Tax Account TU273731

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Owners

LICKLY, PATRICK
526 POPLAR DR
ELKO, NV 89801-2442

Account Summary

Account ID	TU273731
Account Type	Personal Property
Location	1257 DODGE AVE
Balance	$173.66
Currently Due	$61.62

$61.62 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $173.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$224.33
Total	$229.93
Paid	$56.27
Balance	$173.66
Due	$61.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$56.27	$0.00	$0.00	$56.27	$56.27	$0.00
2	10/06/2025	10/16/2025	Past due	$56.02	$5.60	$0.00	$56.02	$0.00	$61.62	Pay $61.62 Now
3	01/05/2026	01/15/2026	Due	$56.02	$0.00	$0.00	$56.02	$0.00	$117.64	Pay $117.64 Now
4	03/02/2026	03/12/2026	Due	$56.02	$0.00	$0.00	$56.02	$0.00	$173.66	Pay $173.66 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$224.33	$0.00	$0.00	$224.33	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$199.84	$5.00	$0.00	$204.84	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$220.77	$0.00	$0.00	$220.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$270.15	$0.00	$0.00	$270.15	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$306.84	$0.00	$0.00	$306.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$337.10	$0.00	$0.00	$337.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.60	$173.66
08/15/2025	PAYMENT	LICKLY, JO CHECK CC 713004	$-56.27	$168.06
07/11/2025	BILL	LICKLY, PATRICK	$224.33	$224.33
02/10/2025	PAYMENT	LICKLY, JOANN CARD	$-8.50	$0.00
08/30/2024	PAYMENT	LICKLY, PATRICK OR JOANN SYS 413 ORIG: CHECK	$-215.83	$8.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.50	$224.33
08/30/2024	ADJUSTMENT	LICKLY, PATRICK OR JOANN CHECK 413 VOIDED PAYMENT: 929254. REASON: AMENDMENT TO PP 2025	$215.83	$215.83
08/14/2024	PAYMENT	LICKLY, PATRICK OR JOANN CHECK 413	$-215.83	$0.00
07/10/2024	BILL	LICKLY, PATRICK	$215.83	$215.83
10/03/2023	PAYMENT	LICKLY, JOANN CARD	$-134.29	$0.00
09/18/2023	PAYMENT	LICKLY, PATRICK & JOANN CHECK 467	$-70.55	$134.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$204.84
07/12/2023	BILL	LICKLY, PATRICK	$199.84	$199.84
08/15/2022	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 441	$-220.77	$0.00
07/13/2022	BILL	LICKLY, PATRICK	$220.77	$220.77
08/11/2021	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 407	$-270.15	$0.00
07/15/2021	BILL	LICKLY, PATRICK	$270.15	$270.15
08/17/2020	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 0398	$-306.84	$0.00
07/13/2020	BILL	LICKLY, PATRICK	$306.84	$306.84
08/19/2019	PAYMENT	KAP MECHANICAL SERVICES LLC CHECK NUM: 857938	$-337.10	$0.00
07/10/2019	BILL	LICKLY, PATRICK	$337.10	$337.10
08/24/2018	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 394	$-368.75	$0.00
07/09/2018	BILL	LICKLY, PATRICK	$368.75	$368.75
07/28/2017	PAYMENT	LICKLY, PATRICK L & JOANN CHECK NUM: 310	$-370.20	$0.00
07/07/2017	BILL	LICKLY, PATRICK	$370.20	$370.20
07/25/2016	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 383	$-407.23	$0.00
07/08/2016	BILL	LICKLY, PATRICK	$407.23	$407.23
07/13/2015	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 288	$-429.44	$0.00
07/08/2015	BILL	LICKLY, PATRICK	$429.44	$429.44
11/19/2014	PAYMENT	LICKLY, JOANN CASH	$-480.05	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$11.43	$480.05
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$11.43	$468.62
07/08/2014	BILL	LICKLY, PATRICK	$457.19	$457.19
11/08/2013	PAYMENT	LICKLY, JOANN CREDIT: D	$-361.49	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$11.66	$361.49
08/15/2013	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 0149	$-116.64	$349.83
07/16/2013	BILL	LICKLY, PATRICK	$466.47	$466.47
08/21/2012	PAYMENT	LICKLY, JO ANN CREDIT: D	$-490.53	$0.00
07/10/2012	BILL	LICKLY, PATRICK	$490.53	$490.53
09/30/2011	PAYMENT	LICKLY, PATRICK A & JOANN CHECK NUM: 1977	$-511.02	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$12.47	$511.02
07/14/2011	BILL	LICKLY, PATRICK	$498.55	$498.55