Tax Account 027-014-007

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Owners

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

Account Summary

Account ID	027-014-007
Account Type	Real Estate
Location	0 MCCLELLAN AVE
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	$98.14
Total	$98.14
Paid	$98.14
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	$98.14	$0.00	$0.00	$98.14	$98.14	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.86	$0.00	$0.00	$92.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$79.04	$0.00	$0.00	$79.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$12.44	$0.00	$68.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$19.44	$0.00	$75.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$19.71	$0.00	$77.47	$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
08/22/2025	PAYMENT	LICKLY, JENNIFER CASH	$-98.14	$0.00
07/11/2025	BILL	LICKLY, JENNIFER	$98.14	$98.14
09/30/2024	PAYMENT	JENNIFER LICKLY ONLINE	$-7.70	$0.00
08/30/2024	PAYMENT	"JENNIFER LICKLY" SYS 3250693745 ORIG: ONLINE	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	"JENNIFER LICKLY" ONLINE 3250693745 VOIDED PAYMENT: 941227. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
08/19/2024	PAYMENT	"JENNIFER LICKLY" ONLINE	$-85.16	$0.00
07/10/2024	BILL	LICKLY, JENNIFER	$85.16	$85.16
08/18/2023	PAYMENT	LICKLY, JENNIFER CREDIT: D	$-79.04	$0.00
07/12/2023	BILL	PJ RENTALS 6 LLC	$79.04	$79.04
08/09/2022	PAYMENT	LICKLY, JENNIFER CASH	$-73.37	$0.00
07/12/2022	BILL	PJ RENTALS 6 LLC	$73.37	$73.37
08/11/2021	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 407	$-67.68	$0.00
07/14/2021	BILL	PJ RENTALS 6 LLC	$67.68	$67.68
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-64.05	$0.00
07/15/2020	BILL	PJ RENTALS 6 LLC	$64.05	$64.05
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1458	$-63.39	$0.00
07/10/2019	BILL	PJ RENTALS 6 LLC	$63.39	$63.39
08/21/2018	PAYMENT	PJ RENTALS 6 LLC ET AL CHECK NUM: 1372	$-63.17	$0.00
07/09/2018	BILL	PJ RENTALS 6 LLC	$63.17	$63.17
08/15/2017	PAYMENT	PJ RENTALS/LICKLY,PATRICK CHECK NUM: 1347	$-59.25	$0.00
07/07/2017	BILL	DEXTER, DOROTHY	$59.25	$59.25
03/28/2017	PAYMENT	DEXTER, DOROTHY JEAN CHECK BANK: OP INTERNET NUM: 123877599	$-68.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.96	$68.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.39	$64.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$61.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$58.76
07/08/2016	BILL	DEXTER, DOROTHY	$56.50	$56.50
05/19/2016	PAYMENT	DEXTER, DOROTHY JEAN CHECK BANK: OP INTERNET NUM: 119722427	$-75.94	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$75.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.96	$68.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.39	$64.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.83	$61.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$58.76
07/08/2015	BILL	DEXTER, DOROTHY	$56.50	$56.50
05/26/2015	PAYMENT	DEXTER, DOROTHY JEAN CREDIT: D BANK: OP INTERNET NUM: 012519	$-77.47	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$77.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.04	$70.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.47	$66.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.89	$62.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$60.07
07/10/2014	BILL	JAMES, TROY L & MARTHA TR	$57.76	$57.76
08/27/2013	PAYMENT	JAMES, TROY L & MARTHA TR CHECK NUM: 9484	$-56.50	$0.00
07/16/2013	BILL	JAMES, TROY L & MARTHA TR	$56.50	$56.50
08/16/2012	PAYMENT	JAMES, TROY L & MARTHA CHECK NUM: 9188	$-56.50	$0.00
07/10/2012	BILL	JAMES, TROY L & MARTHA TR	$56.50	$56.50
08/25/2011	PAYMENT	JAMES, TROY L & MARTHA CHECK NUM: 8968	$-56.50	$0.00
07/14/2011	BILL	JAMES, TROY L & MARTHA TR	$56.50	$56.50
08/24/2010	PAYMENT	JAMES, TROY L & MARTHA TR CHECK NUM: 8786	$-56.82	$0.00
07/14/2010	BILL	JAMES, TROY L & MARTHA TR	$56.82	$56.82
09/16/2009	PAYMENT	JAMES, TROY L & MARTHA TR CHECK NUM: 8635	$-58.08	$0.00
07/21/2009	BILL	JAMES, TROY L & MARTHA TR	$58.08	$58.08
08/26/2008	PAYMENT	TROY & MARTHA JAMES CHECK NUM: 8424	$-58.08	$0.00
07/14/2008	BILL	JAMES, TROY L & MARTHA TR	$58.08	$58.08
08/31/2007	PAYMENT	JAMES, TROY L & MARTHA TR CHECK NUM: 8199	$-56.82	$0.00
07/13/2007	BILL	JAMES, TROY L & MARTHA TR	$56.82	$56.82
08/31/2006	PAYMENT	JAMES, TROY L & MARTHA TR CHECK NUM: 7974	$-56.79	$0.00
07/19/2006	BILL	JAMES, TROY L & MARTHA TR	$56.79	$56.79
09/07/2005	PAYMENT	JAMES, TROY L & MARTHA J CHECK NUM: 7760	$-76.15	$0.00
07/21/2005	BILL	JAMES, TROY L & MARTHA J	$76.15	$76.15
08/13/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	JAMES, TROY L & MARTHA @	$76.27	$76.27
08/22/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	JAMES, TROY L & MARTHA @	$76.26	$76.26