Tax Account 017-034-004

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Owners

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

724432

Account Summary

Account ID	017-034-004
Account Type	Real Estate
Location	0 HOOVER AVE/21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-034-004

Account Type

Real Estate

Location

0 HOOVER AVE/21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$3.78	$20.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$222.98	$239.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$18.23	$32.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$12.92	$27.29	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$13.23	$25.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	"JENNIFER LICKLY" ONLINE	$-20.72	$0.00
07/10/2024	BILL	LICKLY, JENNIFER DANIELLE	$20.72	$20.72
08/18/2023	PAYMENT	LICKLY, JENNIFER CREDIT: D	$-20.72	$0.00
07/12/2023	BILL	LICKLY, JENNIFER DANIELLE	$20.72	$20.72
08/09/2022	PAYMENT	LICKLY, JENNIFER D CREDIT: D	$-11.61	$0.00
08/09/2022	PAYMENT	LICKLY, JENNIFER CASH	$-9.12	$11.61
07/12/2022	BILL	LICKLY, JENNIFER DANIELLE	$20.73	$20.73
08/18/2021	PAYMENT	LICKLY, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 672713	$-21.94	$0.00
07/14/2021	BILL	LICKLY, JENNIFER DANIELLE	$21.94	$21.94
07/17/2020	PAYMENT	LICKLY, JENNIFER CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	LICKLY, JENNIFER DANIELLE	$21.05	$21.05
08/16/2019	PAYMENT	LICKLY, JENNIFER CASH	$-20.76	$0.00
07/10/2019	BILL	LICKLY, JENNIFER DANIELLE	$20.76	$20.76
07/18/2018	PAYMENT	LICKLY, JENNIFER CASH	$-19.79	$0.00
07/09/2018	BILL	LICKLY, JENNIFER DANIELLE	$19.79	$19.79
04/24/2018	PAYMENT	LICKLY, JOANN CASH	$-20.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	LICKLY, JENNIFER DANIELLE	$17.20	$17.20
04/14/2017	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 398	$-324.76	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.34	$324.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$324.42
03/01/2017	INTEREST	Monthly Interest	$0.34	$323.28
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$322.94
02/01/2017	INTEREST	Monthly Interest	$0.34	$222.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$222.60
01/03/2017	INTEREST	Monthly Interest	$0.34	$221.62
12/01/2016	INTEREST	Monthly Interest	$0.34	$221.28
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$220.94
11/01/2016	INTEREST	Monthly Interest	$0.34	$201.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$201.20
10/05/2016	INTEREST	Monthly Interest	$0.34	$200.39
09/01/2016	INTEREST	Monthly Interest	$0.34	$200.05
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$199.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$99.71
08/01/2016	INTEREST	Monthly Interest	$0.34	$99.06
07/08/2016	BILL	ELKO CO TREAS TR	$16.26	$98.72
07/01/2016	INTEREST	Monthly Interest	$0.34	$82.46
06/01/2016	INTEREST	Monthly Interest	$0.34	$82.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$81.78
05/02/2016	INTEREST	Monthly Interest	$0.22	$74.78
04/01/2016	INTEREST	Monthly Interest	$0.22	$74.56
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$74.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$67.60
03/01/2016	INTEREST	Monthly Interest	$0.22	$66.59
02/01/2016	INTEREST	Monthly Interest	$0.22	$66.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$66.15
01/04/2016	INTEREST	Monthly Interest	$0.22	$65.29
12/01/2015	INTEREST	Monthly Interest	$0.22	$65.07
11/02/2015	INTEREST	Monthly Interest	$0.22	$64.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$64.63
10/02/2015	INTEREST	Monthly Interest	$0.22	$63.91
09/01/2015	INTEREST	Monthly Interest	$0.22	$63.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$63.47
08/03/2015	INTEREST	Monthly Interest	$0.22	$62.89
07/08/2015	BILL	QUIMBO, JOQI M	$14.38	$62.67
07/01/2015	INTEREST	Monthly Interest	$0.22	$48.29
06/01/2015	INTEREST	Monthly Interest	$0.22	$48.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.85
05/01/2015	INTEREST	Monthly Interest	$0.10	$40.85
04/01/2015	INTEREST	Monthly Interest	$0.10	$40.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$40.65
03/02/2015	INTEREST	Monthly Interest	$0.10	$39.64
02/02/2015	INTEREST	Monthly Interest	$0.10	$39.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$39.44
01/02/2015	INTEREST	Monthly Interest	$0.10	$38.58
12/01/2014	INTEREST	Monthly Interest	$0.10	$38.48
11/03/2014	INTEREST	Monthly Interest	$0.10	$38.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.10	$37.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$37.46
09/02/2014	INTEREST	Monthly Interest	$0.10	$36.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$36.79
07/10/2014	BILL	QUIMBO, JOQI M	$14.37	$36.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	QUIMBO, JOQI M	$12.39	$12.39
08/27/2012	PAYMENT	QUIMBO, JOQI M CHECK NUM: 1807	$-11.49	$0.00
07/10/2012	BILL	QUIMBO, JOQI M	$11.49	$11.49
09/09/2011	PAYMENT	QUIMBO, JOQI M CHECK NUM: 1740	$-10.78	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	QUIMBO, JOQI M	$10.78	$10.78
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.32	$0.00
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1126	$-29.32	$0.32
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.96	$29.64
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1126	$29.32	$30.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.28
12/13/2010	VOID	QUIMBO, JOQI CHECK NUM: 1126	$-29.32	$1.24
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	QUIMBO, JOQI M	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	QUIMBO, JOQI M	$9.71	$9.71
09/08/2008	PAYMENT	QUIMBO, JOQI M CHECK NUM: 1131	$-9.02	$0.00
07/14/2008	BILL	QUIMBO, JOQI M	$9.02	$9.02
08/31/2007	PAYMENT	QUIMBO, JOQI M CHECK NUM: 1061	$-9.02	$0.00
07/13/2007	BILL	QUIMBO, JOQI M	$9.02	$9.02
09/14/2006	PAYMENT	QUIMBO, JOQI M CHECK NUM: 1041	$-9.01	$0.00
07/19/2006	BILL	QUIMBO, JOQI M	$9.01	$9.01
08/22/2005	PAYMENT	QUIMBO, JOQI M CHECK NUM: 1052	$-9.00	$0.00
07/21/2005	BILL	QUIMBO, JOQI M	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	QUIMBO, JOQI M @	$9.02	$9.02
09/25/2003	PAYMENT	@	$-17.65	$0.00
09/25/2003	PAYMENT	QUIMBO, JOQI M @	$-8.88	$17.65
07/01/2003	PENALTY	Penalty 03-04	$8.63	$26.53
07/01/2003	BILL	QUIMBO, JOQI M @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88