Tax Account 001-234-001

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Owners

PJ RENTALS 5 LLC
526 POPLAR DR
ELKO, NV 89801-2442

820103

Account Summary

Account ID	001-234-001
Account Type	Real Estate
Location	591 7TH ST ELKO CITY
Balance	$1,613.74
Currently Due	$0.00

Account ID

001-234-001

Account Type

Real Estate

Location

591 7TH ST
ELKO CITY

Balance

$1,613.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,167.83
Total	$3,167.83
Paid	$1,554.09
Balance	$1,613.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,167.83

Total

$3,167.83

Paid

$1,554.09

Balance

$1,613.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$747.34	$0.00	$747.34	$747.34	$0.00
2	10/07/2024	10/17/2024	Paid	$806.75	$0.00	$806.75	$806.75	$0.00
3	01/06/2025	01/16/2025	Due	$806.75	$0.00	$806.75	$0.00	$806.75
4	03/03/2025	03/13/2025	Due	$806.99	$0.00	$806.99	$0.00	$1,613.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.98	$96.32	$2,848.30	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,548.29	$389.24	$2,937.53	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,388.68	$385.22	$2,773.90	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,261.44	$344.50	$2,605.94	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,216.54	$339.50	$2,556.04	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,108.69	$94.90	$2,203.59	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,026.41	$0.00	$2,026.41	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,950.54	$0.00	$1,950.54	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,915.61	$0.00	$1,915.61	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,887.31	$0.00	$1,887.31	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	828.32	828.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	692.10	692.10	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	479.68	479.68	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	455.74	455.74	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	429.95	429.95	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	384.88	384.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	333.71	333.71	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	338.94	338.94	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	297.80	297.80	.00	.00
2014-2015	S05	Elko Redevelopment	273.46	273.46	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK 1772	$-806.75	$1,613.74
08/30/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS SYS 1657 ORIG: CHECK ORIG: SYS	$-747.34	$2,420.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,167.83
08/30/2024	ADJUSTMENT	LICKLY, PATRICK OR PJ RENTALS SYS 1657 ORIG: CHECK VOIDED PAYMENT: 992895. REASON: AMENDMENT TO RE 2025	$747.34	$3,167.83
08/30/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS SYS 1657 ORIG: CHECK	$-747.34	$2,420.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.52	$3,167.83
08/30/2024	ADJUSTMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1657 VOIDED PAYMENT: 929261. REASON: AMENDMENT TO RE 2025	$747.34	$2,988.31
08/14/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1657	$-747.34	$2,240.97
07/10/2024	BILL	PJ RENTALS 5 LLC	$2,988.31	$2,988.31
12/27/2023	PAYMENT	LICKLY, JO CARD	$-2,848.30	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.80	$2,848.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.52	$2,779.50
07/12/2023	BILL	PJ RENTALS 5 LLC	$2,751.98	$2,751.98
05/30/2023	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 5149	$-2,274.94	$0.00
05/25/2023	PAYMENT	EDEN, TROY CREDIT: D BANK: OP INTERNET NUM: 21599C	$-662.59	$2,274.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,937.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$178.38	$2,930.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$114.67	$2,752.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$63.71	$2,637.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.48	$2,573.77
07/12/2022	BILL	EDEN FAMILY PROPERTIES LLC	$2,548.29	$2,548.29
06/10/2022	PAYMENT	EDEN FAMILY PROPERTIES LLC CHECK NUM: 1385	$-2,773.90	$0.00
06/01/2022	INTEREST	Monthly Interest	$19.91	$2,773.90
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,753.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$167.21	$2,746.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$107.49	$2,579.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.72	$2,472.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.89	$2,412.57
07/14/2021	BILL	EDEN FAMILY PROPERTIES LLC	$2,388.68	$2,388.68
04/20/2021	PAYMENT	EDEN FAMILY PROPERTIES,LLC CHECK NUM: 1358	$-2,605.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$160.76	$2,605.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$103.35	$2,445.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$57.42	$2,341.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$22.97	$2,284.41
07/15/2020	BILL	EDEN FAMILY PROPERTIES LLC	$2,261.44	$2,261.44
06/12/2020	PAYMENT	EDEN FAMILY PROPERTIES, LLC CHECK NUM: 1347	$-2,556.04	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,556.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$155.16	$2,549.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,393.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$99.75	$2,393.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.42	$2,294.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.17	$2,238.71
07/10/2019	BILL	EDEN FAMILY PROPERTIES LLC	$2,216.54	$2,216.54
04/01/2019	PAYMENT	FAMILY PROPERTIES, EDEN CHECK BANK: OP INTERNET NUM: 133084350	$-1,128.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.72	$1,128.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.09	$1,075.41
10/08/2018	PAYMENT	FAMILY PROPERTIES, EDEN CHECK BANK: OP INTERNET NUM: 130689459	$-1,075.46	$1,054.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.09	$2,129.78
07/09/2018	BILL	EDEN FAMILY PROPERTIES LLC	$2,108.69	$2,108.69
03/05/2018	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 018030503090115	$-506.59	$0.00
12/29/2017	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 017122903174920	$-506.59	$506.59
10/02/2017	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 017100203106115	$-506.59	$1,013.18
08/21/2017	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 017082103046744	$-506.64	$1,519.77
07/07/2017	BILL	EDEN FAMILY PROPERTIES LLC	$2,026.41	$2,026.41
03/06/2017	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 017030603071672	$-487.62	$0.00
12/30/2016	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 016123003162657	$-487.62	$487.62
10/03/2016	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 016100303106115	$-487.62	$975.24
08/15/2016	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 016081503074431	$-487.68	$1,462.86
07/08/2016	BILL	EDEN FAMILY PROPERTIES LLC	$1,950.54	$1,950.54
03/07/2016	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 016030703059234	$-478.89	$0.00
01/04/2016	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 016010403099324	$-478.89	$478.89
10/05/2015	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 015100503082204	$-478.89	$957.78
08/17/2015	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 015081703057862	$-478.94	$1,436.67
07/08/2015	BILL	EDEN FAMILY PROPERTIES LLC	$1,915.61	$1,915.61
03/02/2015	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 015030203107314	$-471.82	$0.00
01/05/2015	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 015010503114350	$-471.82	$471.82
10/06/2014	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 014100603071586	$-471.82	$943.64
08/18/2014	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 014081803057652	$-471.85	$1,415.46
07/10/2014	BILL	EDEN FAMILY PROPERTIES LLC	$1,887.31	$1,887.31
03/04/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/03/2014	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 014030303098857	$-437.45	$0.02
01/06/2014	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 014010603081024	$-437.45	$437.47
10/07/2013	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 013100703065710	$-437.45	$874.92
08/19/2013	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 013081903053019	$-437.45	$1,312.37
07/16/2013	BILL	EDEN FAMILY PROPERTIES LLC	$1,749.82	$1,749.82
03/04/2013	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 013030403073166	$-413.08	$0.00
01/07/2013	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 013010703058363	$-413.08	$413.08
10/01/2012	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 012100103083133	$-413.08	$826.16
08/20/2012	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 012082003051434	$-413.11	$1,239.24
07/10/2012	BILL	EDEN FAMILY PROPERTIES LLC	$1,652.35	$1,652.35
01/03/2012	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 012010303064114	$-397.80	$0.00
12/30/2011	PAYMENT	STEWART TITEL OF NEVADA CHECK NUM: 10-127831	$-394.35	$397.80
10/17/2011	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 011101703054363	$-20.00	$792.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.64	$812.15
10/12/2011	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 011101203076819	$-795.64	$811.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.91	$1,607.15
07/14/2011	BILL	EDEN FAMILY PROPERTIES LLC	$1,591.24	$1,591.24
03/07/2011	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 011030703050098	$-406.47	$0.00
01/03/2011	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 303063518	$-406.47	$406.47
10/04/2010	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 403120965	$-406.47	$812.94
08/16/2010	PAYMENT	EDEN FAMILY PRO CHECK BANK: WF INTERNET NUM: 603151879	$-406.49	$1,219.41
07/14/2010	BILL	EDEN FAMILY PROPERTIES LLC	$1,625.90	$1,625.90
02/16/2010	PAYMENT	SILVER STATE PROPERTIES LLC CHECK NUM: 8751	$-1,272.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.54	$1,272.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.22	$1,232.45
08/03/2009	PAYMENT	SILVER STATE PROPERTIES CHECK NUM: 8698	$-405.47	$1,216.23
07/21/2009	BILL	CHILTON, MARK & KATHRYN TR	$1,621.70	$1,621.70
07/24/2008	PAYMENT	SILVER STATE PROPERTIES, LLC CHECK NUM: 8996	$-1,570.51	$0.00
07/14/2008	BILL	CHILTON, MARK & KATHRYN TR	$1,570.51	$1,570.51
08/06/2007	PAYMENT	SILVER SATE PROPERTIES, LLC CHECK NUM: 8895	$-1,602.68	$0.00
07/13/2007	BILL	CHILTON, MARK & KATHRYN TR	$1,602.68	$1,602.68
08/01/2006	PAYMENT	CHILTON, MARK & KATHRYN TR CHECK NUM: 8800	$-1,516.66	$0.00
07/19/2006	BILL	CHILTON, MARK & KATHRYN TR	$1,516.66	$1,516.66
08/17/2005	PAYMENT	SILVER STATE PROPERTIES CHECK NUM: 8707	$-1,472.49	$0.00
07/21/2005	BILL	CHILTON, MARK & KATHRYN TR	$1,472.49	$1,472.49
07/15/2004	PAYMENT	@	$-1,413.37	$0.00
07/01/2004	BILL	CHILTON, MARK & KATHRY @	$1,413.37	$1,413.37
07/28/2003	PAYMENT	@	$-1,347.49	$0.00
07/01/2003	BILL	CHILTON, MARK & KATHRY @	$1,347.49	$1,347.49