Tax Account 001-962-009

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Owners

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

Account Summary

Account ID	001-962-009
Account Type	Real Estate
Location	530 POPLAR DR ELKO CITY
Balance	$500.75
Currently Due	$336.03

$336.03 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $500.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$659.28
Total	$665.87
Paid	$165.12
Balance	$500.75
Due	$336.03
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$165.12	$0.00	$0.00	$165.12	$165.12	$0.00
2	10/06/2025	10/16/2025	Past due	$164.72	$6.59	$0.00	$164.72	$0.00	$171.31	Pay $171.31 Now
3	01/05/2026	01/15/2026	Due	$164.72	$0.00	$0.00	$164.72	$0.00	$336.03	Pay $336.03 Now
4	03/02/2026	03/12/2026	Due	$164.72	$0.00	$0.00	$164.72	$0.00	$500.75	Pay $500.75 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$624.20	$0.00	$0.00	$624.20	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$546.32	$5.46	$0.00	$551.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$506.02	$0.00	$0.00	$506.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$468.65	$0.00	$0.00	$468.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$443.23	$0.00	$0.00	$443.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$0.00	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$0.00	$0.00	$427.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$4.28	$0.00	$431.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$0.00	$0.00	$427.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$0.00	$0.00	$426.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$14.97	$0.00	$442.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.48
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.59	$500.75
08/15/2025	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK 429	$-165.12	$494.16
07/11/2025	BILL	LICKLY, PATRICK ALAN & JOANN	$659.28	$659.28
10/08/2024	PAYMENT	LICKLY, PATRICK & JOANN CHECK 418	$-34.32	$0.00
08/30/2024	PAYMENT	LICKLY, PATRICK & JOANN SYS 414 ORIG: CHECK	$-589.88	$34.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.32	$624.20
08/30/2024	ADJUSTMENT	LICKLY, PATRICK & JOANN CHECK 414 VOIDED PAYMENT: 929256. REASON: AMENDMENT TO RE 2025	$589.88	$589.88
08/14/2024	PAYMENT	LICKLY, PATRICK & JOANN CHECK 414	$-589.88	$0.00
07/10/2024	BILL	LICKLY, PATRICK ALAN & JOANN	$589.88	$589.88
10/03/2023	PAYMENT	LICKLY, JOANN CARD	$-136.57	$0.00
09/18/2023	PAYMENT	LICKLY, PATRICK & JOANN CHECK 467	$-415.21	$136.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$551.78
07/12/2023	BILL	LICKLY, PATRICK ALAN & JOANN	$546.32	$546.32
08/15/2022	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 444	$-506.02	$0.00
07/12/2022	BILL	LICKLY, PATRICK ALAN & JOANN	$506.02	$506.02
08/11/2021	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 407	$-468.65	$0.00
07/14/2021	BILL	LICKLY, PATRICK ALAN & JOANN	$468.65	$468.65
08/17/2020	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 0398	$-443.23	$0.00
07/15/2020	BILL	LICKLY, PATRICK ALAN & JOANN	$443.23	$443.23
08/19/2019	PAYMENT	KAP MECHANICAL SERVICES LLC CHECK NUM: 857938	$-427.58	$0.00
08/19/2019	ADJUSTMENT	FARD DECLINED	$427.58	$427.58
08/19/2019	VOID	LICKLY, JO A PJ RENTALS CREDIT: D	$-427.58	$0.00
07/10/2019	BILL	LICKLY, PATRICK ALAN & JOANN	$427.58	$427.58
08/20/2018	PAYMENT	LICKLY, JOANN CREDIT: D	$-427.57	$0.00
07/09/2018	BILL	LICKLY, PATRICK ALAN & JOANN	$427.57	$427.57
09/14/2017	PAYMENT	LICKLY, JOANN CREDIT: D	$-431.86	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$431.86
07/07/2017	BILL	LICKLY, PATRICK ALAN & JOANN	$427.58	$427.58
07/25/2016	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 383	$-427.55	$0.00
07/08/2016	BILL	LICKLY, PATRICK ALAN & JOANN	$427.55	$427.55
07/13/2015	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 288	$-426.58	$0.00
07/08/2015	BILL	LICKLY, PATRICK ALAN & JOANN	$426.58	$426.58
11/10/2014	PAYMENT	LICKLY, PATRICK ALAN & JOANN CASH	$-213.78	$0.00
11/07/2014	PAYMENT	LICKLY, JOANN CREDIT: D	$-228.77	$213.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.69	$442.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$431.86
07/10/2014	BILL	LICKLY, PATRICK ALAN & JOANN	$427.58	$427.58
11/08/2013	PAYMENT	LICKLY, JOANN CREDIT: D	$-324.19	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.27	$324.19
09/25/2013	PAYMENT	LICKLY, PATRICK ALAN & JOANN CASH	$-110.93	$319.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$430.85
07/16/2013	BILL	LICKLY, PATRICK ALAN & JOANN	$426.58	$426.58
08/21/2012	PAYMENT	LICKLY, JO ANN CREDIT: D	$-426.58	$0.00
07/10/2012	BILL	LICKLY, PATRICK ALAN & JOANN	$426.58	$426.58
09/12/2011	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1975	$-319.92	$0.00
08/26/2011	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1970	$-106.66	$319.92
07/14/2011	BILL	LICKLY, PATRICK ALAN & JOANN	$426.58	$426.58
09/14/2010	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1880	$-321.24	$0.00
08/19/2010	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1867	$-107.11	$321.24
07/14/2010	BILL	LICKLY, PATRICK ALAN & JOANN	$428.35	$428.35
09/17/2009	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1731	$-428.35	$0.00
07/21/2009	BILL	LICKLY, PATRICK ALAN & JOANN	$428.35	$428.35
09/09/2008	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1507	$-418.12	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$418.12
07/14/2008	BILL	LICKLY, PATRICK ALAN & JOANN	$413.98	$413.98
08/20/2007	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1423	$-390.54	$0.00
07/13/2007	BILL	LICKLY, PATRICK ALAN & JOANN	$390.54	$390.54
03/29/2007	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1348	$-95.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.67	$95.43
01/02/2007	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1297	$-91.76	$91.76
10/06/2006	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1040	$-91.76	$183.52
08/23/2006	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1203	$-91.77	$275.28
07/19/2006	BILL	LICKLY, PATRICK ALAN & JOANN	$367.05	$367.05
12/13/2005	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1105	$-183.36	$0.00
10/31/2005	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1081	$-95.35	$183.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$278.71
08/10/2005	PAYMENT	JOANN LICKLY CHECK NUM: 5204	$-91.69	$275.04
07/21/2005	BILL	LICKLY, PATRICK ALAN & JOANN	$366.73	$366.73
10/06/2004	PAYMENT	@	$-267.48	$0.00
07/19/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	LICKLY, PATRICK ALAN & @	$356.65	$356.65
11/07/2003	PAYMENT	@	$-358.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.11	$358.21
07/01/2003	BILL	LICKLY, PATRICK ALAN & @	$346.10	$346.10