Tax Account TU728400

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Owners

PJ RENTALS 9 LLC
526 POPLAR DR
ELKO, NV 89801-2442

Account Summary

Account ID	TU728400
Account Type	Personal Property
Location	836 STILWELL AVE SPRING CREEK
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	$142.88
Total	$142.88
Paid	$142.88
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	$32.96	$0.00	$32.96	$32.96	$0.00
2	10/07/2024	10/17/2024	Paid	$36.64	$0.00	$36.64	$36.64	$0.00
3	01/06/2025	01/16/2025	Paid	$36.64	$0.00	$36.64	$36.64	$0.00
4	03/03/2025	03/13/2025	Paid	$36.64	$0.00	$36.64	$36.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.92	$6.34	$133.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$123.22	$0.00	$123.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$123.72	$0.00	$123.72	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$120.12	$0.00	$120.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$116.62	$0.00	$116.62	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK 1777	$-12.15	$0.00
08/30/2024	PAYMENT	PJ RENTALS OR LICKLY, PATRICK SYS 1654 ORIG: CHECK	$-130.73	$12.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.15	$142.88
08/30/2024	ADJUSTMENT	PJ RENTALS OR LICKLY, PATRICK CHECK 1654 VOIDED PAYMENT: 925471. REASON: AMENDMENT TO PP 2025	$130.73	$130.73
08/09/2024	PAYMENT	PJ RENTALS OR LICKLY, PATRICK CHECK 1654	$-130.73	$0.00
07/10/2024	BILL	PJ RENTALS 9 LLC	$130.73	$130.73
11/14/2023	PAYMENT	LICKLY, JOANN CASH	$-133.26	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$133.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$130.09
07/12/2023	BILL	PJ RENTALS 9 LLC	$126.92	$126.92
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1552	$-123.22	$0.00
07/13/2022	BILL	PJ RENTALS 9 LLC	$123.22	$123.22
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-123.72	$0.00
07/15/2021	BILL	PJ RENTALS 9 LLC	$123.72	$123.72
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-120.11	$0.01
07/13/2020	BILL	PJ RENTALS 9 LLC	$120.12	$120.12
08/19/2019	PAYMENT	PJ RENTALS CHECK NUM: 1465	$-116.62	$0.00
07/10/2019	BILL	PJ RENTALS 9 LLC	$116.62	$116.62
08/15/2018	PAYMENT	PJ RENTALS CHECK NUM: 1415	$-113.23	$0.00
07/09/2018	BILL	PJ RENTALS 9 LLC	$113.23	$113.23
07/28/2017	PAYMENT	PJ RENTALS 9 LLC CHECK NUM: 1334	$-100.16	$0.00
07/07/2017	BILL	PJ RENTALS 9 LLC	$100.16	$100.16
07/25/2016	PAYMENT	PJ RENTALS 1 LLC ET AL CHECK NUM: 1211	$-97.23	$0.00
07/08/2016	BILL	PJ RENTALS 9 LLC	$97.23	$97.23
07/24/2015	PAYMENT	PJ RENTALS CREDIT: D	$-134.82	$0.00
07/08/2015	BILL	PJ RENTALS 9 LLC	$134.82	$134.82
10/21/2014	PAYMENT	LICKLY, JOANN/PJ RENTALS CREDIT: D	$-137.43	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.27	$137.43
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.27	$134.16
07/08/2014	BILL	PJ RENTALS 9 LLC	$130.89	$130.89
12/30/2013	PAYMENT	MASSEY, WILLIAM D CREDIT: D	$-164.53	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.92	$164.53
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.92	$160.61
07/16/2013	BILL	MASSEY, WILLIAM D	$156.69	$156.69
08/17/2012	PAYMENT	MASSEY, WILLIAM D CHECK NUM: 3186	$-185.25	$0.00
07/10/2012	BILL	MASSEY, WILLIAM D	$185.25	$185.25
08/02/2011	PAYMENT	MASSEY, WILLIAM D CHECK NUM: 3114	$-206.47	$0.00
07/14/2011	BILL	MASSEY, WILLIAM D	$206.47	$206.47
08/05/2010	PAYMENT	MASSEY, WILLIAM D CHECK NUM: 3033	$-239.64	$0.00
07/14/2010	BILL	MASSEY, WILLIAM D	$239.64	$239.64
09/11/2009	PAYMENT	MASSEY, BILL CHECK NUM: 2946	$-263.37	$0.00
07/21/2009	BILL	MASSEY, BILL	$263.37	$263.37
07/22/2008	PAYMENT	MASSEY, BILL CHECK NUM: 2801	$-301.85	$0.00
07/10/2008	BILL	MASSEY, BILL	$301.85	$301.85
08/06/2007	PAYMENT	MASSEY, BILL CHECK NUM: 2664	$-311.29	$0.00
08/06/2007	ADJUSTMENT	POSTED TO WRONG ACCT NUM: MO	$24.49	$311.29
08/06/2007	VOID	MASSEY, BILL CHECK NUM: MO	$-24.49	$286.80
07/13/2007	BILL	MASSEY, BILL	$311.29	$311.29
04/18/2007	PAYMENT	MASSEY, WILLIAM CHECK NUM: 2622	$-358.34	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.14	$358.34
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.14	$350.20
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.14	$342.06
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.15	$333.92
07/20/2006	BILL	MASSEY, BILL	$325.77	$325.77
09/13/2005	PAYMENT	MASSEY, BILL CHECK NUM: 2422	$-330.85	$0.00
08/01/2005	BILL	MASSEY, BILL	$330.85	$330.85
10/11/2004	PAYMENT	Payment on Old System	$-347.00	$0.00
10/11/2004	PENALTY	Penalty on Old System	$8.62	$347.00
07/06/2004	BILL	Billed on Old System	$338.38	$338.38