Tax Account 003-181-14

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Owners

GILPATRICK'S BLARNEY STONE LLC
PO BOX 124
PANACA, NV 89042

Account Summary

Account ID	003-181-14
Account Type	Real Estate
Location	143 CLOVER STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-14

Account Type

Real Estate

Location

143 CLOVER STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.98
Total	$1,728.98
Paid	$1,728.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,728.98

Total

$1,728.98

Paid

$1,728.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$459.98	$0.00	$459.98	$459.98	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.26	$0.00	$1,470.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,363.39	$0.00	$1,363.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,348.92	$0.00	$1,348.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,289.60	$0.00	$1,289.60	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,360.68	$0.00	$1,360.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,322.03	$0.00	$1,322.03	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,340.51	$0.00	$1,340.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,341.54	$0.00	$1,341.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,331.25	$0.00	$1,331.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,269.21	$0.00	$1,269.21	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GILPATRICK, VICTORIA CHECK 9583	$-1,728.98	$0.00
07/03/2024	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,728.98	$1,728.98
08/10/2023	PAYMENT	SHAMROCK PUB INC. CHECK 9804	$-1,470.26	$0.00
07/13/2023	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,470.26	$1,470.26
07/21/2022	PAYMENT	SHAMROCK PUB INC CHECK NUM: 9289	$-1,363.39	$0.00
07/07/2022	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,363.39	$1,363.39
08/03/2021	PAYMENT	SHAMROCK PUB INC CHECK NUM: 8850	$-1,348.92	$0.00
07/12/2021	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,348.92	$1,348.92
11/10/2020	PAYMENT	SHAMROCK PUB INC CHECK NUM: 10331	$-1,289.60	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$21.85	$1,289.60
10/21/2020	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,267.75	$1,267.75
08/19/2019	PAYMENT	SHAMROCK PUB INC CHECK NUM: 9950	$-1,360.68	$0.00
07/03/2019	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,360.68	$1,360.68
08/20/2018	PAYMENT	SHAMROCK PUB INC CHECK NUM: 9506	$-1,322.03	$0.00
07/03/2018	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,322.03	$1,322.03
08/21/2017	PAYMENT	SHAMROCK PUB INC CHECK NUM: 9074	$-1,340.51	$0.00
07/03/2017	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,340.51	$1,340.51
11/28/2016	PAYMENT	SHAMROCK PUB INC CHECK NUM: 8759	$-335.00	$0.00
11/28/2016	PAYMENT	SHAMROCK PUB INC CHECK NUM: 8714	$-335.00	$335.00
09/19/2016	PAYMENT	SHAMROCK PUB INC CHECK NUM: 8659	$-335.00	$670.00
08/15/2016	PAYMENT	SHAMROCK PUB INC CHECK NUM: 8614	$-336.54	$1,005.00
07/01/2016	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,341.54	$1,341.54
08/04/2015	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 8152	$-1,331.25	$0.00
07/01/2015	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,331.25	$1,331.25
08/04/2014	PAYMENT	SHAMROCK PUB INC CHECK NUM: 7659	$-1,269.21	$0.00
07/07/2014	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,269.21	$1,269.21
07/29/2013	PAYMENT	SHAMROCK PUB INC. CHECK NUM: 7629	$-1,262.37	$0.00
07/01/2013	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,262.37	$1,262.37
08/08/2012	PAYMENT	SHAMROCK PUB INC. CHECK BANK: 94-8441/3224 NUM: 7096	$-1,134.87	$0.00
07/06/2012	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,134.87	$1,134.87
08/01/2011	PAYMENT	SHAMROCK PUB INC CHECK BANK: 94-8441/3224 NUM: 6430	$-1,179.02	$0.00
07/06/2011	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,179.02	$1,179.02
08/16/2010	PAYMENT	SHAMROCK PUB CHECK BANK: 94-8441/3224 NUM: 5882	$-1,096.06	$0.00
07/08/2010	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,096.06	$1,096.06
07/27/2009	PAYMENT	SHAMROCK PUB INC CHECK BANK: 94-8441/3224 NUM: 4948	$-1,024.65	$0.00
07/09/2009	BILL	GILPATRICK'S BLARNEY STONE LLC	$1,024.65	$1,024.65
08/04/2008	PAYMENT	GILPATRICK'S BLARNEY STONE LLC CHECK BANK: 94-8441/3224 NUM: 4134	$-954.18	$0.00
07/10/2008	BILL	GILPATRICK'S BLARNEY STONE LLC	$954.18	$954.18
08/01/2007	PAYMENT	SHAMROCK PUB INC CHECK BANK: 94-8441/3224 NUM: 3265	$-886.79	$0.00
07/05/2007	BILL	GILPATRICK'S BLARNEY STONE LLC	$886.79	$886.79
08/09/2006	PAYMENT	SHAMROCK PUB INC CHECK BANK: 94-8441/3224 NUM: 2381	$-786.90	$0.00
07/11/2006	BILL	GILPATRICK'S BLARNEY STONE LLC	$786.90	$786.90
08/12/2005	PAYMENT	SAHMROCK PUB CHECK BANK: 94-8441/3224 NUM: 1454	$-725.45	$0.00
07/15/2005	BILL	GILPATRICK'S BLARNEY STONE LLC	$725.45	$725.45
03/01/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5701	$-162.73	$0.00
01/03/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5560	$-162.73	$162.73
10/05/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5364	$-162.73	$325.46
08/17/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5252	$-201.74	$488.19
07/07/2004	BILL	FOX, JOSEPH C JR & MARGIE L	$689.93	$689.93
03/01/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4887	$-159.42	$0.00
12/30/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4766	$-159.42	$159.42
10/07/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1039	$-159.42	$318.84
08/12/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1012	$-159.42	$478.26
07/09/2003	BILL	FOX, JOSEPH C JR & MARGIE L	$637.68	$637.68
02/27/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156 NUM: 4140	$-160.30	$0.00
01/03/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4031	$-160.30	$160.30
10/08/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3850	$-160.30	$320.60
08/20/2002	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 805	$-160.32	$480.90
07/08/2002	BILL	FOX, JOSEPH C JR & MARGIE L	$641.22	$641.22
03/05/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3401	$-155.80	$0.00
01/08/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3283	$-155.80	$155.80
10/01/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-1242/0156 NUM: 3103	$-155.80	$311.60
08/20/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-1242/0156 NUM: 3029	$-156.14	$467.40
07/10/2001	BILL	FOX, JOSEPH C JR & MARGIE L	$623.54	$623.54
03/06/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2581	$-178.48	$0.00
01/02/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2490	$-178.48	$178.48
10/02/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2346	$-178.48	$356.96
08/25/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2285	$-178.72	$535.44
07/11/2000	BILL	FOX, JOSEPH C JR & MARGIE L	$714.16	$714.16
03/07/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 1971	$-183.28	$0.00
01/03/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 1839	$-183.28	$183.28
10/04/1999	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 1695	$-183.28	$366.56
08/04/1999	PAYMENT	SHAMROCK CLUB/FOX CHECK BANK: 94-156/1242 NUM: 1604	$-183.62	$549.84
07/13/1999	BILL	FOX, JOSEPH C JR & MARGIE L	$733.46	$733.46
01/26/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-365.02	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.16	$365.02
10/01/1998	PAYMENT	SHAMROCK CLUB CHECK	$-365.32	$357.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.17	$723.18
07/14/1998	BILL	ESLEY, JEAN W	$716.01	$716.01
04/24/1998	PAYMENT	ESLEY, JEAN W. CHECK	$-576.08	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.23	$576.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.35	$544.85
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.94	$527.50
08/28/1997	PAYMENT	FOX, DEBBIE CHECK	$-173.81	$520.56
07/14/1997	BILL	HERDT, JACK W.	$694.37	$694.37
03/06/1997	PAYMENT	HERDT, JACK W.	$-172.97	$0.00
01/08/1997	PAYMENT	SHAMROCK CLUB/HERDT, JACK W	$-179.89	$172.97
12/02/1996	PAYMENT	HERDT, JACK W./SHAMROCK CLUB	$-172.97	$352.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.92	$525.83
08/26/1996	PAYMENT	HERDT, JACK W.	$-173.26	$518.91
07/15/1996	BILL	HERDT, JACK W.	$692.17	$692.17