Tax Account 032-017-013

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Owners

LICKLY, JENNIFER
526 POPLAR DR
ELKO, NV 89801-2442

Account Summary

Account ID	032-017-013
Account Type	Real Estate
Location	0 OKLAHOMA AVE/PEORIA ST
Balance	$0.00
Currently Due	$0.00

Account ID

032-017-013

Account Type

Real Estate

Location

0 OKLAHOMA AVE/PEORIA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.20

Total

$58.20

Paid

$58.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$12.06	$66.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$12.05	$66.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$12.06	$66.87	$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	$-58.20	$0.00
07/10/2024	BILL	LICKLY, JENNIFER	$58.20	$58.20
08/18/2023	PAYMENT	LICKLY, JENNIFER CREDIT: D	$-58.20	$0.00
07/12/2023	BILL	LICKLY, JENNIFER	$58.20	$58.20
08/09/2022	PAYMENT	LICKLY, JENNIFER CASH	$-58.21	$0.00
07/12/2022	BILL	LICKLY, JENNIFER	$58.21	$58.21
08/18/2021	PAYMENT	LICKLY, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 672713	$-61.91	$0.00
07/14/2021	BILL	LICKLY, JENNIFER	$61.91	$61.91
07/17/2020	PAYMENT	LICKLY, JENNIFER CHECK NUM: ACH	$-60.56	$0.00
07/15/2020	BILL	LICKLY, JENNIFER	$60.56	$60.56
08/16/2019	PAYMENT	LICKLY, JENNIFER CASH	$-60.27	$0.00
07/10/2019	BILL	LICKLY, JENNIFER	$60.27	$60.27
07/18/2018	PAYMENT	LICKLY, JENNIFER CASH	$-60.05	$0.00
07/09/2018	BILL	LICKLY, JENNIFER	$60.05	$60.05
04/24/2018	PAYMENT	LICKLY, JOANN CASH	$-66.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.84	$66.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.29	$63.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$59.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.00
07/07/2017	BILL	LICKLY, JENNIFER	$54.81	$54.81
04/03/2017	PAYMENT	LICKLY, JENNIFER DANIELLE CHECK BANK: OP INTERNET NUM: 123956308	$-66.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.83	$66.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.29	$63.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.97
07/08/2016	BILL	LICKLY, JENNIFER	$54.78	$54.78
08/24/2015	PAYMENT	LICKLY, JOANN CREDIT: D BANK: OP INTERNET NUM: L33869	$-53.81	$0.00
07/08/2015	BILL	LICKLY, JENNIFER	$53.81	$53.81
03/23/2015	PAYMENT	LICKLY, JOANN CREDIT: D	$-66.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.84	$66.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.29	$63.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$59.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$57.00
07/10/2014	BILL	LICKLY, JENNIFER	$54.81	$54.81
07/26/2013	PAYMENT	LICKLY, JENNIFER CHECK NUM: 145	$-53.81	$0.00
07/16/2013	BILL	LICKLY, JENNIFER	$53.81	$53.81
08/03/2012	PAYMENT	LICKLY, JENNIFER CHECK NUM: 0135	$-53.81	$0.00
07/10/2012	BILL	LICKLY, JENNIFER	$53.81	$53.81
05/14/2012	PAYMENT	LICKLY, JENNIFER CHECK NUM: 2023	$-528.24	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$528.24
05/01/2012	INTEREST	Monthly Interest	$1.35	$428.24
04/02/2012	INTEREST	Monthly Interest	$1.35	$426.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$425.54
03/01/2012	INTEREST	Monthly Interest	$1.35	$421.77
02/01/2012	INTEREST	Monthly Interest	$1.35	$420.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$419.07
01/03/2012	INTEREST	Monthly Interest	$1.35	$415.84
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$414.49
12/01/2011	INTEREST	Monthly Interest	$1.35	$408.90
11/01/2011	INTEREST	Monthly Interest	$1.35	$407.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$406.20
10/03/2011	INTEREST	Monthly Interest	$1.35	$403.51
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$402.16
09/01/2011	INTEREST	Monthly Interest	$1.35	$302.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$300.81
08/01/2011	INTEREST	Monthly Interest	$1.35	$298.66
07/14/2011	BILL	ELKO CO TREAS TR	$53.81	$297.31
07/05/2011	INTEREST	Monthly Interest	$1.35	$243.50
06/01/2011	INTEREST	Monthly Interest	$1.35	$242.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$240.80
05/02/2011	INTEREST	Monthly Interest	$0.90	$233.80
04/01/2011	INTEREST	Monthly Interest	$0.90	$232.90
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$232.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$226.46
03/01/2011	INTEREST	Monthly Interest	$0.90	$222.67
02/01/2011	INTEREST	Monthly Interest	$0.90	$221.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$220.87
01/03/2011	INTEREST	Monthly Interest	$0.90	$217.62
12/01/2010	INTEREST	Monthly Interest	$0.90	$216.72
11/01/2010	INTEREST	Monthly Interest	$0.90	$215.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$214.92
10/01/2010	INTEREST	Monthly Interest	$0.90	$212.21
09/01/2010	INTEREST	Monthly Interest	$0.90	$211.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$210.41
08/02/2010	INTEREST	Monthly Interest	$0.90	$208.25
07/14/2010	BILL	IGNACIO, VALERICO A ETAL	$54.11	$207.35
07/01/2010	INTEREST	Monthly Interest	$0.90	$153.24
06/01/2010	INTEREST	Monthly Interest	$0.90	$152.34
05/03/2010	INTEREST	Monthly Interest	$0.45	$151.44
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$150.99
04/01/2010	INTEREST	Monthly Interest	$0.45	$143.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$143.54
03/01/2010	INTEREST	Monthly Interest	$0.45	$139.75
02/01/2010	INTEREST	Monthly Interest	$0.45	$139.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$138.85
01/05/2010	INTEREST	Monthly Interest	$0.45	$135.60
12/01/2009	INTEREST	Monthly Interest	$0.45	$135.15
11/02/2009	INTEREST	Monthly Interest	$0.45	$134.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$134.25
10/01/2009	INTEREST	Monthly Interest	$0.45	$131.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$131.09
09/01/2009	INTEREST	Monthly Interest	$0.45	$128.93
08/03/2009	INTEREST	Monthly Interest	$0.45	$128.48
07/21/2009	BILL	IGNACIO, VALERICO A ETAL	$54.11	$128.03
07/01/2009	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2009	INTEREST	Monthly Interest	$0.45	$73.47
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$66.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	IGNACIO, VALERICO A ETAL	$54.11	$54.11
08/14/2007	PAYMENT	CAIRES, LORRAINE CHECK NUM: 0912	$-54.11	$0.00
07/13/2007	BILL	IGNACIO, VALERICO A ETAL	$54.11	$54.11
04/09/2007	PAYMENT	IGNACIO, VALERICO A ETAL CHECK NUM: 592	$-65.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	IGNACIO, VALERICO A ETAL	$54.09	$54.09
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 449	$-54.03	$0.00
12/08/2005	AMENDMENT	w/o pen	$-4.86	$54.03
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 449	$54.03	$58.89
11/16/2005	VOID	IGNACIO, VALERICO A ETAL CHECK NUM: 449	$-54.03	$4.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	IGNACIO, VALERICO A ETAL	$54.03	$54.03
07/27/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	IGNACIO, VALERICO A ET @	$54.11	$54.11
02/03/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	IGNACIO, VALERICO A ET @	$72.13	$72.13