*	$-53.02	$106.00
08/07/2013	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 253*	$-56.84	$159.02
07/08/2013	BILL	WOOD, GRETCHEN JEAN	$215.86	$215.86
03/04/2013	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: *161	$-74.00	$0.00
01/04/2013	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: *124	$-74.00	$74.00
10/04/2012	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 4518*	$-74.00	$148.00
08/08/2012	PAYMENT	WOOD, GRETCHEN J CHECK NUM: 4428*	$-77.24	$222.00
07/10/2012	BILL	WOOD, GRETCHEN JEAN	$299.24	$299.24
02/06/2012	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 4370*	$-96.00	$0.00
01/06/2012	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 4355	$-96.00	$96.00
10/04/2011	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: *4284	$-96.00	$192.00
08/03/2011	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 4255*	$-97.70	$288.00
07/08/2011	BILL	WOOD, GRETCHEN JEAN	$385.70	$385.70
03/04/2011	PAYMENT	WOOD, GRETCHEN JEAN CHECK NUM: 4128*	$-96.00	$0.00
01/04/2011	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 4088*	$-96.00	$96.00
10/08/2010	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 4029	$-96.00	$192.00
08/06/2010	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3992*	$-97.60	$288.00
07/08/2010	BILL	WOOD, GRETCHEN JEAN	$385.60	$385.60
03/02/2010	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3928*	$-93.00	$0.00
01/04/2010	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3903*	$-93.00	$93.00
10/07/2009	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3866*	$-93.00	$186.00
08/05/2009	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3835	$-95.39	$279.00
07/06/2009	BILL	WOOD, GRETCHEN JEAN	$374.39	$374.39
03/03/2009	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3750*	$-111.00	$0.00
01/15/2009	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3712*	$-111.00	$111.00
10/07/2008	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3651*	$-111.00	$222.00
08/11/2008	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3603	$-114.09	$333.00
07/15/2008	BILL	WOOD, GRETCHEN JEAN	$447.09	$447.09
02/05/2008	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3361*	$-110.00	$0.00
01/04/2008	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3327*	$-110.00	$110.00
09/06/2007	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3215*	$-110.00	$220.00
08/07/2007	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3199	$-112.32	$330.00
07/12/2007	BILL	WOOD, SUSAN	$442.32	$442.32
01/16/2007	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3048	$-134.00	$0.00
12/05/2006	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3026	$-183.00	$134.00
10/06/2006	PAYMENT	WOOD, SUSAN CHECK BANK: 90-78 NUM: 1376	$-181.00	$317.00
09/20/2006	PAYMENT	WOOD, GRETCHEN CHECK BANK: 15.-800 NUM: 278504	$-45.00	$498.00
08/28/2006	PAYMENT	WOOD, GRETCHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-182.35	$543.00
07/12/2006	BILL	WOOD, SUSAN	$725.35	$725.35
01/09/2006	PAYMENT	WOOD, SUSAN CHECK BANK: 90-78 NUM: 1273	$-49.00	$0.00
12/20/2005	PAYMENT	WOOD, SUSAN CHECK BANK: 90-78 NUM: 1262	$-49.00	$49.00
10/17/2005	PAYMENT	WOOD, SUSAN CHECK BANK: 90-78 NUM: 1239	$-50.96	$98.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.96
08/09/2005	PAYMENT	WOOD, SUSAN CHECK BANK: 90-78 NUM: 1213	$-51.88	$147.00
07/15/2005	BILL	WOOD, GRETCHEN JEAN	$198.88	$198.88
10/04/2004	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 90-78 NUM: 1056	$-138.00	$0.00
08/12/2004	PAYMENT	WOOD, SUSAN CHECK BANK: 90-78 NUM: 1046	$-46.15	$138.00
07/08/2004	BILL	WOOD, GRETCHEN JEAN	$184.15	$184.15
08/14/2003	PAYMENT	Wood, Susan CHECK BANK: 11-3877 NUM: 2157	$-181.46	$0.00
07/18/2003	BILL	WOOD, GRETCHEN JEAN	$181.46	$181.46
10/15/2002	PAYMENT	WOOD, SUSAN CHECK BANK: 11-3877 NUM: 2030	$-88.00	$0.00
07/30/2002	PAYMENT	WOOD, SUSAN T CHECK BANK: 11-3877 NUM: 1986	$-89.62	$88.00
07/12/2002	BILL	WOOD, GRETCHEN JEAN	$177.62	$177.62
08/01/2001	PAYMENT	WOOD, S. CHECK BANK: 11-3877 NUM: 346	$-173.82	$0.00
07/12/2001	BILL	WOOD, GRETCHEN JEAN	$173.82	$173.82
08/15/2000	PAYMENT	WOOD, SUSAN T CHECK BANK: 11-3877 NUM: 1681	$-170.33	$0.00
07/17/2000	BILL	WOOD, GRETCHEN JEAN	$170.33	$170.33
08/25/1999	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 11-3877 NUM: 1368	$-173.89	$0.00
07/17/1999	BILL	WOOD, GRETCHEN JEAN	$173.89	$173.89
08/06/1998	PAYMENT	WOOD, GRETCHEN JEAN CHECK	$-175.84	$0.00
07/13/1998	BILL	WOOD, GRETCHEN JEAN	$175.84	$175.84
10/27/1997	PAYMENT	WOOD, GRETCHEN JEAN CHECK	$-115.44	$0.00
10/27/1997	AMENDMENT	under 2.00	$-1.54	$115.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.54	$116.98
08/26/1997	PAYMENT	WOOD, GRETCHEN JEAN CHECK	$-38.65	$115.44
07/14/1997	BILL	WOOD, GRETCHEN JEAN	$154.09	$154.09
08/05/1996	PAYMENT	WOOD, SUSAN	$-97.62	$0.00
07/18/1996	BILL	WOOD, SUSAN	$97.62	$97.62