Tax Account 039-004-003

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Owners

PJ RENTALS 1 LLC
526 POPLAR DR
ELKO, NV 89801-2442

663286~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	039-004-003
Account Type	Real Estate
Location	809 S INDUSTRIAL WAY
Balance	$989.67
Currently Due	$0.00

Account ID

039-004-003

Account Type

Real Estate

Location

809 S INDUSTRIAL WAY

Balance

$989.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.84
Total	$1,952.84
Paid	$963.17
Balance	$989.67
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

$1,952.84

Total

$1,952.84

Paid

$963.17

Balance

$989.67

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	$468.35	$0.00	$468.35	$468.35	$0.00
2	10/07/2024	10/17/2024	Paid	$494.82	$0.00	$494.82	$494.82	$0.00
3	01/06/2025	01/16/2025	Due	$494.82	$0.00	$494.82	$0.00	$494.82
4	03/03/2025	03/13/2025	Due	$494.85	$0.00	$494.85	$0.00	$989.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.01	$60.69	$1,794.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,552.16	$0.00	$1,552.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,511.99	$0.00	$1,511.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,431.23	$0.00	$1,431.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,381.25	$0.00	$1,381.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,350.22	$0.00	$1,350.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,201.92	$0.00	$1,201.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,205.79	$0.00	$1,205.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,226.34	$0.00	$1,226.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,203.28	$12.03	$1,215.31	$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	1.00	.98	.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
10/08/2024	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK 1779	$-494.82	$989.67
08/30/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS SYS 1656 ORIG: CHECK	$-468.35	$1,484.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.28	$1,952.84
08/30/2024	ADJUSTMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1656 VOIDED PAYMENT: 929251. REASON: AMENDMENT TO RE 2025	$468.35	$1,872.56
08/14/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1656	$-468.35	$1,404.21
07/10/2024	BILL	PJ RENTALS 1 LLC	$1,872.56	$1,872.56
12/13/2023	PAYMENT	LICKLY, JO CARD	$-1,794.70	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.35	$1,794.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.34	$1,751.35
07/12/2023	BILL	PJ RENTALS 1 LLC	$1,734.01	$1,734.01
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1549	$-1,552.16	$0.00
07/12/2022	BILL	PJ RENTALS 1 LLC	$1,552.16	$1,552.16
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-1,511.99	$0.00
07/14/2021	BILL	PJ RENTALS 1 LLC	$1,511.99	$1,511.99
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-1,431.23	$0.00
07/15/2020	BILL	PJ RENTALS 1 LLC	$1,431.23	$1,431.23
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1464	$-1,381.25	$0.00
07/10/2019	BILL	PJ RENTALS 1 LLC	$1,381.25	$1,381.25
08/20/2018	PAYMENT	PJ RENTALS 1 LLC CREDIT: D	$-1,350.22	$0.00
07/09/2018	BILL	PJ RENTALS 1 LLC	$1,350.22	$1,350.22
08/15/2017	PAYMENT	PJ RENTALS/LICKLY, JOANN & PAT CHECK NUM: 1350	$-1,201.92	$0.00
07/07/2017	BILL	PJ RENTALS 1 LLC	$1,201.92	$1,201.92
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-1,205.79	$0.00
07/08/2016	BILL	PJ RENTALS 1 LLC	$1,205.79	$1,205.79
08/11/2015	PAYMENT	PJ RENTALS/JOANN LICKLY CREDIT: D	$-1,226.34	$0.00
07/08/2015	BILL	PJ RENTALS 1 LLC	$1,226.34	$1,226.34
10/08/2014	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-1,215.31	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.03	$1,215.31
07/10/2014	BILL	PJ RENTALS 1 LLC	$1,203.28	$1,203.28
09/09/2013	PAYMENT	PJ RENTALS/LICKLY, PATRICK & J CHECK NUM: 1514	$-596.60	$0.00
08/06/2013	PAYMENT	PJ RENTALS 1 LLC CHECK NUM: 1500	$-596.61	$596.60
07/16/2013	BILL	PJ RENTALS 1 LLC	$1,193.21	$1,193.21
10/12/2012	PAYMENT	LICKLY, PATRICK & JOANN CREDIT: D	$-419.02	$0.00
09/11/2012	PAYMENT	LICKLY, PATRICK & JOANNE CREDIT: D	$-427.41	$419.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.38	$846.43
07/10/2012	BILL	LICKLY, PATRICK & JOANNE	$838.05	$838.05
09/09/2011	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1336	$-414.20	$0.00
08/26/2011	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1330	$-414.22	$414.20
07/14/2011	BILL	LICKLY, PATRICK & JOANNE	$828.42	$828.42
09/14/2010	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1283	$-662.97	$0.00
08/19/2010	PAYMENT	PJ RENTALS, LICKLY, PATRICK CHECK NUM: 1254	$-221.02	$662.97
07/14/2010	BILL	LICKLY, PATRICK & JOANNE	$883.99	$883.99
09/17/2009	PAYMENT	PJ RENTAL PARTICK/JOANN LICKLY CHECK NUM: 1225	$-868.68	$0.00
07/21/2009	BILL	LICKLY, PATRICK & JOANNE	$868.68	$868.68
09/09/2008	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1185	$-426.80	$0.00
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1173	$-426.82	$426.80
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1173	$426.82	$853.62
09/09/2008	AMENDMENT	o/p to small to refund	$0.01	$426.80
07/31/2008	VOID	LICKLY, PATRICK & JOANNE CHECK NUM: 1173	$-426.82	$426.79
07/14/2008	BILL	LICKLY, PATRICK & JOANNE	$853.61	$853.61
03/06/2008	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1160	$-211.90	$0.00
01/07/2008	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1156	$-211.90	$211.90
10/05/2007	PAYMENT	PJ RENTALS CHECK NUM: 1141	$-211.90	$423.80
08/20/2007	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1129	$-211.93	$635.70
07/13/2007	BILL	LICKLY, PATRICK & JOANNE	$847.63	$847.63
03/29/2007	PAYMENT	PJ RENTALS CHECK NUM: 1066	$-216.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.33	$216.53
01/02/2007	PAYMENT	PJ RENTALS CHECK NUM: 1057	$-208.20	$208.20
10/06/2006	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1040	$-208.20	$416.40
08/23/2006	PAYMENT	PJ Rentals CHECK NUM: 1032	$-208.20	$624.60
07/19/2006	BILL	LICKLY, PATRICK & JOANNE	$832.80	$832.80
04/03/2006	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1009	$-647.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.09	$647.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.49	$612.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.80	$592.62
08/10/2005	PAYMENT	JOANN LICKLY CHECK NUM: 1020	$-194.97	$584.82
07/21/2005	BILL	LICKLY, PATRICK & JOANNE	$779.79	$779.79
11/08/2004	PAYMENT	@	$-389.20	$0.00
10/06/2004	PAYMENT	@	$-194.60	$389.20
07/19/2004	PAYMENT	@	$-194.62	$583.80
07/01/2004	BILL	LICKLY, PATRICK & JOAN @	$778.42	$778.42
04/06/2004	PAYMENT	@	$-386.42	$0.00
11/21/2003	PAYMENT	@	$-440.54	$386.42
07/01/2003	PENALTY	Penalty 03-04	$54.10	$826.96
07/01/2003	BILL	LICKLY, PATRICK & JOAN @	$772.86	$772.86