Tax Account 027-046-002

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Owners

PJ RENTALS 4 LLC
526 POPLAR DR
ELKO, NV 89801-2442

706779

Account Summary

Account ID	027-046-002
Account Type	Real Estate
Location	836 STILWELL AVE
Balance	$487.28
Currently Due	$166.70

$166.70 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $487.28 (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	$641.59
Total	$648.00
Paid	$160.72
Balance	$487.28
Due	$166.70
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$160.72	$0.00	$0.00	$160.72	$160.72	$0.00
2	10/06/2025	10/16/2025	Past due	$160.29	$6.41	$0.00	$160.29	$0.00	$166.70	Pay $166.70 Now
3	01/05/2026	01/15/2026	Due	$160.29	$0.00	$0.00	$160.29	$0.00	$326.99	Pay $326.99 Now
4	03/02/2026	03/12/2026	Due	$160.29	$0.00	$0.00	$160.29	$0.00	$487.28	Pay $487.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$606.51	$0.00	$0.00	$606.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$532.49	$18.77	$0.00	$551.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$493.22	$0.00	$0.00	$493.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$480.00	$0.00	$0.00	$480.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$415.11	$0.00	$0.00	$415.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$400.09	$0.00	$0.00	$400.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$380.38	$0.00	$0.00	$380.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$329.31	$0.00	$0.00	$329.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$214.04	$0.00	$0.00	$214.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$201.17	$0.00	$0.00	$201.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$203.73	$7.21	$0.00	$210.94	$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	.63	1.80	.60
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.41	$487.28
08/15/2025	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK 1504	$-160.72	$480.87
07/11/2025	BILL	PJ RENTALS 4 LLC	$641.59	$641.59
10/08/2024	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK 1773	$-31.61	$0.00
08/30/2024	PAYMENT	PJ RENTALS OR LICKLY, PATRICK SYS 1653 ORIG: CHECK	$-574.90	$31.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.61	$606.51
08/30/2024	ADJUSTMENT	PJ RENTALS OR LICKLY, PATRICK CHECK 1653 VOIDED PAYMENT: 925472. REASON: AMENDMENT TO RE 2025	$574.90	$574.90
08/09/2024	PAYMENT	PJ RENTALS OR LICKLY, PATRICK CHECK 1653	$-574.90	$0.00
07/10/2024	BILL	PJ RENTALS 4 LLC	$574.90	$574.90
11/14/2023	PAYMENT	LICKLY, JOANN CASH	$-551.26	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.37	$551.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$537.89
07/12/2023	BILL	PJ RENTALS 4 LLC	$532.49	$532.49
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1551	$-493.22	$0.00
07/12/2022	BILL	PJ RENTALS 4 LLC	$493.22	$493.22
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-480.00	$0.00
07/14/2021	BILL	PJ RENTALS 4 LLC	$480.00	$480.00
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-415.11	$0.00
07/15/2020	BILL	PJ RENTALS 4 LLC	$415.11	$415.11
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1459	$-400.09	$0.00
07/10/2019	BILL	PJ RENTALS 4 LLC	$400.09	$400.09
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/15/2018	PAYMENT	PJ RENTALS ET AL CHECK NUM: 1418	$-380.36	$0.02
07/09/2018	BILL	PJ RENTALS 4 LLC	$380.38	$380.38
07/20/2017	PAYMENT	PJ RENTALS LLC CHECK NUM: 1331	$-329.31	$0.00
07/07/2017	BILL	PJ RENTALS 4 LLC	$329.31	$329.31
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-214.04	$0.00
07/08/2016	BILL	PJ RENTALS 4 LLC	$214.04	$214.04
07/24/2015	PAYMENT	PJ RENTALS 9 LLC CREDIT: D	$-201.17	$0.00
07/08/2015	BILL	PJ RENTALS 9 LLC	$201.17	$201.17
10/21/2014	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-210.94	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.13	$210.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.08	$205.81
07/10/2014	BILL	PJ RENTALS 9 LLC	$203.73	$203.73
08/15/2013	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 0151	$-62.78	$0.00
07/16/2013	BILL	LICKLY, PATRICK & JOANN	$62.78	$62.78
08/21/2012	PAYMENT	LICKLY, JO ANN CREDIT: D	$-62.78	$0.00
07/10/2012	BILL	LICKLY, PATRICK & JOANN	$62.78	$62.78
05/14/2012	PAYMENT	LICKLY, PATRICK CHECK NUM: 1356	$-592.81	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$592.81
05/01/2012	INTEREST	Monthly Interest	$1.61	$492.81
04/02/2012	INTEREST	Monthly Interest	$1.61	$491.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$489.59
03/01/2012	INTEREST	Monthly Interest	$1.61	$485.20
02/01/2012	INTEREST	Monthly Interest	$1.61	$483.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$481.98
01/03/2012	INTEREST	Monthly Interest	$1.61	$478.21
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$16.77	$476.60
12/01/2011	INTEREST	Monthly Interest	$1.61	$459.83
11/01/2011	INTEREST	Monthly Interest	$1.61	$458.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$456.61
10/03/2011	INTEREST	Monthly Interest	$1.61	$453.47
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$451.86
09/01/2011	INTEREST	Monthly Interest	$1.61	$351.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$350.25
08/01/2011	INTEREST	Monthly Interest	$1.61	$347.74
07/14/2011	BILL	ELKO CO TREAS TR	$62.78	$346.13
07/05/2011	INTEREST	Monthly Interest	$1.61	$283.35
06/01/2011	INTEREST	Monthly Interest	$1.61	$281.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$280.13
05/02/2011	INTEREST	Monthly Interest	$1.08	$273.13
04/01/2011	INTEREST	Monthly Interest	$1.08	$272.05
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$270.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$265.43
03/01/2011	INTEREST	Monthly Interest	$1.08	$261.01
02/01/2011	INTEREST	Monthly Interest	$1.08	$259.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$258.85
01/03/2011	INTEREST	Monthly Interest	$1.08	$255.06
12/01/2010	INTEREST	Monthly Interest	$1.08	$253.98
11/01/2010	INTEREST	Monthly Interest	$1.08	$252.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$251.82
10/01/2010	INTEREST	Monthly Interest	$1.08	$248.66
09/01/2010	INTEREST	Monthly Interest	$1.08	$247.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$246.50
08/02/2010	INTEREST	Monthly Interest	$1.08	$243.97
07/14/2010	BILL	BUTLER, ROBIN A	$63.13	$242.89
07/01/2010	INTEREST	Monthly Interest	$1.08	$179.76
06/01/2010	INTEREST	Monthly Interest	$1.08	$178.68
05/03/2010	INTEREST	Monthly Interest	$0.54	$177.60
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$177.06
04/01/2010	INTEREST	Monthly Interest	$0.54	$170.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$169.52
03/01/2010	INTEREST	Monthly Interest	$0.54	$165.01
02/01/2010	INTEREST	Monthly Interest	$0.54	$164.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$163.93
01/05/2010	INTEREST	Monthly Interest	$0.54	$160.07
12/01/2009	INTEREST	Monthly Interest	$0.54	$159.53
11/02/2009	INTEREST	Monthly Interest	$0.54	$158.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$158.45
10/01/2009	INTEREST	Monthly Interest	$0.54	$155.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$154.69
09/01/2009	INTEREST	Monthly Interest	$0.54	$152.11
08/03/2009	INTEREST	Monthly Interest	$0.54	$151.57
07/21/2009	BILL	BUTLER, ROBIN A	$64.39	$151.03
07/01/2009	INTEREST	Monthly Interest	$0.54	$86.64
06/01/2009	INTEREST	Monthly Interest	$0.54	$86.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	BUTLER, ROBIN A	$64.39	$64.39
08/28/2007	PAYMENT	BUTLER, JOHNNIE L CHECK NUM: 1102	$-63.13	$0.00
07/13/2007	BILL	BUTLER, JOHNNIE L & ROBIN A	$63.13	$63.13
04/24/2007	PAYMENT	BUTLER, JOHNNIE L & ROBIN A CHECK NUM: 120	$-76.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	BUTLER, JOHNNIE L & ROBIN A	$63.10	$63.10
09/01/2005	PAYMENT	BARBARA T RACKLEY CHECK NUM: 6197	$-84.64	$0.00
07/21/2005	BILL	RACKLEY, LAWRENCE E &BARBARA T	$84.64	$84.64
08/13/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	RACKLEY, LAWRENCE E & @	$84.77	$84.77
08/11/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	RACKLEY, LAWRENCE E & @	$84.76	$84.76