Tax Account 045-009-070

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Owners

PJ RENTALS 3 LLC
526 POPLAR DR
ELKO, NV 89801-2442

663284~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-009-070
Account Type	Real Estate
Location	708 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-009-070

Account Type

Real Estate

Location

708 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.49
Total	$1,554.49
Paid	$1,554.49
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

$1,554.49

Total

$1,554.49

Paid

$1,554.49

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	$370.66	$0.00	$370.66	$370.66	$0.00
2	10/07/2024	10/17/2024	Paid	$394.60	$0.00	$394.60	$394.60	$0.00
3	01/06/2025	01/16/2025	Paid	$394.60	$0.00	$394.60	$394.60	$0.00
4	03/03/2025	03/13/2025	Paid	$394.63	$0.00	$394.63	$394.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.13	$48.15	$1,420.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,270.67	$0.00	$1,270.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,288.51	$0.00	$1,288.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,305.21	$2.04	$1,307.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,283.64	$0.00	$1,283.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,234.18	$0.00	$1,234.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,156.89	$0.00	$1,156.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,133.05	$0.00	$1,133.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,102.92	$0.00	$1,102.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,080.81	$10.85	$1,091.66	$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	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
10/08/2024	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK 1775	$-72.78	$0.00
08/30/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS SYS 1663 ORIG: CHECK	$-1,481.71	$72.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.78	$1,554.49
08/30/2024	ADJUSTMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1663 VOIDED PAYMENT: 929258. REASON: AMENDMENT TO RE 2025	$1,481.71	$1,481.71
08/14/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1663	$-1,481.71	$0.00
07/10/2024	BILL	PJ RENTALS 3 LLC	$1,481.71	$1,481.71
11/13/2023	PAYMENT	LICKLY, JO CARD	$-1,420.28	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.36	$1,420.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$1,385.92
07/12/2023	BILL	PJ RENTALS 3 LLC	$1,372.13	$1,372.13
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1547	$-1,270.67	$0.00
07/12/2022	BILL	PJ RENTALS 3 LLC	$1,270.67	$1,270.67
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-1,288.51	$0.00
07/14/2021	BILL	PJ RENTALS 3 LLC	$1,288.51	$1,288.51
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-1,307.25	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.04	$1,307.25
07/15/2020	BILL	PJ RENTALS 3 LLC	$1,305.21	$1,305.21
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1461	$-1,283.64	$0.00
07/10/2019	BILL	PJ RENTALS 3 LLC	$1,283.64	$1,283.64
08/21/2018	PAYMENT	PJ RENTALS 3 LLC ET AL CHECK NUM: 1374	$-1,234.18	$0.00
07/09/2018	BILL	PJ RENTALS 3 LLC	$1,234.18	$1,234.18
08/15/2017	PAYMENT	PJ RENTALS/LICKLY, PATRICK & J CHECK NUM: 1349	$-1,156.89	$0.00
07/07/2017	BILL	PJ RENTALS 3 LLC	$1,156.89	$1,156.89
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-1,133.05	$0.00
07/08/2016	BILL	PJ RENTALS 3 LLC	$1,133.05	$1,133.05
08/03/2015	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-1,102.92	$0.00
07/08/2015	BILL	PJ RENTALS 3 LLC	$1,102.92	$1,102.92
10/08/2014	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-1,091.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.85	$1,091.66
07/10/2014	BILL	PJ RENTALS 3 LLC	$1,080.81	$1,080.81
09/19/2013	PAYMENT	LICKLY, JOANN CREDIT: D	$-797.76	$0.00
09/19/2013	ADJUSTMENT	DECLINED=WILL BE BACK	$797.76	$797.76
09/19/2013	VOID	PJ RENTALS 3 LLC CREDIT: D	$-797.76	$0.00
08/06/2013	PAYMENT	PJ RENTALS 4 LLC CHECK NUM: 1499	$-265.95	$797.76
07/16/2013	BILL	PJ RENTALS 3 LLC	$1,063.71	$1,063.71
10/12/2012	PAYMENT	LICKLY, PATRICK & JOANN CREDIT: D	$-1,093.18	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.41	$1,093.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.56	$1,066.77
07/10/2012	BILL	LICKLY, PATRICK & JOANN	$1,056.21	$1,056.21
09/06/2011	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1335	$-515.02	$0.00
08/26/2011	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1331	$-515.05	$515.02
07/14/2011	BILL	LICKLY, PATRICK & JOANN	$1,030.07	$1,030.07
09/14/2010	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1283	$-373.08	$0.00
08/19/2010	PAYMENT	PJ RENTALS, LICKLY, PATRICK CHECK NUM: 1254	$-124.38	$373.08
07/14/2010	BILL	LICKLY, PATRICK & JOANN	$497.46	$497.46
09/17/2009	PAYMENT	PJ RENTAL PARTICK/JOANN LICKLY CHECK NUM: 1225	$-495.26	$0.00
07/21/2009	BILL	LICKLY, PATRICK & JOANN	$495.26	$495.26
08/19/2008	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1176	$-454.45	$0.00
07/14/2008	BILL	LICKLY, PATRICK & JOANN	$454.45	$454.45
03/06/2008	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1160	$-111.05	$0.00
01/07/2008	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1156	$-111.05	$111.05
10/05/2007	PAYMENT	PJ RENTALS CHECK NUM: 1141	$-111.05	$222.10
08/20/2007	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1129	$-111.07	$333.15
07/13/2007	BILL	LICKLY, PATRICK & JOANN	$444.22	$444.22
03/29/2007	PAYMENT	PJ RENTALS CHECK NUM: 1066	$-114.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.44
01/02/2007	PAYMENT	PJ RENTALS CHECK NUM: 1057	$-110.04	$110.04
10/06/2006	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1040	$-110.04	$220.08
08/23/2006	PAYMENT	PJ Rentals CHECK NUM: 1032	$-110.04	$330.12
07/19/2006	BILL	LICKLY, PATRICK & JOANN	$440.16	$440.16
04/03/2006	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1009	$-60.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.86	$60.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$57.21
12/13/2005	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1105	$-109.84	$57.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$166.96
08/10/2005	PAYMENT	JOANN LICKLY CHECK NUM: 1020	$-54.95	$164.76
07/21/2005	BILL	LICKLY, PATRICK & JOANN	$219.71	$219.71
01/25/2005	PAYMENT	@	$-120.46	$0.00
09/28/2004	PAYMENT	@	$-60.23	$120.46
07/27/2004	PAYMENT	@	$-60.23	$180.69
07/01/2004	BILL	WAGNES, JULIE L @	$240.92	$240.92
08/21/2003	PAYMENT	@	$-244.22	$0.00
07/01/2003	BILL	WAGNES, JULIE L @	$244.22	$244.22