Tax Account 027-011-008

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Owners

PJ RENTALS 6 LLC
526 POPLAR DR
ELKO, NV 89801-2442

663288~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-011-008
Account Type	Real Estate
Location	2865 GREBE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$561.74
Total	$567.35
Paid	$567.35
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$140.72	$0.00	$0.00	$140.72	$140.72	$0.00
2	10/06/2025	10/16/2025	Paid	$140.34	$5.61	$0.00	$140.34	$145.95	$0.00
3	01/05/2026	01/15/2026	Paid	$140.34	$0.00	$0.00	$140.34	$140.34	$0.00
4	03/02/2026	03/12/2026	Paid	$140.34	$0.00	$0.00	$140.34	$140.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$531.04	$0.00	$0.00	$531.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$471.63	$16.64	$0.00	$488.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$436.87	$0.00	$0.00	$436.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$424.96	$0.00	$0.00	$424.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$387.83	$1.66	$0.00	$389.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$399.30	$0.00	$0.00	$399.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$387.28	$0.00	$0.00	$387.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$335.25	$0.00	$0.00	$335.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$219.64	$0.00	$0.00	$219.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$145.41	$0.00	$0.00	$145.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.57	$5.30	$0.00	$154.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2025	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK 1837	$-280.68	$0.00
11/17/2025	PAYMENT	PJ RENTALS/ LICKLY, PATRICK CHECK 1821	$-145.95	$280.68
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.61	$426.63
08/15/2025	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK 1506	$-140.72	$421.02
07/11/2025	BILL	PJ RENTALS 6 LLC	$561.74	$561.74
10/08/2024	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK 1771	$-21.86	$0.00
08/30/2024	PAYMENT	PJ RENTALS OR LICKLY, PATRICK SYS 1651 ORIG: CHECK	$-509.18	$21.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.86	$531.04
08/30/2024	ADJUSTMENT	PJ RENTALS OR LICKLY, PATRICK CHECK 1651 VOIDED PAYMENT: 925474. REASON: AMENDMENT TO RE 2025	$509.18	$509.18
08/09/2024	PAYMENT	PJ RENTALS OR LICKLY, PATRICK CHECK 1651	$-509.18	$0.00
07/10/2024	BILL	PJ RENTALS 6 LLC	$509.18	$509.18
11/06/2023	PAYMENT	LICKLY, JO CARD	$-488.27	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.85	$488.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$476.42
07/12/2023	BILL	PJ RENTALS 6 LLC	$471.63	$471.63
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1555	$-436.87	$0.00
07/12/2022	BILL	PJ RENTALS 6 LLC	$436.87	$436.87
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-424.96	$0.00
07/14/2021	BILL	PJ RENTALS 6 LLC	$424.96	$424.96
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-389.49	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.66	$389.49
07/15/2020	BILL	PJ RENTALS 6 LLC	$387.83	$387.83
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1460	$-399.30	$0.00
07/10/2019	BILL	PJ RENTALS 6 LLC	$399.30	$399.30
08/15/2018	PAYMENT	PJ RENTALS ET AL CHECK NUM: 1419	$-387.28	$0.00
07/09/2018	BILL	PJ RENTALS 6 LLC	$387.28	$387.28
07/20/2017	PAYMENT	PJ RENTALS LLC CHECK NUM: 1332	$-335.25	$0.00
07/07/2017	BILL	PJ RENTALS 6 LLC	$335.25	$335.25
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-219.64	$0.00
07/08/2016	BILL	PJ RENTALS 6 LLC	$219.64	$219.64
07/24/2015	PAYMENT	PJ RENTALS 9 LLC CREDIT: D	$-145.41	$0.00
07/08/2015	BILL	PJ RENTALS 6 LLC	$145.41	$145.41
10/28/2014	PAYMENT	LICKLY, JOANN CASH	$-154.87	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.77	$154.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$151.10
07/10/2014	BILL	PJ RENTALS 6 LLC	$149.57	$149.57
08/09/2013	PAYMENT	PJ RENTALS/LICKLY,PATRICK & JO CHECK NUM: 1504	$-148.31	$0.00
07/16/2013	BILL	PJ RENTALS 6 LLC	$148.31	$148.31
09/11/2012	PAYMENT	LICKLY, PATRICK & JOANN CREDIT: D	$-149.46	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$149.46
07/10/2012	BILL	LICKLY, PATRICK & JOANN	$147.98	$147.98
08/26/2011	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1328	$-138.95	$0.00
07/14/2011	BILL	LICKLY, PATRICK & JOANN	$138.95	$138.95
08/19/2010	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1867	$-56.82	$0.00
07/14/2010	BILL	LICKLY, PATRICK & JOANN	$56.82	$56.82
03/23/2010	PAYMENT	PATRICK & JOANN LICKLY CHECK NUM: 3311537	$-758.29	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$758.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.07	$558.29
03/01/2010	INTEREST	Monthly Interest	$2.05	$554.22
02/01/2010	INTEREST	Monthly Interest	$2.05	$552.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.48	$550.12
01/05/2010	INTEREST	Monthly Interest	$2.05	$546.64
12/01/2009	INTEREST	Monthly Interest	$2.05	$544.59
11/02/2009	INTEREST	Monthly Interest	$2.05	$542.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.90	$540.49
10/01/2009	INTEREST	Monthly Interest	$2.05	$537.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.32	$535.54
09/01/2009	INTEREST	Monthly Interest	$2.05	$533.22
08/03/2009	INTEREST	Monthly Interest	$2.05	$531.17
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$529.12
07/21/2009	BILL	ELKO CO TREAS TR	$58.08	$523.58
07/01/2009	INTEREST	Monthly Interest	$2.05	$465.50
06/01/2009	INTEREST	Monthly Interest	$2.05	$463.45
05/04/2009	INTEREST	Monthly Interest	$1.57	$461.40
04/01/2009	INTEREST	Monthly Interest	$1.57	$459.83
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$458.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.07	$358.26
03/02/2009	INTEREST	Monthly Interest	$1.57	$354.19
02/02/2009	INTEREST	Monthly Interest	$1.57	$352.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.48	$351.05
01/02/2009	INTEREST	Monthly Interest	$1.57	$347.57
12/02/2008	INTEREST	Monthly Interest	$1.57	$346.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.90	$344.43
10/01/2008	INTEREST	Monthly Interest	$1.57	$341.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$339.96
09/02/2008	INTEREST	Monthly Interest	$1.57	$337.64
08/01/2008	INTEREST	Monthly Interest	$1.57	$336.07
07/14/2008	BILL	ELKO CO TREAS TR	$58.08	$334.50
07/01/2008	INTEREST	Monthly Interest	$1.57	$276.42
06/02/2008	INTEREST	Monthly Interest	$1.57	$274.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$273.28
05/02/2008	INTEREST	Monthly Interest	$1.10	$266.28
04/01/2008	INTEREST	Monthly Interest	$1.10	$265.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.98	$264.08
03/03/2008	INTEREST	Monthly Interest	$1.10	$260.10
02/01/2008	INTEREST	Monthly Interest	$1.10	$259.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.41	$257.90
01/02/2008	INTEREST	Monthly Interest	$1.10	$254.49
12/03/2007	INTEREST	Monthly Interest	$1.10	$253.39
11/01/2007	INTEREST	Monthly Interest	$1.10	$252.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$251.19
10/01/2007	INTEREST	Monthly Interest	$1.10	$248.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$247.25
09/04/2007	INTEREST	Monthly Interest	$1.10	$244.98
08/01/2007	INTEREST	Monthly Interest	$1.10	$243.88
07/13/2007	BILL	COCANOUGHER, WILLIAM C	$56.82	$242.78
07/02/2007	INTEREST	Monthly Interest	$1.10	$185.96
06/01/2007	INTEREST	Monthly Interest	$1.10	$184.86
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$183.76
05/01/2007	INTEREST	Monthly Interest	$0.63	$176.76
04/02/2007	INTEREST	Monthly Interest	$0.63	$176.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.98	$175.50
03/02/2007	INTEREST	Monthly Interest	$0.63	$171.52
02/01/2007	INTEREST	Monthly Interest	$0.63	$170.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.41	$170.26
01/02/2007	INTEREST	Monthly Interest	$0.63	$166.85
12/01/2006	INTEREST	Monthly Interest	$0.63	$166.22
11/01/2006	INTEREST	Monthly Interest	$0.63	$165.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$164.96
10/02/2006	INTEREST	Monthly Interest	$0.63	$162.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$161.49
09/05/2006	INTEREST	Monthly Interest	$0.63	$159.22
08/02/2006	INTEREST	Monthly Interest	$0.63	$158.59
07/19/2006	BILL	COCANOUGHER, WILLIAM C	$56.79	$157.96
07/03/2006	INTEREST	Monthly Interest	$0.63	$101.17
06/01/2006	INTEREST	Monthly Interest	$0.63	$100.54
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$99.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.33	$92.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.57	$87.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.81	$83.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$79.20
07/21/2005	BILL	COCANOUGHER, WILLIAM C	$76.15	$76.15
08/20/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	COCANOUGHER, WILLIAM C @	$76.27	$76.27
08/15/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	COCANOUGHER, WILLIAM C @	$76.26	$76.26