Tax Account TU283531

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Owners

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

Account Summary

Account ID	TU283531
Account Type	Personal Property
Location	2865 GREBE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$214.03
Total	$214.03
Paid	$214.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.68	$0.00	$53.68	$53.68	$0.00
2	10/07/2024	10/17/2024	Paid	$53.45	$0.00	$53.45	$53.45	$0.00
3	01/06/2025	01/16/2025	Paid	$53.45	$0.00	$53.45	$53.45	$0.00
4	03/03/2025	03/13/2025	Paid	$53.45	$0.00	$53.45	$53.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$246.58	$6.17	$252.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$261.06	$0.00	$261.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$310.37	$0.00	$310.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$345.25	$0.00	$345.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$373.11	$0.00	$373.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PJ RENTALS OR LICKLY, PATRICK CHECK 1650	$-214.03	$0.00
07/10/2024	BILL	LICKLY, PATRICK	$214.03	$214.03
10/03/2023	PAYMENT	LICKLY, JOANN CARD	$-252.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.17	$252.75
07/12/2023	BILL	LICKLY, PATRICK	$246.58	$246.58
08/15/2022	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK NUM: 1556	$-261.06	$0.00
07/13/2022	BILL	LICKLY, PATRICK	$261.06	$261.06
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-310.37	$0.00
07/15/2021	BILL	LICKLY, PATRICK	$310.37	$310.37
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-345.25	$0.00
07/13/2020	BILL	LICKLY, PATRICK	$345.25	$345.25
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1466	$-373.11	$0.00
07/10/2019	BILL	LICKLY, PATRICK	$373.11	$373.11
08/15/2018	PAYMENT	PJ RENTALS ET AL CHECK NUM: 1371	$-402.95	$0.00
07/09/2018	BILL	LICKLY, PATRICK	$402.95	$402.95
07/28/2017	PAYMENT	LICKLY, PATRICK/PJ RENTALS ETA CHECK NUM: 1335	$-400.44	$0.00
07/07/2017	BILL	LICKLY, PATRICK	$400.44	$400.44
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-436.85	$0.00
07/08/2016	BILL	LICKLY, PATRICK	$436.85	$436.85
07/24/2015	PAYMENT	PJ RENTALS CREDIT: D	$-457.19	$0.00
07/08/2015	BILL	LICKLY, PATRICK	$457.19	$457.19
10/21/2014	PAYMENT	LICKLY, JO ANN CASH	$-507.93	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$12.09	$507.93
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$12.10	$495.84
07/08/2014	BILL	LICKLY, PATRICK	$483.74	$483.74
08/09/2013	PAYMENT	PJ RENTALS/LICKY, PATRICK & JO CHECK NUM: 1503	$-490.53	$0.00
07/16/2013	BILL	LICKLY, PATRICK	$490.53	$490.53
09/28/2012	PAYMENT	LICKLY, PATRICK CASH	$-256.68	$0.00
09/27/2012	PAYMENT	LICKLY, PATRICK CASH	$-269.51	$256.68
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$12.83	$526.19
07/10/2012	BILL	LICKLY, PATRICK	$513.36	$513.36
08/26/2011	PAYMENT	LICKLY, PATRICK CHECK NUM: 1333	$-519.20	$0.00
07/14/2011	BILL	LICKLY, PATRICK	$519.20	$519.20