Tax Account 003-017-005

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Owners

O'CARROLL'S LLC
667 ROCKIN CHAIR RD UNIT 10
SPRING CREEK, NV 89815-8736

639418

Account Summary

Account ID	003-017-005
Account Type	Real Estate
Location	833 LAMOILLE RD LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-017-005

Account Type

Real Estate

Location

833 LAMOILLE RD
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.68
Total	$1,952.68
Paid	$1,952.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,952.68

Total

$1,952.68

Paid

$1,952.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$488.47	$0.00	$488.47	$488.47	$0.00
2	10/07/2024	10/17/2024	Paid	$488.07	$0.00	$488.07	$488.07	$0.00
3	01/06/2025	01/16/2025	Paid	$488.07	$0.00	$488.07	$488.07	$0.00
4	03/03/2025	03/13/2025	Paid	$488.07	$0.00	$488.07	$488.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.97	$0.00	$1,990.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,794.05	$0.00	$1,794.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,937.64	$0.00	$1,937.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,952.83	$1.16	$1,953.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,971.46	$0.00	$1,971.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,149.26	$0.00	$2,149.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,850.85	$18.51	$1,869.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,542.95	$25.43	$2,568.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,916.91	$0.00	$1,916.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,012.66	$20.09	$2,032.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	O'CARROLL'S LLC CHECK 9466	$-1,952.68	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-19.54	$1,952.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.54	$1,972.22
07/10/2024	BILL	O'CARROLL'S LLC	$1,952.68	$1,952.68
08/30/2023	PAYMENT	O'CARROLL'S LLC CHECK 8950	$-1,000.00	$0.00
08/30/2023	PAYMENT	O'CARROLL'S LLC EBOX CK - 8950	$-990.97	$1,000.00
07/12/2023	BILL	O'CARROLL'S LLC	$1,990.97	$1,990.97
08/12/2022	PAYMENT	O'CARROLL'S LLC CHECK NUM: 8351	$-1,794.05	$0.00
07/12/2022	BILL	O'CARROLL'S LLC	$1,794.05	$1,794.05
08/17/2021	PAYMENT	O'CARROLL'S LLC CHECK NUM: 7831	$-1,937.64	$0.00
07/14/2021	BILL	O'CARROLL'S LLC	$1,937.64	$1,937.64
03/01/2021	PAYMENT	O'CARROLLS, LLC CHECK NUM: 007580	$-488.49	$0.00
01/11/2021	PAYMENT	O'CARROLLS, LLC CHECK NUM: 7510	$-488.49	$488.49
10/07/2020	PAYMENT	O'CARROLLS, LLC CHECK NUM: 007387	$-488.49	$976.98
08/24/2020	PAYMENT	O'CARROLL'S LLC CHECK NUM: 007324	$-488.52	$1,465.47
07/15/2020	AMENDMENT	Too small to refund	$1.16	$1,953.99
07/15/2020	BILL	O'CARROLL'S LLC	$1,952.83	$1,952.83
03/02/2020	PAYMENT	O'CARROLL'S LLC CHECK NUM: 7165	$-492.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$492.86
12/24/2019	PAYMENT	O'CARROLL'S LLC CHECK NUM: 7052	$-492.86	$492.86
10/04/2019	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6971	$-492.86	$985.72
08/07/2019	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6880	$-492.88	$1,478.58
07/10/2019	BILL	O'CARROLL'S LLC	$1,971.46	$1,971.46
02/28/2019	PAYMENT	O'CARROLL'S LLC CHECK NUM: 006669	$-537.31	$0.00
01/03/2019	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6580	$-537.31	$537.31
10/02/2018	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6475	$-537.31	$1,074.62
08/15/2018	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6361	$-537.33	$1,611.93
07/09/2018	BILL	O'CARROLL'S LLC	$2,149.26	$2,149.26
04/30/2018	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6199	$-18.51	$0.00
03/19/2018	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6159	$-462.71	$18.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.51	$481.22
12/18/2017	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6057	$-462.71	$462.71
10/10/2017	PAYMENT	O'CARROLL'S LLC CHECK NUM: 5940	$-462.71	$925.42
08/22/2017	PAYMENT	O'CARROLL'S LLC CHECK NUM: 5902	$-462.72	$1,388.13
07/19/2017	AMENDMENT	PP statement filed late	$-2,299.10	$1,850.85
07/07/2017	BILL	O'CARROLL'S LLC	$4,149.95	$4,149.95
04/05/2017	PAYMENT	O'CARROLL'S LLC CHECK NUM: 5709	$-661.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.43	$661.13
01/05/2017	PAYMENT	O'CARROLL'S LLC CHECK NUM: 5554	$-635.73	$635.70
09/23/2016	PAYMENT	O'CARROLL'S LLC CHECK NUM: 5435	$-635.76	$1,271.43
08/22/2016	PAYMENT	O'CARROLL'S LLC CHECK NUM: 5319	$-635.76	$1,907.19
07/08/2016	BILL	O'CARROLL'S LLC	$2,542.95	$2,542.95
03/17/2016	PAYMENT	O'CARROLL'S LLC CHECK NUM: 5079	$-479.22	$0.00
01/07/2016	PAYMENT	O'CARROLL'S LLC CHECK NUM: 4986	$-479.22	$479.22
10/06/2015	PAYMENT	O'CARROLL'S LLC CHECK NUM: 4822	$-479.22	$958.44
08/05/2015	PAYMENT	O'CARROLL'S LLC CHECK NUM: 4685	$-479.25	$1,437.66
07/08/2015	BILL	O'CARROLL'S LLC	$1,916.91	$1,916.91
04/20/2015	PAYMENT	O'CARROLL'S LLC CHECK NUM: 4511	$-22.42	$0.00
03/27/2015	PAYMENT	O'CARROLL'S LLC CHECK NUM: 004406	$-500.00	$22.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.09	$522.42
01/06/2015	PAYMENT	O'CARROLL'S LLC CHECK NUM: 004313	$-503.16	$502.33
09/25/2014	PAYMENT	O'CARROLL'S LLC CHECK NUM: 4151	$-503.99	$1,005.49
08/19/2014	PAYMENT	O'CARROLL'S LLC CHECK NUM: 4041	$-503.18	$1,509.48
07/10/2014	BILL	O'CARROLL'S LLC	$2,012.66	$2,012.66
04/15/2014	PAYMENT	O'CARROLL'S LLC CHECK NUM: 3748	$-1,116.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.19	$1,116.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.71	$1,064.51
10/22/2013	PAYMENT	O'CARROLL'S LLC CHECK NUM: 3390	$-555.76	$1,043.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.05	$1,599.56
08/16/2013	PAYMENT	O'CARROLL'S LLC CHECK NUM: 3256	$-526.19	$1,578.51
07/16/2013	BILL	O'CARROLL'S LLC	$2,104.70	$2,104.70
03/01/2013	PAYMENT	O'CARROLL'S LLC CHECK NUM: 2873	$-366.39	$0.00
01/09/2013	PAYMENT	O'CARROLL'S LLC CHECK NUM: 2765	$-366.39	$366.39
10/03/2012	PAYMENT	O'CARROLL'S LLC CHECK NUM: 2538	$-366.39	$732.78
08/13/2012	PAYMENT	O'CARROLL'S LLC CHECK NUM: 2362	$-366.39	$1,099.17
07/10/2012	BILL	O'CARROLL'S LLC	$1,465.56	$1,465.56
02/22/2012	PAYMENT	O'CARROLL'S LLC CHECK NUM: 1891	$-351.90	$0.00
01/09/2012	PAYMENT	O'CARROLL'S LLC CHECK NUM: 1758	$-351.90	$351.90
10/03/2011	PAYMENT	O'CARROLL'S LLC CHECK NUM: 1493	$-351.90	$703.80
08/04/2011	PAYMENT	O'CARROLL'S LLC CHECK NUM: 1294	$-351.93	$1,055.70
07/14/2011	BILL	O'CARROLL'S LLC	$1,407.63	$1,407.63
09/15/2010	PAYMENT	BITTER END TAVERN LLC CHECK NUM: 2345	$-1,095.24	$0.00
09/15/2010	AMENDMENT	op to small to refund	$0.33	$1,095.24
08/24/2010	PAYMENT	BITTER END TAVERN LLC CHECK NUM: 2271	$-365.43	$1,094.91
07/14/2010	BILL	BITTER END TAVERN LLC	$1,460.34	$1,460.34
03/10/2010	PAYMENT	BITTER END TAVERN LLC CHECK NUM: 1886	$-366.41	$0.00
02/23/2010	ADJUSTMENT	overpayment NUM: 1837	$366.41	$366.41
02/23/2010	VOID	BITTER END TAVERN CHECK NUM: 1837	$-366.41	$0.00
01/19/2010	PAYMENT	BITTER END TAVERN LLC CHECK NUM: 1744	$-366.47	$366.41
10/16/2009	PAYMENT	BITTER END TAVERN LLC CHECK NUM: 1470	$-366.44	$732.88
09/15/2009	PAYMENT	BITTER END TAVERN LLC CHECK NUM: 1349	$-366.44	$1,099.32
07/21/2009	BILL	BITTER END TAVERN LLC	$1,465.76	$1,465.76
03/11/2009	PAYMENT	O'CARROLLS CHECK NUM: 15944	$-350.64	$0.00
12/30/2008	PAYMENT	O'CARROLLS CHECK NUM: MO	$-350.68	$350.64
12/30/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.04	$701.32
10/09/2008	PAYMENT	O'CARROLLS CHECK NUM: 15386	$-350.64	$701.28
08/14/2008	PAYMENT	O'CARROLLS CHECK NUM: 15095	$-350.66	$1,051.92
07/14/2008	BILL	O'CARROLLS	$1,402.58	$1,402.58
03/05/2008	PAYMENT	O'CARROLLS CHECK NUM: 14366	$-326.49	$0.00
03/05/2008	AMENDMENT	over to small to refund	$0.09	$326.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$326.40
01/10/2008	PAYMENT	O'CARROLLS CHECK NUM: 14101	$-26.45	$326.27
01/10/2008	PAYMENT	O'CARROLLS CHECK NUM: 14102	$-323.05	$352.72
11/06/2007	PAYMENT	O'CARROLLS CHECK NUM: 13799	$-0.01	$675.77
11/06/2007	PAYMENT	O'CARROLLS CHECK NUM: 13799	$-323.06	$675.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.77	$998.84
09/28/2007	PAYMENT	O'CARROLLS CHECK NUM: 13655	$-323.05	$982.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.92	$1,305.12
07/13/2007	BILL	O'CARROLLS	$1,292.20	$1,292.20
03/14/2007	AMENDMENT	.03 amend to amount paid	$-0.03	$0.00
03/12/2007	PAYMENT	O'CARROLLS CHECK NUM: 12518	$-301.53	$0.03
01/09/2007	PAYMENT	O'CARROLLS CHECK NUM: 12249	$-301.53	$301.56
10/03/2006	PAYMENT	O'CARROLLS CHECK NUM: 11829	$-301.53	$603.09
09/06/2006	PAYMENT	O'CARROLLS CHECK NUM: 11547	$-301.53	$904.62
07/19/2006	BILL	O'CARROLLS	$1,206.15	$1,206.15
03/13/2006	PAYMENT	O'CARROLLS CHECK NUM: 10817	$-290.07	$0.00
01/09/2006	PAYMENT	O'CARROLLS CHECK NUM: 10577	$-290.07	$290.07
10/11/2005	PAYMENT	O'CARROLLS CHECK NUM: 10222	$-290.07	$580.14
09/08/2005	PAYMENT	O'CARROLLS CHECK NUM: 10068	$-290.10	$870.21
07/21/2005	BILL	O'CARROLLS	$1,160.31	$1,160.31
03/30/2005	PAYMENT	@	$-296.96	$0.00
01/05/2005	PAYMENT	@	$-296.96	$296.96
10/05/2004	PAYMENT	@	$-296.96	$593.92
08/18/2004	PAYMENT	@	$-308.86	$890.88
07/01/2004	PENALTY	Penalty 04-05	$11.88	$1,199.74
07/01/2004	BILL	O'CARROLLS @	$1,187.86	$1,187.86
03/05/2004	PAYMENT	@	$-295.81	$0.00
01/07/2004	PAYMENT	@	$-295.81	$295.81
10/15/2003	PAYMENT	@	$-295.81	$591.62
08/27/2003	PAYMENT	@	$-295.82	$887.43
07/01/2003	BILL	O'CARROLLS @	$1,183.25	$1,183.25