Tax Account 001-710-039

Print Page · · Payments Cart · New Search

Owners

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

663285~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-710-039
Account Type	Real Estate
Location	410 S A ST ELKO CITY
Balance	$1,193.19
Currently Due	$0.00

Account ID

001-710-039

Account Type

Real Estate

Location

410 S A ST
ELKO CITY

Balance

$1,193.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.34
Total	$1,591.34
Paid	$398.15
Balance	$1,193.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,591.34

Total

$1,591.34

Paid

$398.15

Balance

$1,193.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$398.15	$0.00	$398.15	$398.15	$0.00
2	10/07/2024	10/17/2024	Due	$397.73	$0.00	$397.73	$0.00	$397.73
3	01/06/2025	01/16/2025	Due	$397.73	$0.00	$397.73	$0.00	$795.46
4	03/03/2025	03/13/2025	Due	$397.73	$0.00	$397.73	$0.00	$1,193.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.47	$51.65	$1,527.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,366.33	$0.00	$1,366.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,313.45	$0.00	$1,313.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,285.63	$2.89	$1,288.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,268.94	$0.00	$1,268.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,254.34	$0.00	$1,254.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,300.32	$0.00	$1,300.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,286.91	$0.00	$1,286.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,256.69	$0.00	$1,256.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,243.97	$12.44	$1,256.41	$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	.51	1.47	.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
08/14/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1658	$-398.15	$1,193.19
07/10/2024	BILL	PJ RENTALS 2 LLC	$1,591.34	$1,591.34
12/13/2023	PAYMENT	LICKLY, JO CARD	$-1,527.12	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.89	$1,527.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$1,490.23
07/12/2023	BILL	PJ RENTALS 2 LLC	$1,475.47	$1,475.47
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1546	$-1,366.33	$0.00
07/12/2022	BILL	PJ RENTALS 2 LLC	$1,366.33	$1,366.33
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-1,313.45	$0.00
07/14/2021	BILL	PJ RENTALS 2 LLC	$1,313.45	$1,313.45
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-1,288.52	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.89	$1,288.52
07/15/2020	BILL	PJ RENTALS 2 LLC	$1,285.63	$1,285.63
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1463	$-1,268.94	$0.00
07/10/2019	BILL	PJ RENTALS 2 LLC	$1,268.94	$1,268.94
08/24/2018	PAYMENT	PJ RENTALS 2 LLC ET AL CHECK NUM: 1377	$-1,254.34	$0.00
07/09/2018	BILL	PJ RENTALS 2 LLC	$1,254.34	$1,254.34
08/07/2017	PAYMENT	PJ RENTALS ET AL CHECK NUM: 1343	$-1,300.32	$0.00
07/07/2017	BILL	PJ RENTALS 2 LLC	$1,300.32	$1,300.32
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-1,286.91	$0.00
07/08/2016	BILL	PJ RENTALS 2 LLC	$1,286.91	$1,286.91
08/06/2015	PAYMENT	PJ RENTALS CREDIT: D	$-1,256.69	$0.00
07/08/2015	BILL	PJ RENTALS 2 LLC	$1,256.69	$1,256.69
10/01/2014	PAYMENT	LICKLY, JOANN CREDIT: D	$-1,256.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.44	$1,256.41
07/10/2014	BILL	PJ RENTALS 2 LLC	$1,243.97	$1,243.97
09/11/2013	PAYMENT	PJ RENTALS 2 LLC CHECK NUM: 1515	$-613.90	$0.00
08/19/2013	PAYMENT	PJ RENTALS 2 LLC CHECK NUM: 1507	$-613.94	$613.90
08/19/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.02	$1,227.84
07/16/2013	BILL	PJ RENTALS 2 LLC	$1,227.82	$1,227.82
10/12/2012	PAYMENT	LICKLY, PATRICK & JOANN CREDIT: D	$-609.90	$0.00
09/11/2012	PAYMENT	LICKLY, PATRICK & JOANNE CREDIT: D	$-622.11	$609.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.20	$1,232.01
07/10/2012	BILL	LICKLY, PATRICK & JOANN	$1,219.81	$1,219.81
08/31/2011	PAYMENT	LICKLY, JOANN CASH	$-1,205.60	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.94	$1,205.60
07/14/2011	BILL	LICKLY, PATRICK & JOANN	$1,193.66	$1,193.66
09/14/2010	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1283	$-994.80	$0.00
08/19/2010	PAYMENT	PJ RENTALS, LICKLY, PATRICK CHECK NUM: 1254	$-331.60	$994.80
07/14/2010	BILL	LICKLY, PATRICK & JOANN	$1,326.40	$1,326.40
09/17/2009	PAYMENT	PJ RENTAL PARTICK/JOANN LICKLY CHECK NUM: 1225	$-1,379.80	$0.00
07/21/2009	BILL	LICKLY, PATRICK & JOANN	$1,379.80	$1,379.80
09/09/2008	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1184	$-676.82	$0.00
08/19/2008	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1179	$-676.82	$676.82
07/14/2008	BILL	LICKLY, PATRICK & JOANN	$1,353.64	$1,353.64
03/06/2008	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1160	$-329.45	$0.00
01/07/2008	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1156	$-329.45	$329.45
10/05/2007	PAYMENT	PJ RENTALS CHECK NUM: 1141	$-329.45	$658.90
08/20/2007	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1129	$-329.45	$988.35
07/13/2007	BILL	LICKLY, PATRICK & JOANN	$1,317.80	$1,317.80
03/29/2007	PAYMENT	PJ RENTALS CHECK NUM: 1066	$-335.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.91	$335.57
01/02/2007	PAYMENT	PJ RENTALS CHECK NUM: 1057	$-322.66	$322.66
10/06/2006	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1040	$-322.66	$645.32
08/23/2006	PAYMENT	PJ Rentals CHECK NUM: 1032	$-322.67	$967.98
07/19/2006	BILL	LICKLY, PATRICK & JOANN	$1,290.65	$1,290.65
04/03/2006	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1009	$-330.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.71	$330.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.48	$314.67
12/13/2005	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1105	$-604.22	$314.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.08	$918.41
08/10/2005	PAYMENT	JOANN LICKLY CHECK NUM: 1020	$-302.14	$906.33
07/21/2005	BILL	LICKLY, PATRICK & JOANN	$1,208.47	$1,208.47
12/17/2004	PAYMENT	@	$-585.42	$0.00
10/06/2004	PAYMENT	@	$-292.71	$585.42
07/19/2004	PAYMENT	@	$-292.71	$878.13
07/01/2004	BILL	LICKLY, PATRICK & JOAN @	$1,170.84	$1,170.84
04/06/2004	PAYMENT	@	$-307.37	$0.00
12/31/2003	PAYMENT	@	$-307.37	$307.37
09/22/2003	PAYMENT	@	$-307.37	$614.74
08/11/2003	PAYMENT	@	$-319.66	$922.11
07/01/2003	PENALTY	Penalty 03-04	$12.29	$1,241.77
07/01/2003	BILL	LICKLY, PATRICK & JOAN @	$1,229.48	$1,229.48