Tax Account 045-009-024

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Owners

PJ RENTALS 7 LLC
526 POPLAR DR
ELKO, NV 89801-2442

724227

Account Summary

Account ID	045-009-024
Account Type	Real Estate
Location	699 HAYLAND DR
Balance	$706.97
Currently Due	$0.00

Account ID

045-009-024

Account Type

Real Estate

Location

699 HAYLAND DR

Balance

$706.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.33
Total	$1,393.33
Paid	$686.36
Balance	$706.97
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

$1,393.33

Total

$1,393.33

Paid

$686.36

Balance

$706.97

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	$332.89	$0.00	$332.89	$332.89	$0.00
2	10/07/2024	10/17/2024	Paid	$353.47	$0.00	$353.47	$353.47	$0.00
3	01/06/2025	01/16/2025	Due	$353.47	$0.00	$353.47	$0.00	$353.47
4	03/03/2025	03/13/2025	Due	$353.50	$0.00	$353.50	$0.00	$706.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.00	$43.25	$1,275.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,140.92	$0.00	$1,140.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,163.59	$0.00	$1,163.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,179.90	$1.70	$1,181.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,167.84	$0.00	$1,167.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,115.93	$0.00	$1,115.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,044.30	$0.00	$1,044.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,018.72	$0.00	$1,018.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$991.69	$0.00	$991.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,017.78	$35.70	$1,053.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
10/08/2024	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK 1669	$-353.47	$706.97
08/30/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS SYS 1660 ORIG: CHECK	$-332.89	$1,060.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.97	$1,393.33
08/30/2024	ADJUSTMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1660 VOIDED PAYMENT: 929260. REASON: AMENDMENT TO RE 2025	$332.89	$1,330.36
08/14/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1660	$-332.89	$997.47
07/10/2024	BILL	PJ RENTALS 7 LLC	$1,330.36	$1,330.36
11/02/2023	PAYMENT	LICKLY, JO CARD	$-1,275.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.86	$1,275.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.39	$1,244.39
07/12/2023	BILL	PJ RENTALS 7 LLC	$1,232.00	$1,232.00
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1554	$-1,140.92	$0.00
07/12/2022	BILL	PJ RENTALS 7 LLC	$1,140.92	$1,140.92
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-1,163.59	$0.00
07/14/2021	BILL	PJ RENTALS 7 LLC	$1,163.59	$1,163.59
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-1,181.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.70	$1,181.60
07/15/2020	BILL	PJ RENTALS 7 LLC	$1,179.90	$1,179.90
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1455	$-1,167.84	$0.00
07/10/2019	BILL	PJ RENTALS 7 LLC	$1,167.84	$1,167.84
08/15/2018	PAYMENT	PJ RENTALS ET AL CHECK NUM: 1416	$-1,115.93	$0.00
07/09/2018	BILL	PJ RENTALS 7 LLC	$1,115.93	$1,115.93
08/15/2017	PAYMENT	PJ RENTALS/LICKLY, PATRICK & J CHECK NUM: 1351	$-1,044.30	$0.00
07/07/2017	BILL	PJ RENTALS 7 LLC	$1,044.30	$1,044.30
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-1,018.72	$0.00
07/08/2016	BILL	PJ RENTALS 8 LLC	$1,018.72	$1,018.72
08/06/2015	PAYMENT	PJ RENTALS CREDIT: D	$-991.69	$0.00
07/08/2015	BILL	PJ RENTALS 8 LLC	$991.69	$991.69
10/21/2014	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-1,053.48	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.48	$1,053.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.22	$1,028.00
07/10/2014	BILL	PJ RENTALS 8 LLC	$1,017.78	$1,017.78
09/06/2013	PAYMENT	PJ RENTALS 8 LLC CHECK NUM: 1513	$-494.70	$0.00
08/15/2013	PAYMENT	PJ RENTALS/LICKY, PATRICK & JO CHECK NUM: 1505	$-494.73	$494.70
07/16/2013	BILL	PJ RENTALS 8 LLC	$989.43	$989.43
12/26/2012	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-443.26	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.63	$443.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.64	$664.89
07/10/2012	BILL	REED, DIANA J	$886.53	$886.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.28	$221.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.28	$442.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.31	$663.84
07/14/2011	BILL	REED, DIANA J	$885.15	$885.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.72	$223.72
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-223.72	$447.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.75	$671.16
07/14/2010	BILL	REED, DIANA J	$894.91	$894.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.01	$230.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.01	$460.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.29	$690.03
07/21/2009	BILL	REED, DIANA J	$921.32	$921.32
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.67	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.67	$243.67
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.67	$487.34
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-244.96	$731.01
07/14/2008	BILL	REED, DIANA J	$975.97	$975.97
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-237.14	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.14	$237.14
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.14	$474.28
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.17	$711.42
07/13/2007	BILL	REED, DIANA J	$948.59	$948.59
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-231.00	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.00	$231.00
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.00	$462.00
10/23/2006	AMENDMENT	w/o pen	$-9.24	$693.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.24	$702.24
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-231.03	$693.00
07/19/2006	BILL	REED, DIANA J	$924.03	$924.03
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-216.30	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-216.30	$216.30
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-216.30	$432.60
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-216.30	$648.90
07/21/2005	BILL	REED, DIANA J	$865.20	$865.20
03/07/2005	PAYMENT	@	$-215.86	$0.00
12/29/2004	PAYMENT	@	$-215.86	$215.86
10/01/2004	PAYMENT	@	$-215.86	$431.72
08/18/2004	PAYMENT	@	$-215.87	$647.58
07/01/2004	BILL	REED, DIANA J @	$863.45	$863.45
02/27/2004	PAYMENT	@	$-213.63	$0.00
01/05/2004	PAYMENT	@	$-213.63	$213.63
10/08/2003	PAYMENT	@	$-213.63	$427.26
08/18/2003	PAYMENT	@	$-213.64	$640.89
07/01/2003	BILL	REED, DIANA J @	$854.53	$854.53