Tax Account 001-962-008

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Owners

LICKLY, PATRICK ALAN & JOANN
526 POPLAR DR
ELKO, NV 89801-2442

Account Summary

Account ID	001-962-008
Account Type	Real Estate
Location	526 POPLAR DR ELKO CITY
Balance	$2,809.00
Currently Due	$960.97

$960.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,809.00 (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	$3,622.25
Total	$3,659.21
Paid	$850.21
Balance	$2,809.00
Due	$960.97
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	$850.21	$0.00	$850.21	$850.21	$0.00
2	10/07/2024	10/17/2024	Past due	$924.01	$36.96	$924.01	$0.00	$960.97	Pay $960.97 Now
3	01/06/2025	01/16/2025	Due	$924.01	$0.00	$924.01	$0.00	$1,884.98	Pay $1,884.98 Now
4	03/03/2025	03/13/2025	Due	$924.02	$0.00	$924.02	$0.00	$2,809.00	Pay $2,809.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,300.78	$495.12	$3,795.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,204.70	$0.00	$3,204.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,111.37	$0.00	$3,111.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,020.13	$0.00	$3,020.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,931.91	$0.00	$2,931.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,945.24	$0.00	$2,945.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,908.20	$29.08	$2,937.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,943.13	$0.00	$2,943.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,871.15	$0.00	$2,871.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,783.15	$97.41	$2,880.56	$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	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.96	$2,809.00
08/30/2024	PAYMENT	LICKLY, PATRICK & JOANN SYS 415 ORIG: CHECK	$-850.21	$2,772.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.52	$3,622.25
08/30/2024	ADJUSTMENT	LICKLY, PATRICK & JOANN CHECK 415 VOIDED PAYMENT: 929253. REASON: AMENDMENT TO RE 2025	$850.21	$3,399.73
08/14/2024	PAYMENT	LICKLY, PATRICK & JOANN CHECK 415	$-850.21	$2,549.52
07/10/2024	BILL	LICKLY, PATRICK ALAN & JOANN	$3,399.73	$3,399.73
03/25/2024	PAYMENT	LICKLY, JOANN CARD	$-3,795.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$231.05	$3,795.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$148.54	$3,564.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.52	$3,416.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.01	$3,333.79
07/12/2023	BILL	LICKLY, PATRICK ALAN & JOANN	$3,300.78	$3,300.78
08/15/2022	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 443	$-3,204.70	$0.00
07/12/2022	BILL	LICKLY, PATRICK ALAN & JOANN	$3,204.70	$3,204.70
08/11/2021	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 407	$-3,111.37	$0.00
07/14/2021	BILL	LICKLY, PATRICK ALAN & JOANN	$3,111.37	$3,111.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.26	$0.00
08/17/2020	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 0398	$-3,014.87	$5.26
07/15/2020	BILL	LICKLY, PATRICK ALAN & JOANN	$3,020.13	$3,020.13
08/19/2019	PAYMENT	KAP MECHANICAL SERVICES LLC CHECK NUM: 857938	$-2,931.91	$0.00
08/19/2019	ADJUSTMENT	FARD DECLINED	$2,931.91	$2,931.91
08/19/2019	VOID	LICKLY, JO A PJ RENTALS CREDIT: D	$-2,931.91	$0.00
07/10/2019	BILL	LICKLY, PATRICK ALAN & JOANN	$2,931.91	$2,931.91
08/20/2018	PAYMENT	LICKLY, JOANN CREDIT: D	$-2,945.24	$0.00
07/09/2018	BILL	LICKLY, PATRICK ALAN & JOANN	$2,945.24	$2,945.24
09/14/2017	PAYMENT	LICKLY, JOANN CREDIT: D	$-2,937.28	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.08	$2,937.28
07/07/2017	BILL	LICKLY, PATRICK ALAN & JOANN	$2,908.20	$2,908.20
07/25/2016	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 383	$-2,943.13	$0.00
07/08/2016	BILL	LICKLY, PATRICK ALAN & JOANN	$2,943.13	$2,943.13
07/13/2015	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 288	$-2,871.15	$0.00
07/08/2015	BILL	LICKLY, PATRICK ALAN & JOANN	$2,871.15	$2,871.15
12/03/2014	PAYMENT	LICKLY, JOANN CREDIT: D	$-2,880.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$69.58	$2,880.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.83	$2,810.98
07/10/2014	BILL	LICKLY, PATRICK ALAN & JOANN	$2,783.15	$2,783.15
11/08/2013	PAYMENT	LICKLY, JOANN CREDIT: D	$-2,052.85	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.01	$2,052.85
09/25/2013	PAYMENT	LICKLY, PATRICK ALAN & JOANN CREDIT: D	$-163.22	$2,025.84
09/25/2013	PAYMENT	LICKLY, PATRICK ALAN & JOANN CASH	$-539.07	$2,189.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.01	$2,728.13
07/16/2013	BILL	LICKLY, PATRICK ALAN & JOANN	$2,701.12	$2,701.12
10/24/2012	PAYMENT	LICKLY, JOANN CREDIT: D	$-2,714.25	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$65.56	$2,714.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.23	$2,648.69
07/10/2012	BILL	LICKLY, PATRICK ALAN & JOANN	$2,622.46	$2,622.46
10/24/2011	PAYMENT	LICKLY, JOANN CREDIT: D	$-1,273.04	$0.00
09/12/2011	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1974	$-636.52	$1,273.04
08/26/2011	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1971	$-636.52	$1,909.56
07/14/2011	BILL	LICKLY, PATRICK ALAN & JOANN	$2,546.08	$2,546.08
09/24/2010	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1884	$-1,316.38	$0.00
09/14/2010	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1880	$-658.19	$1,316.38
08/19/2010	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1867	$-658.20	$1,974.57
07/14/2010	BILL	LICKLY, PATRICK ALAN & JOANN	$2,632.77	$2,632.77
12/07/2009	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1763	$-636.14	$0.00
11/09/2009	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1760	$-636.14	$636.14
08/24/2009	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1734	$-1,272.28	$1,272.28
07/21/2009	BILL	LICKLY, PATRICK ALAN & JOANN	$2,544.56	$2,544.56
12/23/2008	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1619	$-617.61	$0.00
11/20/2008	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1601	$-617.61	$617.61
10/07/2008	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1513	$-617.61	$1,235.22
09/24/2008	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1510	$-642.31	$1,852.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.70	$2,495.14
07/14/2008	BILL	LICKLY, PATRICK ALAN & JOANN	$2,470.44	$2,470.44
03/06/2008	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1542	$-599.62	$0.00
01/07/2008	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1499	$-599.62	$599.62
10/05/2007	PAYMENT	PJ RENTALS CHECK NUM: 1141	$-599.62	$1,199.24
08/20/2007	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1423	$-599.63	$1,798.86
07/13/2007	BILL	LICKLY, PATRICK ALAN & JOANN	$2,398.49	$2,398.49
03/29/2007	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1348	$-605.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.29	$605.45
01/02/2007	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1297	$-582.16	$582.16
10/06/2006	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1040	$-582.16	$1,164.32
08/23/2006	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1203	$-582.16	$1,746.48
07/19/2006	BILL	LICKLY, PATRICK ALAN & JOANN	$2,328.64	$2,328.64
12/13/2005	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1105	$-1,130.40	$0.00
10/31/2005	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1081	$-587.81	$1,130.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.61	$1,718.21
08/10/2005	PAYMENT	JOANN LICKLY CHECK NUM: 5204	$-565.22	$1,695.60
07/21/2005	BILL	LICKLY, PATRICK ALAN & JOANN	$2,260.82	$2,260.82
03/03/2005	PAYMENT	@	$-570.56	$0.00
01/03/2005	PAYMENT	@	$-570.56	$570.56
10/01/2004	PAYMENT	@	$-570.56	$1,141.12
08/16/2004	PAYMENT	@	$-570.56	$1,711.68
07/01/2004	BILL	LICKLY, PATRICK ALAN & @	$2,282.24	$2,282.24
02/26/2004	PAYMENT	@	$-549.23	$0.00
01/09/2004	PAYMENT	@	$-549.23	$549.23
10/05/2003	PAYMENT	@	$-549.23	$1,098.46
08/19/2003	PAYMENT	@	$-549.23	$1,647.69
07/01/2003	BILL	LICKLY, PATRICK ALAN & @	$2,196.92	$2,196.92