Tax Account TU997971

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Owners

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

BITTER END TAVERN LLC

Account Summary

Account ID	TU997971
Account Type	Personal Property
Location	833 LAMOILLE RD LAMOILLE
Balance	$8.74
Currently Due	$0.00

Account ID

TU997971

Account Type

Personal Property

Location

833 LAMOILLE RD
LAMOILLE

Balance

$8.74

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$204.36
Total	$204.36
Paid	$195.62
Balance	$8.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$204.36

Total

$204.36

Paid

$195.62

Balance

$8.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.16	$0.00	$49.16	$49.16	$0.00
2	10/07/2024	10/17/2024	Paid	$51.72	$0.00	$51.72	$51.72	$0.00
3	01/06/2025	01/16/2025	Paid	$51.72	$0.00	$51.72	$51.72	$0.00
4	03/03/2025	03/13/2025	Due	$51.76	$0.00	$51.76	$43.02	$8.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$178.48	$0.00	$178.48	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$165.26	$0.00	$165.26	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$168.18	$0.00	$168.18	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$162.12	$0.01	$162.13	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$156.49	$0.00	$156.49	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	O'CARROLL'S LLC CHECK 9466	$-195.62	$8.74
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-4.92	$204.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.74	$209.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.92	$200.54
07/10/2024	BILL	O'CARROLL'S LLC	$195.62	$195.62
08/30/2023	PAYMENT	O'CARROLL'S LLC CHECK 8951	$-160.00	$0.00
08/30/2023	PAYMENT	O'CARROLL'S LLC EBOX CK - 8951	$-18.48	$160.00
07/12/2023	BILL	O'CARROLL'S LLC	$178.48	$178.48
08/12/2022	PAYMENT	O'CARROLL'S LLC CHECK NUM: 9351	$-165.26	$0.00
07/13/2022	BILL	O'CARROLL'S LLC	$165.26	$165.26
08/17/2021	PAYMENT	O'CARROLL'S LLC CHECK NUM: 7805	$-168.18	$0.00
07/15/2021	BILL	O'CARROLL'S LLC	$168.18	$168.18
03/01/2021	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 007580	$-40.53	$0.00
03/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$40.53
01/11/2021	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 7510	$-40.53	$40.52
10/07/2020	PAYMENT	O'CARROLLS, LLC CHECK NUM: 007387	$-40.53	$81.05
08/24/2020	PAYMENT	O'CARROLL'S LLC CHECK NUM: 007324	$-40.54	$121.58
07/13/2020	BILL	O'CARROLL'S LLC	$162.12	$162.12
03/02/2020	PAYMENT	O'CARROLL'S LLC CHECK NUM: 7164	$-39.12	$0.00
12/24/2019	PAYMENT	O'CARROLL'S LLC CHECK NUM: 7052	$-39.12	$39.12
10/04/2019	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6971	$-39.12	$78.24
08/07/2019	PAYMENT	O'CARROLL'S LLC CHECK NUM: 6880	$-39.13	$117.36
07/10/2019	BILL	O'CARROLL'S LLC	$156.49	$156.49
02/28/2019	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 006669	$-37.97	$0.00
01/03/2019	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 6580	$-37.97	$37.97
10/02/2018	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 6475	$-37.97	$75.94
08/15/2018	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 6361	$-38.00	$113.91
07/09/2018	BILL	O'CARROLL'S, LLC	$151.91	$151.91
04/30/2018	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 6199	$-3.42	$0.00
03/19/2018	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 6159	$-34.18	$3.42
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.42	$37.60
12/18/2017	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 6057	$-34.18	$34.18
10/10/2017	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 5940	$-34.18	$68.36
08/22/2017	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 5902	$-34.21	$102.54
07/07/2017	BILL	O'CARROLL'S, LLC	$136.75	$136.75
04/05/2017	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 5709	$-37.40	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.40	$37.40
01/05/2017	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 5554	$-34.00	$34.00
09/23/2016	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 5435	$-34.00	$68.00
08/22/2016	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 5319	$-34.00	$102.00
07/08/2016	BILL	O'CARROLL'S, LLC	$136.00	$136.00
03/17/2016	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 5079	$-32.90	$0.00
01/07/2016	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 4986	$-32.90	$32.90
10/06/2015	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 4822	$-32.90	$65.80
08/05/2015	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 4685	$-32.90	$98.70
07/08/2015	BILL	O'CARROLL'S, LLC	$131.60	$131.60
03/27/2015	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 004406	$-35.08	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.19	$35.08
01/06/2015	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 004313	$-31.89	$31.89
09/25/2014	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 4151	$-31.89	$63.78
08/19/2014	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 4041	$-31.92	$95.67
07/08/2014	BILL	O'CARROLL'S, LLC	$127.59	$127.59
04/15/2014	PAYMENT	O'CARROLL'S, LLC CASH	$-71.32	$0.00
04/15/2014	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 3748	$-26.33	$71.32
04/04/2014	AMENDMENT	Added back penalties see notes	$8.88	$97.65
04/04/2014	ADJUSTMENT	Back out see notes NUM: 1134	$31.21	$88.77
04/04/2014	ADJUSTMENT	Back out see notes NUM: 1123	$31.23	$57.56
04/01/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 1123	$-31.23	$26.33
04/01/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 1134	$-31.21	$57.56
04/01/2014	AMENDMENT	REMOVE PENALTY, SEE NOTES	$-8.88	$88.77
04/01/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1123	$31.23	$97.65
04/01/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1134	$31.21	$66.42
04/01/2014	VOID	O'CARROLL'S CHECK NUM: 1134	$-31.21	$35.21
04/01/2014	VOID	O'CARROLL'S CHECK NUM: 1123	$-31.23	$66.42
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.96	$97.65
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.96	$94.69
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.96	$91.73
08/16/2013	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 3256	$-29.59	$88.77
07/16/2013	BILL	O'CARROLL'S, LLC	$118.36	$118.36
03/01/2013	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 2873	$-29.04	$0.00
01/09/2013	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 2765	$-29.04	$29.04
10/03/2012	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 2538	$-29.04	$58.08
08/13/2012	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 2362	$-29.04	$87.12
07/10/2012	BILL	O'CARROLL'S, LLC	$116.16	$116.16
02/22/2012	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 1891	$-27.75	$0.00
01/09/2012	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 1758	$-27.75	$27.75
10/03/2011	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 1493	$-27.75	$55.50
08/04/2011	PAYMENT	O'CARROLL'S, LLC CHECK NUM: 1294	$-27.77	$83.25
07/14/2011	BILL	O'CARROLL'S, LLC	$111.02	$111.02
08/24/2010	PAYMENT	BITTER END TAVERN, LLC CHECK NUM: 2271	$-113.12	$0.00
07/14/2010	BILL	BITTER END TAVERN, LLC	$113.12	$113.12
01/19/2010	PAYMENT	BITTER END TAVERN, LLC CHECK NUM: 1744	$-27.69	$0.00
10/16/2009	PAYMENT	BITTER END TAVERN, LLC CHECK NUM: 1470	$-27.72	$27.69
09/15/2009	PAYMENT	BITTER END TAVERN, LLC CHECK NUM: 1349	$-27.75	$55.41
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8413214	$-27.75	$83.16
07/21/2009	BILL	BITTER END TAVERN, LLC	$110.91	$110.91
12/30/2008	PAYMENT	O'CARROLLS CHECK NUM: MO	$-27.22	$0.00
10/09/2008	PAYMENT	SWISHER, JOHN D OR CHARLES OR CHECK NUM: 15387	$-27.24	$27.22
08/15/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2210	$-27.26	$54.46
08/14/2008	PAYMENT	SWISHER, JOHN D OR CHARLES OR CHECK NUM: 15096	$-27.26	$81.72
07/10/2008	BILL	SWISHER, JOHN D OR CHARLES OR	$108.98	$108.98
11/06/2007	PAYMENT	SWISHER, JOHN D OR CHARLES OR CHECK NUM: 13799	$-26.44	$0.00
10/04/2007	PAYMENT	SWISHER, JOHN D OR CHARLES OR CHECK NUM: 384,339	$-55.56	$26.44
10/04/2007	ADJUSTMENT	put in wrong amount NUM: 384,339,	$55.55	$82.00
10/04/2007	VOID	COUNTRYWIDE CHECK NUM: 384,339,	$-55.55	$26.45
09/28/2007	PAYMENT	O'CARROLLS CHECK NUM: 13654	$-26.46	$82.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.65	$108.46
07/13/2007	BILL	SWISHER, JOHN D OR CHARLES OR	$105.81	$105.81
03/12/2007	PAYMENT	SWISHER, JOHN D OR CHARLES OR CHECK NUM: 12517	$-25.68	$0.00
01/09/2007	PAYMENT	O'CARROLLS CHECK NUM: 12249	$-25.68	$25.68
10/03/2006	PAYMENT	O'CARROLLS CHECK NUM: 11831	$-25.68	$51.36
09/06/2006	PAYMENT	O'CARROLLS CHECK NUM: 11513	$-25.69	$77.04
07/20/2006	BILL	SWISHER, JOHN D OR CHARLES OR	$102.73	$102.73
03/13/2006	PAYMENT	O'CARROLLS CHECK NUM: 10816	$-30.21	$0.00
01/17/2006	PAYMENT	O'CARROLLS CHECK NUM: 10578	$-30.21	$30.21
10/12/2005	PAYMENT	SWISHER, JOHN D OR CHARLES OR CHECK NUM: 10219	$-30.21	$60.42
09/08/2005	PAYMENT	O'CARROLLS CHECK NUM: 10073	$-30.24	$90.63
08/01/2005	BILL	SWISHER, JOHN D OR CHARLES OR	$120.87	$120.87
03/25/2005	PAYMENT	SWISHER, JOHN D OR CHARLES OR CHECK NUM: 9443	$-35.77	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-35.77	$35.77
10/07/2004	PAYMENT	Payment on Old System	$-35.77	$71.54
08/19/2004	PAYMENT	Payment on Old System	$-35.79	$107.31
07/06/2004	BILL	Billed on Old System	$143.10	$143.10