Tax Account 001-452-044

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Owners

LICKLY, JENNIFER
594 S 7TH ST
ELKO, NV 89801-4216

744004

Account Summary

Account ID	001-452-044
Account Type	Real Estate
Location	594 S 7TH ST ELKO CITY
Balance	$476.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $476.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.20
Total	$934.20
Paid	$457.90
Balance	$476.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$219.76	$0.00	$219.76	$219.76	$0.00
2	10/07/2024	10/17/2024	Paid	$238.14	$0.00	$238.14	$238.14	$0.00
3	01/06/2025	01/16/2025	Due	$238.14	$0.00	$238.14	$0.00	$238.14	Pay $238.14 Now
4	03/03/2025	03/13/2025	Due	$238.16	$0.00	$238.16	$0.00	$476.30	Pay $476.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.42	$0.00	$852.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$707.17	$0.00	$707.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$686.60	$0.00	$686.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$665.99	$10.43	$676.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$666.12	$0.00	$666.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$654.22	$0.00	$654.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$635.21	$95.27	$730.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$616.71	$0.00	$616.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$601.43	$48.95	$650.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$586.47	$46.91	$633.38	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
09/30/2024	PAYMENT	JENNIFER LICKLY ONLINE	$-18.75	$476.30
08/30/2024	PAYMENT	"JENNIFER LICKLY" SYS 3250693745 ORIG: ONLINE	$-439.15	$495.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.27	$934.20
08/30/2024	ADJUSTMENT	"JENNIFER LICKLY" ONLINE 3250693745 VOIDED PAYMENT: 941224. REASON: AMENDMENT TO RE 2025	$439.15	$877.93
08/19/2024	PAYMENT	"JENNIFER LICKLY" ONLINE	$-439.15	$438.78
07/10/2024	BILL	LICKLY, JENNIFER	$877.93	$877.93
08/18/2023	PAYMENT	LICKLY, JENNIFER CREDIT: D	$-852.42	$0.00
07/12/2023	BILL	LICKLY, JENNIFER	$852.42	$852.42
02/24/2023	PAYMENT	LICKLY, JENNIFER DANIELLE CREDIT: D BANK: OP INTERNET NUM: 087840	$-176.78	$0.00
01/03/2023	PAYMENT	LICKLY, JENNIFER DANIELLE CREDIT: D BANK: OP INTERNET NUM: 832392	$-176.78	$176.78
09/27/2022	PAYMENT	LICKLY, JENNIFER DANIELLE CREDIT: D BANK: OP INTERNET NUM: 803199	$-176.78	$353.56
08/09/2022	PAYMENT	LICKLY, JENNIFER D CREDIT: D	$-176.83	$530.34
07/12/2022	BILL	LICKLY, JENNIFER	$707.17	$707.17
02/28/2022	PAYMENT	LICKLY, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 542159	$-143.30	$0.00
11/10/2021	PAYMENT	LICKLY, JENNIFER CASH	$-200.00	$143.30
10/04/2021	PAYMENT	LICKLY, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 705121	$-171.65	$343.30
08/18/2021	PAYMENT	LICKLY, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 672713	$-171.65	$514.95
07/14/2021	BILL	LICKLY, JENNIFER	$686.60	$686.60
04/06/2021	PAYMENT	LICKLY, JENNIFER CHECK NUM: ACH	$-174.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.70	$174.12
08/07/2020	PAYMENT	LICKLY, JENNIFER CHECK NUM: ACH	$-167.42	$167.42
07/17/2020	PAYMENT	LICKLY, JENNIFER CHECK NUM: ACH	$-334.88	$334.84
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.73	$669.72
07/15/2020	BILL	LICKLY, JENNIFER	$665.99	$665.99
02/28/2020	PAYMENT	JENNIFER LICKLY CHECK NUM: ACH	$-166.53	$0.00
12/17/2019	PAYMENT	LICKLY, JENNIFER CREDIT: D NUM: VELOCITY	$-166.53	$166.53
10/02/2019	PAYMENT	LICKLY, JENNIFER DANIELLE CHECK BANK: OP INTERNET NUM: BBRMJRQKLA5	$-166.53	$333.06
08/16/2019	PAYMENT	LICKLY, JENNIFER CASH	$-166.53	$499.59
07/10/2019	BILL	LICKLY, JENNIFER	$666.12	$666.12
07/18/2018	PAYMENT	LICKLY, JENNIFER CASH	$-654.22	$0.00
07/09/2018	BILL	LICKLY, JOANN ET AL	$654.22	$654.22
04/24/2018	PAYMENT	LICKLY, JOANN CASH	$-730.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.46	$730.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.58	$686.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.88	$657.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.35	$641.56
07/07/2017	BILL	LICKLY, JOANN ET AL	$635.21	$635.21
07/25/2016	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 383	$-616.71	$0.00
07/08/2016	BILL	LICKLY, JOANN ET AL	$616.71	$616.71
03/30/2016	PAYMENT	LICKLY, JENNIFER CHECK NUM: 0206	$-500.00	$0.00
03/30/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.84	$500.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.06	$499.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.04	$472.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.01	$457.06
08/24/2015	PAYMENT	LICKLY, JOANN CREDIT: D BANK: OP INTERNET NUM: L33960	$-150.38	$451.05
07/08/2015	BILL	LICKLY, JENNIFER	$601.43	$601.43
03/23/2015	PAYMENT	LICKLY, JOANN CREDIT: D	$-486.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.39	$486.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.66	$460.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.86	$445.69
08/20/2014	PAYMENT	LICKLY, JENNIFER CHECK NUM: 1029	$-146.64	$439.83
07/10/2014	BILL	LICKLY, JENNIFER	$586.47	$586.47
07/26/2013	PAYMENT	LICKLY, JENNIFER CHECK NUM: 144	$-568.42	$0.00
07/16/2013	BILL	LICKLY, JENNIFER	$568.42	$568.42
12/14/2012	PAYMENT	LICKLY, JENNIFER CHECK NUM: 139	$-249.16	$0.00
08/03/2012	PAYMENT	LICKLY, JENNIFER CHECK NUM: 0136	$-249.19	$249.16
07/10/2012	BILL	LICKLY, JENNIFER	$498.35	$498.35
08/18/2011	PAYMENT	LICKLY, JENNIFER CHECK NUM: 126	$-342.10	$0.00
07/14/2011	BILL	LICKLY, JENNIFER	$342.10	$342.10
09/22/2010	PAYMENT	LICKLY, PATRICK A & JOANN CASH	$-261.00	$0.00
08/13/2010	PAYMENT	LICKLY, JENNIFER CASH	$-87.03	$261.00
07/14/2010	BILL	LICKLY, PATRICK A & JOANN	$348.03	$348.03
09/17/2009	PAYMENT	PJ RENTAL PARTICK/JOANN LICKLY CHECK NUM: 1225	$-345.51	$0.00
07/21/2009	BILL	LICKLY, PATRICK A & JOANN	$345.51	$345.51
01/29/2009	PAYMENT	PJ RENTALS CHECK NUM: 1096	$-185.11	$0.00
01/21/2009	PAYMENT	PJ RENTALS CHECK NUM: 1095	$-181.74	$185.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.29	$366.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.49	$351.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$343.07
07/14/2008	BILL	RUSSELL, RICHARD & JENETTE R	$339.67	$339.67
03/21/2008	PAYMENT	RUSSELL, RICHARD & JENETTE R CHECK NUM: 1055	$-949.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.82	$949.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.17	$892.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.65	$854.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.26	$834.32
07/13/2007	BILL	RUSSELL, RICHARD & JENETTE R	$826.06	$826.06
11/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 25922	$-403.08	$0.00
10/05/2006	PAYMENT	BURNER, GERALD RODNEY & CAROLE CHECK NUM: 476	$-201.54	$403.08
09/06/2006	PAYMENT	BURNER, GERALD RODNEY & CAROLE CHECK NUM: 472	$-201.57	$604.62
07/19/2006	BILL	BURNER, GERALD RODNEY & CAROLE	$806.19	$806.19
03/03/2006	PAYMENT	BURNER, GERALD RODNEY & CAROLE CHECK NUM: 15	$-195.67	$0.00
01/05/2006	PAYMENT	BURNER, GERALD RODNEY & CAROLE CHECK NUM: 449	$-195.67	$195.67
09/26/2005	PAYMENT	BURNER, GERALD RODNEY & CAROLE CHECK NUM: 437	$-195.67	$391.34
08/29/2005	PAYMENT	BURNER, GERALD RODNEY & CAROLE CHECK NUM: 427	$-195.70	$587.01
07/21/2005	BILL	BURNER, GERALD RODNEY & CAROLE	$782.71	$782.71
02/25/2005	PAYMENT	@	$-188.60	$0.00
12/27/2004	PAYMENT	@	$-188.60	$188.60
10/05/2004	PAYMENT	@	$-188.60	$377.20
08/19/2004	PAYMENT	@	$-188.61	$565.80
07/01/2004	BILL	BURNER, GERALD RODNEY @	$754.41	$754.41
02/18/2004	PAYMENT	@	$-180.96	$0.00
01/08/2004	PAYMENT	@	$-180.96	$180.96
10/08/2003	PAYMENT	@	$-180.96	$361.92
08/25/2003	PAYMENT	@	$-180.97	$542.88
07/01/2003	BILL	BURNER, GERALD RODNEY @	$723.85	$723.85