Tax Account MH010821

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Owners

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

Account Summary

Account ID	MH010821
Account Type	Personal Property
Location	4285 DEODAR ST SILVER SPRINGS
Balance	$307.52
Currently Due	$79.52

Account ID

MH010821

Account Type

Personal Property

Location

4285 DEODAR ST
SILVER SPRINGS

Balance

$307.52

Currently Due

$79.52

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$307.52
Total	$307.52
Paid	$0.00
Balance	$307.52
Due	$79.52
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$307.52

Total

$307.52

Paid

$0.00

Balance

$307.52

Due

$79.52

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$79.52	$0.00	$79.52	$0.00	$79.52
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$155.52
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$231.52
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$307.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$298.55	$0.00	$298.55	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$268.27	$13.43	$281.70	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$260.56	$6.51	$267.07	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$252.84	$0.00	$252.84	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$245.48	$0.00	$245.48	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$238.34	$0.00	$238.34	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$231.41	$0.00	$231.41	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$225.56	$0.00	$225.56	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MULHERN, KEITH PATRICK	$307.52	$307.52
08/21/2023	PAYMENT	KEITH MULHERN PNP PNP - 141248876	$-298.55	$0.00
07/14/2023	BILL	MULHERN, KEITH PATRICK	$298.55	$298.55
11/17/2022	PAYMENT	KIETH P MULHERN PNP PNP - 124439311	$-353.33	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.70	$353.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.73	$346.63
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$339.90
07/14/2022	BILL	WOOD, GRETCHEN JEAN	$268.33	$339.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.51	$71.63
01/04/2022	PAYMENT	LENWELL, AUBREE CHECK CK. 1056	$-65.12	$65.12
10/06/2021	PAYMENT	WOOD, GRETCHEN J CHECK 1304	$-65.12	$130.24
08/19/2021	PAYMENT	WOOD, GRETCHEN JEAN CHECK CK. 1285	$-65.20	$195.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$260.56
07/22/2021	BILL	WOOD, GRETCHEN JEAN	$260.56	$260.56
02/03/2021	PAYMENT	WOOD, GRETCHEN JEAN CHECK 156	$-63.21	$0.00
01/06/2021	PAYMENT	WOOD, GRETCHEN JEAN CHECK 1138	$-63.21	$63.21
10/14/2020	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: 1120**********	$-63.21	$126.42
08/12/2020	PAYMENT	WOOD, GRETCHEN J CASH NUM: 1097**********	$-63.21	$189.63
07/07/2020	BILL	WOOD, GRETCHEN JEAN	$252.84	$252.84
02/05/2020	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: 1015**********	$-61.37	$0.00
01/07/2020	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: 993***********	$-61.37	$61.37
10/07/2019	PAYMENT	WOOD, GRETCHEN J CASH NUM: 970***********	$-61.37	$122.74
08/07/2019	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: 957***	$-61.37	$184.11
07/10/2019	BILL	WOOD, GRETCHEN JEAN	$245.48	$245.48
03/05/2019	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: 924***	$-59.58	$0.00
01/04/2019	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: 914***	$-59.58	$59.58
10/08/2018	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: 807***	$-59.58	$119.16
08/07/2018	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: 798**	$-59.60	$178.74
07/10/2018	BILL	WOOD, GRETCHEN JEAN	$238.34	$238.34
03/06/2018	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-57.85	$0.00
01/04/2018	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-57.85	$57.85
10/06/2017	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-57.85	$115.70
08/11/2017	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-57.86	$173.55
07/11/2017	BILL	WOOD, GRETCHEN JEAN	$231.41	$231.41
03/03/2017	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-56.39	$0.00
01/06/2017	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-56.39	$56.39
10/10/2016	PAYMENT	WOOD, GRETCHEN J CASH NUM: *	$-56.39	$112.78
08/09/2016	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-56.39	$169.17
07/14/2016	BILL	WOOD, GRETCHEN JEAN	$225.56	$225.56
03/11/2016	PAYMENT	WOOD, GRETCHEN J CASH NUM: *	$-56.27	$0.00
01/06/2016	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-56.27	$56.27
10/08/2015	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-56.27	$112.54
08/05/2015	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-56.30	$168.81
07/08/2015	BILL	WOOD, GRETCHEN JEAN	$225.11	$225.11
02/04/2015	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-54.76	$0.00
01/07/2015	PAYMENT	WOOD, GRETCHEN J CASH NUM: 559	$-54.76	$54.76
10/10/2014	PAYMENT	WOOD, GRETCHEN J CASH NUM: *	$-54.76	$109.52
08/06/2014	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-54.76	$164.28
07/10/2014	BILL	WOOD, GRETCHEN JEAN	$219.04	$219.04
03/07/2014	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-53.16	$0.00
01/10/2014	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-53.16	$53.16
10/10/2013	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-53.16	$106.32
08/07/2013	PAYMENT	WOOD, GRETCHEN J CASH NUM: 253*	$-53.18	$159.48
07/11/2013	BILL	WOOD, GRETCHEN JEAN	$212.66	$212.66
03/04/2013	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-62.69	$0.00
01/04/2013	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-62.69	$62.69
10/04/2012	PAYMENT	WOOD, GRETCHEN J CASH NUM: 4518*	$-62.69	$125.38
08/08/2012	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-62.70	$188.07
07/12/2012	BILL	WOOD, GRETCHEN JEAN	$250.77	$250.77
02/06/2012	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-70.21	$0.00
01/06/2012	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-70.21	$70.21
10/04/2011	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-70.21	$140.42
08/03/2011	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-70.23	$210.63
07/13/2011	BILL	WOOD, GRETCHEN JEAN	$280.86	$280.86
03/04/2011	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-83.18	$0.00
01/04/2011	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-83.18	$83.18
10/08/2010	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-83.18	$166.36
08/06/2010	PAYMENT	WOOD, GRETCHEN J CASH BANK: 94-7074 NUM: 3992*	$-83.21	$249.54
07/13/2010	BILL	WOOD, GRETCHEN JEAN	$332.75	$332.75
03/02/2010	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-90.67	$0.00
01/04/2010	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-90.67	$90.67
10/07/2009	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-90.67	$181.34
08/05/2009	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-90.68	$272.01
07/09/2009	BILL	WOOD, GRETCHEN JEAN	$362.69	$362.69
03/03/2009	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-105.41	$0.00
01/15/2009	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-105.41	$105.41
10/07/2008	PAYMENT	WOOD, GRETCHEN JEAN CASH NUM: *	$-105.41	$210.82
08/05/2008	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3604	$-105.43	$316.23
07/16/2008	BILL	WOOD, GRETCHEN JEAN	$421.66	$421.66
02/05/2008	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3361*	$-110.03	$0.00
01/04/2008	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3327*	$-110.03	$110.03
09/06/2007	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3215*	$-110.03	$220.06
08/07/2007	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3195	$-110.05	$330.09
07/13/2007	BILL	WOOD, GRETCHEN JEAN	$440.14	$440.14
10/17/2005	PAYMENT	WOOD, GRETCHEN/ANDERSON, SHARO CHECK BANK: 94-72 NUM: 3537	$-236.36	$0.00
10/05/2005	PAYMENT	ANDERSON, SHARON/WOOD, GRETCHE CHECK BANK: 94-72 NUM: 3499	$-118.18	$236.36
08/04/2005	PAYMENT	WOOD, GRETCHEN JEAN CHECK BANK: 94-72 NUM: 3406	$-118.21	$354.54
07/26/2005	BILL	WOOD, GRETCHEN JEAN	$472.75	$472.75
03/07/2005	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 3070	$-125.75	$0.00
11/03/2004	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 2835	$-125.75	$125.75
10/06/2004	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 2749	$-125.75	$251.50
08/04/2004	PAYMENT	WOOD, GRETCHEN J & SHARON L CHECK BANK: 94-72 NUM: 2660	$-125.75	$377.25
07/08/2004	BILL	WOOD, GRETCHEN JEAN	$503.00	$503.00
11/06/2003	PAYMENT	WOOD, GRETCHEN J & ANDERSON, S CHECK BANK: 94-72 NUM: 2162	$-126.71	$0.00
10/03/2003	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 2082	$-126.71	$126.71
09/12/2003	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 2036	$-126.71	$253.42
08/05/2003	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1991	$-126.72	$380.13
07/23/2003	BILL	WOOD, GRETCHEN JEAN	$506.85	$506.85
02/05/2003	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1673	$-127.50	$0.00
12/03/2002	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1573	$-127.50	$127.50
09/05/2002	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1427	$-127.50	$255.00
07/18/2002	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1366	$-127.80	$382.50
07/10/2002	BILL	WOOD, GRETCHEN JEAN	$510.30	$510.30
03/04/2002	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1189	$-135.03	$0.00
01/04/2002	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1115	$-135.03	$135.03
09/04/2001	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 986	$-135.03	$270.06
08/02/2001	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 953	$-135.28	$405.09
07/13/2001	BILL	WOOD, GRETCHEN JEAN	$540.37	$540.37
03/02/2001	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 804	$-139.22	$0.00
01/03/2001	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 751	$-139.22	$139.22
10/03/2000	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 663	$-139.22	$278.44
08/03/2000	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 608	$-139.41	$417.66
07/14/2000	BILL	WOOD, GRETCHEN JEAN	$557.07	$557.07
03/02/2000	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 465	$-155.63	$0.00
01/04/2000	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 435	$-155.63	$155.63
09/23/1999	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 342	$-155.63	$311.26
08/31/1999	PAYMENT	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 322	$-201.46	$466.89
08/30/1999	AMENDMENT	BAD CK FEE & 1ST QTR PENALTY	$45.59	$668.35
08/30/1999	ADJUST	INSUFFICIENT FUNDS BANK: 94-72 NUM: 316	$155.87	$622.76
08/16/1999	VOID	WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 316	$-155.87	$466.89
07/20/1999	BILL	WOOD, GRETCHEN JEAN	$622.76	$622.76