Tax Account 045-017-004

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Owners

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

724228

Account Summary

Account ID	045-017-004
Account Type	Real Estate
Location	855 SPRING VALLEY PKWY
Balance	$873.23
Currently Due	$0.00

Account ID

045-017-004

Account Type

Real Estate

Location

855 SPRING VALLEY PKWY

Balance

$873.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.35
Total	$1,723.35
Paid	$850.12
Balance	$873.23
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

$1,723.35

Total

$1,723.35

Paid

$850.12

Balance

$873.23

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	$413.52	$0.00	$413.52	$413.52	$0.00
2	10/07/2024	10/17/2024	Paid	$436.60	$0.00	$436.60	$436.60	$0.00
3	01/06/2025	01/16/2025	Due	$436.60	$0.00	$436.60	$0.00	$436.60
4	03/03/2025	03/13/2025	Due	$436.63	$0.00	$436.63	$0.00	$873.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.61	$48.88	$1,441.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,289.63	$0.00	$1,289.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,311.24	$0.00	$1,311.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,327.26	$1.97	$1,329.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,305.54	$0.00	$1,305.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,251.26	$0.00	$1,251.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,168.70	$0.00	$1,168.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,137.07	$0.00	$1,137.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,108.32	$0.00	$1,108.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,108.63	$11.12	$1,119.75	$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 1774	$-436.60	$873.23
08/30/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS SYS 1661 ORIG: CHECK	$-413.52	$1,309.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.23	$1,723.35
08/30/2024	ADJUSTMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1661 VOIDED PAYMENT: 929259. REASON: AMENDMENT TO RE 2025	$413.52	$1,653.12
08/14/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1661	$-413.52	$1,239.60
07/10/2024	BILL	PJ RENTALS 3 LLC	$1,653.12	$1,653.12
11/02/2023	PAYMENT	LICKLY, JO CARD	$-1,441.49	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.88	$1,441.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$1,406.61
07/12/2023	BILL	PJ RENTALS 3 LLC	$1,392.61	$1,392.61
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1548	$-1,289.63	$0.00
07/12/2022	BILL	PJ RENTALS 3 LLC	$1,289.63	$1,289.63
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-1,311.24	$0.00
07/14/2021	BILL	PJ RENTALS 3 LLC	$1,311.24	$1,311.24
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-1,329.23	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.97	$1,329.23
07/15/2020	BILL	PJ RENTALS 3 LLC	$1,327.26	$1,327.26
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1462	$-1,305.54	$0.00
07/10/2019	BILL	PJ RENTALS 3 LLC	$1,305.54	$1,305.54
08/15/2018	PAYMENT	PJ RENTALS ET AL CHECK NUM: 1420	$-1,251.26	$0.00
07/09/2018	BILL	PJ RENTALS 3 LLC	$1,251.26	$1,251.26
08/07/2017	PAYMENT	PJ RENTALS ET AL CHECK NUM: 1342	$-1,168.70	$0.00
07/07/2017	BILL	PJ RENTALS 3 LLC	$1,168.70	$1,168.70
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-1,137.07	$0.00
07/08/2016	BILL	PJ RENTALS 4 LLC	$1,137.07	$1,137.07
08/10/2015	PAYMENT	PJ RENTALS 4 LLC CREDIT: D	$-1,108.32	$0.00
08/10/2015	ADJUSTMENT	credit card pymt	$1,108.32	$1,108.32
08/10/2015	VOID	JOANN LICKLY CASH	$-1,108.32	$0.00
07/08/2015	BILL	PJ RENTALS 4 LLC	$1,108.32	$1,108.32
10/06/2014	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-1,119.75	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.12	$1,119.75
07/10/2014	BILL	PJ RENTALS 4 LLC	$1,108.63	$1,108.63
08/30/2013	PAYMENT	PJ RENTALS/LICKLY, PATRICK & J CHECK NUM: 1508	$-813.51	$0.00
08/06/2013	PAYMENT	PJ RENTALS 4 LLC CHECK NUM: 1499	$-271.19	$813.51
07/16/2013	BILL	PJ RENTALS 4 LLC	$1,084.70	$1,084.70
10/12/2012	PAYMENT	LICKLY, PATRICK & JOANN CREDIT: D	$-537.76	$0.00
09/11/2012	PAYMENT	LICKLY, PATRICK & JOANNE CREDIT: D	$-548.55	$537.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.76	$1,086.31
07/10/2012	BILL	LICKLY, PATRICK & JOANN	$1,075.55	$1,075.55
09/01/2011	PAYMENT	LICKLY, PATRICK & JOANN/PJ REN CHECK NUM: 1334	$-524.76	$0.00
08/26/2011	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1327	$-524.78	$524.76
07/14/2011	BILL	LICKLY, PATRICK & JOANN	$1,049.54	$1,049.54
09/14/2010	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1283	$-387.36	$0.00
08/19/2010	PAYMENT	PJ RENTALS, LICKLY, PATRICK CHECK NUM: 1254	$-129.14	$387.36
07/14/2010	BILL	LICKLY, PATRICK & JOANN	$516.50	$516.50
09/17/2009	PAYMENT	PJ RENTAL PARTICK/JOANN LICKLY CHECK NUM: 1225	$-513.35	$0.00
07/21/2009	BILL	LICKLY, PATRICK & JOANN	$513.35	$513.35
08/19/2008	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1177	$-475.63	$0.00
07/14/2008	BILL	LICKLY, PATRICK & JOANN	$475.63	$475.63
03/06/2008	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1160	$-116.17	$0.00
01/07/2008	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1156	$-116.17	$116.17
10/05/2007	PAYMENT	PJ RENTALS CHECK NUM: 1141	$-116.17	$232.34
08/20/2007	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1129	$-116.20	$348.51
07/13/2007	BILL	LICKLY, PATRICK & JOANN	$464.71	$464.71
03/29/2007	PAYMENT	PJ RENTALS CHECK NUM: 1066	$-119.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.60	$119.68
01/02/2007	PAYMENT	PJ RENTALS CHECK NUM: 1057	$-115.08	$115.08
10/06/2006	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1040	$-115.08	$230.16
08/23/2006	PAYMENT	PJ Rentals CHECK NUM: 1032	$-115.09	$345.24
07/19/2006	BILL	LICKLY, PATRICK & JOANN	$460.33	$460.33
04/03/2006	PAYMENT	LICKLY, PATRICK & JOANNE CHECK NUM: 1009	$-49.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.34	$49.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$46.89
12/13/2005	PAYMENT	LICKLY, PATRICK ALAN & JOANN CHECK NUM: 1105	$-90.04	$46.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.86
08/10/2005	PAYMENT	JOANN LICKLY CHECK NUM: 1020	$-45.03	$135.06
07/21/2005	BILL	LICKLY, PATRICK & JOANN	$180.09	$180.09
01/25/2005	PAYMENT	@	$-90.18	$0.00
09/28/2004	PAYMENT	@	$-45.09	$90.18
07/27/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	WAGNES, JULIE L @	$180.37	$180.37
08/21/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	WAGNES, JULIE L @	$180.33	$180.33