Tax Account 001-452-045

Print Page · · Payments Cart · New Search

Owners

PJ RENTALS 2 LLC
526 POPLAR DR
ELKO, NV 89801-2442

724229

Account Summary

Account ID	001-452-045
Account Type	Real Estate
Location	598 S 7TH ST ELKO CITY
Balance	$48.90
Currently Due	$0.00

Account ID

001-452-045

Account Type

Real Estate

Location

598 S 7TH ST
ELKO CITY

Balance

$48.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.99
Total	$789.99
Paid	$741.09
Balance	$48.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$789.99

Total

$789.99

Paid

$741.09

Balance

$48.90

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
1	08/19/2024	08/29/2024	Paid	$185.58	$0.00	$185.58	$185.58	$0.00
2	10/07/2024	10/17/2024	Paid	$201.47	$0.00	$201.47	$201.47	$0.00
3	01/06/2025	01/16/2025	Paid	$201.47	$0.00	$201.47	$201.47	$0.00
4	03/03/2025	03/13/2025	Due	$201.47	$0.00	$201.47	$152.57	$48.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.56	$25.19	$744.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$629.21	$0.00	$629.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$610.92	$0.00	$610.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$592.53	$0.00	$592.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$575.02	$0.00	$575.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$568.33	$0.00	$568.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$554.37	$0.00	$554.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$543.18	$0.00	$543.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$526.43	$0.00	$526.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$512.08	$5.12	$517.20	$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	1.86	.12	.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
08/30/2024	PAYMENT	PJ RENTALS OR LICKLY, PATRICK SYS 1652 ORIG: CHECK	$-741.09	$48.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.90	$789.99
08/30/2024	ADJUSTMENT	PJ RENTALS OR LICKLY, PATRICK CHECK 1652 VOIDED PAYMENT: 925473. REASON: AMENDMENT TO RE 2025	$741.09	$741.09
08/09/2024	PAYMENT	PJ RENTALS OR LICKLY, PATRICK CHECK 1652	$-741.09	$0.00
07/10/2024	BILL	PJ RENTALS 2 LLC	$741.09	$741.09
11/06/2023	PAYMENT	LICKLY, JO CARD	$-744.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.99	$744.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$726.76
07/12/2023	BILL	PJ RENTALS 2 LLC	$719.56	$719.56
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1545	$-629.21	$0.00
07/12/2022	BILL	PJ RENTALS 2 LLC	$629.21	$629.21
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-610.92	$0.00
07/14/2021	BILL	PJ RENTALS 2 LLC	$610.92	$610.92
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-592.53	$0.00
07/15/2020	BILL	PJ RENTALS 2 LLC	$592.53	$592.53
08/19/2019	PAYMENT	KAP MECHANICAL SERVICES LLC CHECK NUM: 857938	$-575.02	$0.00
08/19/2019	ADJUSTMENT	FARD DECLINED	$575.02	$575.02
08/19/2019	VOID	LICKLY, JO A PJ RENTALS CREDIT: D	$-575.02	$0.00
07/10/2019	BILL	PJ RENTALS 2 LLC	$575.02	$575.02
08/20/2018	PAYMENT	PJ RENTALS 1 LLC CREDIT: D	$-568.33	$0.00
07/09/2018	BILL	PJ RENTALS 2 LLC	$568.33	$568.33
07/20/2017	PAYMENT	PJ RENTALS 2 LLC CHECK NUM: 1333	$-554.37	$0.00
07/07/2017	BILL	PJ RENTALS 2 LLC	$554.37	$554.37
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-543.18	$0.00
07/08/2016	BILL	PJ RENTALS 5 LLC	$543.18	$543.18
08/03/2015	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-526.43	$0.00
07/08/2015	BILL	PJ RENTALS 5 LLC	$526.43	$526.43
10/01/2014	PAYMENT	LICKLY, JOANN CREDIT: D	$-517.20	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.12	$517.20
07/10/2014	BILL	PJ RENTALS 5 LLC	$512.08	$512.08
08/08/2013	PAYMENT	PJ RENTALS 5 LLC CHECK NUM: 1501	$-496.19	$0.00
07/16/2013	BILL	PJ RENTALS 5 LLC	$496.19	$496.19
09/27/2012	PAYMENT	LICKLY, PATRICK A & JOANN CASH	$-240.86	$0.00
09/11/2012	PAYMENT	LICKLY, PATRICK & JOANNE CREDIT: D	$-245.70	$240.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.82	$486.56
07/10/2012	BILL	LICKLY, PATRICK A & JOANN	$481.74	$481.74
08/26/2011	PAYMENT	LICKLY, PATRICK A & JOANN CHECK NUM: 1329	$-461.96	$0.00
07/14/2011	BILL	LICKLY, PATRICK A & JOANN	$461.96	$461.96
09/24/2010	PAYMENT	LICKLY, PATRICK A & JOANN CHECK NUM: 1287	$-353.70	$0.00
08/19/2010	PAYMENT	PJ RENTALS, LICKLY, PATRICK CHECK NUM: 1254	$-117.90	$353.70
07/14/2010	BILL	LICKLY, PATRICK A & JOANN	$471.60	$471.60
09/17/2009	PAYMENT	PJ RENTAL PARTICK/JOANN LICKLY CHECK NUM: 1225	$-447.09	$0.00
07/21/2009	BILL	LICKLY, PATRICK A & JOANN	$447.09	$447.09
01/29/2009	PAYMENT	PJ RENTALS CHECK NUM: 1096	$-237.75	$0.00
01/21/2009	PAYMENT	PJ RENTALS CHECK NUM: 1095	$-233.40	$237.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.63	$471.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.91	$451.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.36	$440.61
07/14/2008	BILL	RUSSELL, RICHARD & JENETTE R	$436.25	$436.25