Tax Account 045-010-052

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Owners

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

PJ RENTALS 7 LLC 674298~~~~~~~~

Account Summary

Account ID	045-010-052
Account Type	Real Estate
Location	674 HAYLAND DR
Balance	$633.80
Currently Due	$0.00

Account ID

045-010-052

Account Type

Real Estate

Location

674 HAYLAND DR

Balance

$633.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.01
Total	$1,241.01
Paid	$607.21
Balance	$633.80
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

$1,241.01

Total

$1,241.01

Paid

$607.21

Balance

$633.80

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	$290.33	$0.00	$290.33	$290.33	$0.00
2	10/07/2024	10/17/2024	Paid	$316.88	$0.00	$316.88	$316.88	$0.00
3	01/06/2025	01/16/2025	Due	$316.88	$0.00	$316.88	$0.00	$316.88
4	03/03/2025	03/13/2025	Due	$316.92	$0.00	$316.92	$0.00	$633.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.40	$37.74	$1,112.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$994.99	$0.00	$994.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,020.08	$0.00	$1,020.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,035.04	$0.00	$1,035.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.03	$0.00	$1,028.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$983.16	$0.00	$983.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$920.34	$0.00	$920.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$900.96	$0.00	$900.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$881.51	$0.00	$881.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$902.63	$31.66	$934.29	$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 1778	$-316.88	$633.80
08/30/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS SYS 1662 ORIG: CHECK	$-290.33	$950.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.86	$1,241.01
08/30/2024	ADJUSTMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1662 VOIDED PAYMENT: 929263. REASON: AMENDMENT TO RE 2025	$290.33	$1,160.15
08/14/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1662	$-290.33	$869.82
07/10/2024	BILL	PJ RENTALS 7 LLC	$1,160.15	$1,160.15
12/13/2023	PAYMENT	LICKLY, JO CARD	$-1,112.14	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.92	$1,112.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.82	$1,085.22
07/12/2023	BILL	PJ RENTALS 7 LLC	$1,074.40	$1,074.40
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1553	$-994.99	$0.00
07/12/2022	BILL	PJ RENTALS 7 LLC	$994.99	$994.99
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-1,020.08	$0.00
07/14/2021	BILL	PJ RENTALS 7 LLC	$1,020.08	$1,020.08
08/17/2020	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1747	$-1,035.04	$0.00
07/15/2020	BILL	PJ RENTALS 7 LLC	$1,035.04	$1,035.04
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1456	$-1,028.03	$0.00
07/10/2019	BILL	PJ RENTALS 7 LLC	$1,028.03	$1,028.03
08/15/2018	PAYMENT	PJ RENTALS ET AL CHECK NUM: 1417	$-983.16	$0.00
07/09/2018	BILL	PJ RENTALS 7 LLC	$983.16	$983.16
08/15/2017	PAYMENT	PJ RENTALS/LICKLY, PATRICK, JO CHECK NUM: 1348	$-920.34	$0.00
07/07/2017	BILL	PJ RENTALS 7 LLC	$920.34	$920.34
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-900.96	$0.00
07/08/2016	BILL	PJ RENTALS 7 LLC	$900.96	$900.96
08/03/2015	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-881.51	$0.00
07/08/2015	BILL	PJ RENTALS 7 LLC	$881.51	$881.51
11/03/2014	PAYMENT	PJ RENTALS/JOANN LICKLY CREDIT: D	$-934.29	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.60	$934.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.06	$911.69
07/10/2014	BILL	PJ RENTALS 7 LLC	$902.63	$902.63
08/15/2013	PAYMENT	PJ RENTALS/LICKLY, PATRICK & J CHECK NUM: 1506	$-437.81	$0.00
08/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1502	$-437.81	$437.81
08/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1502	$437.81	$875.62
08/15/2013	AMENDMENT	Adjusted to amount paid	$0.03	$437.81
08/08/2013	VOID	PJ RENTALS 7 LLC CHECK NUM: 1502	$-437.81	$437.78
07/16/2013	BILL	PJ RENTALS 7 LLC	$875.59	$875.59
01/16/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388534	$-197.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.68	$197.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.68	$395.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.71	$593.04
07/10/2012	BILL	REED, DIANA J	$790.75	$790.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.58	$197.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.58	$395.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.60	$592.74
07/14/2011	BILL	REED, DIANA J	$790.34	$790.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.86	$200.86
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-200.86	$401.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.86	$602.58
07/14/2010	BILL	REED, DIANA J	$803.44	$803.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.16	$206.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.16	$412.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.43	$618.48
07/21/2009	BILL	REED, DIANA J	$825.91	$825.91
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-213.02	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-213.02	$213.02
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-213.02	$426.04
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.31	$639.06
07/14/2008	BILL	REED, DIANA J	$853.37	$853.37
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-207.50	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.50	$207.50
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.50	$415.00
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.53	$622.50
07/13/2007	BILL	REED, DIANA J	$830.03	$830.03
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-202.77	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-202.77	$202.77
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-202.77	$405.54
10/23/2006	AMENDMENT	w/o pen	$-8.11	$608.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.11	$616.42
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-202.79	$608.31
07/19/2006	BILL	REED, DIANA J	$811.10	$811.10
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-189.86	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-189.86	$189.86
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-189.86	$379.72
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-189.88	$569.58
07/21/2005	BILL	REED, DIANA J	$759.46	$759.46
03/07/2005	PAYMENT	@	$-189.45	$0.00
12/29/2004	PAYMENT	@	$-189.45	$189.45
10/01/2004	PAYMENT	@	$-189.45	$378.90
08/18/2004	PAYMENT	@	$-189.46	$568.35
07/01/2004	BILL	REED, DIANA J @	$757.81	$757.81
02/27/2004	PAYMENT	@	$-199.78	$0.00
01/05/2004	PAYMENT	@	$-199.78	$199.78
10/08/2003	PAYMENT	@	$-199.78	$399.56
08/18/2003	PAYMENT	@	$-199.80	$599.34
07/01/2003	BILL	REED, DIANA J @	$799.14	$799.14