Tax Account 001-342-002

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Owners

HD & QV LLC
418 COMMERCIAL ST
ELKO, NV 89801-3743

781677

Account Summary

Account ID	001-342-002
Account Type	Real Estate
Location	410 COMMERCIAL ST ELKO CITY
Balance	$1,031.14
Currently Due	$515.57

Account ID

001-342-002

Account Type

Real Estate

Location

410 COMMERCIAL ST
ELKO CITY

Balance

$1,031.14

Currently Due

$515.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,062.74
Total	$2,062.74
Paid	$1,031.60
Balance	$1,031.14
Due	$515.57
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,062.74

Total

$2,062.74

Paid

$1,031.60

Balance

$1,031.14

Due

$515.57

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$516.03	$0.00	$0.00	$516.03	$516.03	$0.00
2	10/06/2025	10/16/2025	Paid	$515.57	$0.00	$0.00	$515.57	$515.57	$0.00
3	01/05/2026	01/15/2026	Due	$515.57	$0.00	$0.00	$515.57	$0.00	$515.57
4	03/02/2026	03/12/2026	Due	$515.57	$0.00	$0.00	$515.57	$0.00	$1,031.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,078.26	$0.00	$0.00	$2,078.26	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$1,853.91	$0.00	$0.00	$1,853.91	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,716.74	$0.00	$0.00	$1,716.74	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,647.30	$0.00	$0.00	$1,647.30	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,559.37	$15.39	$0.00	$1,574.76	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,504.94	$0.00	$0.00	$1,504.94	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,457.08	$0.00	$0.00	$1,457.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,440.69	$0.00	$0.00	$1,440.69	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,423.21	$0.00	$0.00	$1,423.21	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,419.07	$0.00	$0.00	$1,419.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,409.90	$0.00	$0.00	$1,409.90	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	557.82	557.82	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	466.08	466.08	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	329.14	329.14	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	314.21	314.21	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	291.88	291.88	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	265.88	265.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	237.21	237.21	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	247.24	247.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	220.59	220.59	.00	.00
2014-2015	S05	Elko Redevelopment	204.26	204.26	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	ANDRUS, VICKY (PICTURE THIS) CHECK 5808	$-515.57	$1,031.14
08/15/2025	PAYMENT	ANDRUS, VICKY CASH	$-516.03	$1,546.71
07/11/2025	BILL	HD & QV LLC	$2,062.74	$2,062.74
03/04/2025	PAYMENT	ANDRUS, VICKY CHECK 5746	$-526.02	$0.00
01/10/2025	PAYMENT	ANDRUS, VICKY CHECK 5732	$-525.71	$526.02
10/08/2024	PAYMENT	ANDRUS, VICKY/PICTURE THIS! CHECK 5705	$-525.71	$1,051.73
08/30/2024	PAYMENT	ANDRUS, VICKY OR PICTURE THIS! SYS 5691 ORIG: CHECK ORIG: SYS	$-500.82	$1,577.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,078.26
08/30/2024	ADJUSTMENT	ANDRUS, VICKY OR PICTURE THIS! SYS 5691 ORIG: CHECK VOIDED PAYMENT: 990338. REASON: AMENDMENT TO RE 2025	$500.82	$2,078.26
08/30/2024	PAYMENT	ANDRUS, VICKY OR PICTURE THIS! SYS 5691 ORIG: CHECK	$-500.82	$1,577.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.21	$2,078.26
08/30/2024	ADJUSTMENT	ANDRUS, VICKY OR PICTURE THIS! CHECK 5691 VOIDED PAYMENT: 924575. REASON: AMENDMENT TO RE 2025	$500.82	$2,002.05
08/08/2024	PAYMENT	ANDRUS, VICKY OR PICTURE THIS! CHECK 5691	$-500.82	$1,501.23
07/10/2024	BILL	HD & QV LLC	$2,002.05	$2,002.05
03/05/2024	PAYMENT	ANDRUS, VICKY (PICTURE THIS) CHECK 5653	$-463.46	$0.00
01/05/2024	PAYMENT	ANDRUS, VICKY ET AL CHECK 5629	$-463.46	$463.46
10/04/2023	PAYMENT	ANDRUS, VICKY CASH	$-463.46	$926.92
08/14/2023	PAYMENT	ANDRUS VICKY CHECK NUM: 5591	$-463.53	$1,390.38
07/12/2023	BILL	HD & QV LLC	$1,853.91	$1,853.91
03/08/2023	PAYMENT	ANDRUS, VICKY CHECK NUM: 5541	$-429.17	$0.00
01/04/2023	PAYMENT	ANDRUS, VICKY (PICTURE THIS) CHECK NUM: 5521	$-429.17	$429.17
10/03/2022	PAYMENT	ANDRUS, VICKY/PICTURE THIS! CHECK NUM: 5485	$-429.17	$858.34
08/17/2022	PAYMENT	ANDRUS, VICKY PICTURE THIS CHECK NUM: 5472	$-429.23	$1,287.51
07/12/2022	BILL	HD & QV LLC	$1,716.74	$1,716.74
03/09/2022	PAYMENT	ANDRUS, VICKY PICTURE THIS CHECK NUM: 5419	$-411.82	$0.00
01/04/2022	PAYMENT	ANDRUS, VICKY PICTURE THIS CHECK NUM: 5398	$-411.82	$411.82
10/06/2021	PAYMENT	ANDRUS, VICKY CHECK NUM: 5365	$-411.82	$823.64
08/16/2021	PAYMENT	ANDRUS, VICKY PICTURE THIS CHECK NUM: 5350	$-411.84	$1,235.46
07/14/2021	BILL	HD & QV LLC	$1,647.30	$1,647.30
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.23	$0.00
03/01/2021	PAYMENT	ANDRUS, VICKY (PICTURE THIS!) CHECK NUM: 5289	$-384.78	$20.23
01/07/2021	PAYMENT	ANDRUS, VICKY PICTURE THIS CHECK NUM: 5272	$-384.78	$405.01
10/13/2020	PAYMENT	ANDRUS, DALE & VICKY TR CASH	$-784.97	$789.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.39	$1,574.76
07/15/2020	BILL	HD & QV LLC	$1,559.37	$1,559.37
03/09/2020	PAYMENT	PICTURE THIS, ANDRUS, VICKY CHECK NUM: 5188	$-376.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$376.23
01/06/2020	PAYMENT	PICTURE THIS; ANDURS, VICKY CHECK NUM: 5160	$-376.23	$376.23
10/08/2019	PAYMENT	ANDRUS, VICKY CHECK NUM: 5129	$-376.23	$752.46
08/15/2019	PAYMENT	ANDRUS, VICKY CHECK NUM: 5112	$-376.25	$1,128.69
07/10/2019	BILL	ANDRUS, DALE & VICKY TR	$1,504.94	$1,504.94
03/05/2019	PAYMENT	ANDRUS, VICKY CHECK NUM: 5052	$-364.26	$0.00
01/07/2019	PAYMENT	PICTURE THIS/ VICKY ANDRUS CHECK NUM: 5031	$-364.26	$364.26
10/04/2018	PAYMENT	PICTURE THIS! CHECK NUM: 4494	$-364.26	$728.52
08/16/2018	PAYMENT	ANDRUS, VICKY CHECK NUM: 4473	$-364.30	$1,092.78
07/09/2018	BILL	ANDRUS, DALE & VICKY TR	$1,457.08	$1,457.08
03/05/2018	PAYMENT	PICTURE THIS! CHECK NUM: 4418	$-360.17	$0.00
01/03/2018	PAYMENT	PICTURE THIS! VICKY ANDRUS CHECK NUM: 4397	$-360.17	$360.17
10/06/2017	PAYMENT	PICTURE THIS! CHECK NUM: 4354	$-360.17	$720.34
08/23/2017	PAYMENT	ANDRUS, VICKY CHECK NUM: 4341	$-360.18	$1,080.51
07/07/2017	BILL	ANDRUS, DALE & VICKY TR	$1,440.69	$1,440.69
03/09/2017	PAYMENT	PICTURE THIS! CHECK NUM: 4268	$-355.80	$0.00
01/04/2017	PAYMENT	PICTURE THIS! CHECK NUM: 4240	$-355.80	$355.80
10/07/2016	PAYMENT	ANDRUS, VICKY CASH	$-355.80	$711.60
08/19/2016	PAYMENT	ANDRUS, DALE & VICKY TR CHECK NUM: 4048	$-355.81	$1,067.40
07/08/2016	BILL	ANDRUS, DALE & VICKY TR	$1,423.21	$1,423.21
03/08/2016	PAYMENT	PICTURE THIS! CHECK NUM: 1954	$-354.76	$0.00
01/08/2016	PAYMENT	PICTURE THIS/ANDRUS, VICKY CHECK NUM: 3962	$-354.76	$354.76
10/09/2015	PAYMENT	ANDRUS, VICKY CASH	$-354.76	$709.52
08/10/2015	PAYMENT	PICTURE THIS CHECK NUM: 3938	$-354.79	$1,064.28
07/08/2015	BILL	ANDRUS, DALE E & VICKY	$1,419.07	$1,419.07
03/04/2015	PAYMENT	PICTURE THIS - VICKY ANDRUS CHECK NUM: 3894	$-352.47	$0.00
01/08/2015	PAYMENT	PICTURE THIS/ VICKY ANDRUS CHECK NUM: 3888	$-352.47	$352.47
10/06/2014	PAYMENT	ANDRUS, VICKY/PICTURE THIS CHECK NUM: 3874	$-352.47	$704.94
08/18/2014	PAYMENT	PICTURE THIS/ANDRUS, VICKY CHECK NUM: 3865	$-352.49	$1,057.41
07/10/2014	BILL	ANDRUS, DALE E & VICKY	$1,409.90	$1,409.90
04/02/2014	PAYMENT	PICTURE THIS! CHECK NUM: 1726	$-43.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.69	$43.96
03/10/2014	PAYMENT	PICTURE THIS! VICKY ANDRUS CHECK NUM: 1721	$-691.24	$42.27
02/24/2014	PAYMENT	ANDRUS, VICKY CHECK NUM: MO	$-402.42	$733.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.27	$1,135.93
10/22/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$1,093.66
10/22/2013	AMENDMENT	LATE FEE-2ND INSTALLMENT	$17.97	$1,068.66
10/22/2013	ADJUSTMENT	RETURNED CHECK-INSUF FUNDS NUM: 3786	$359.45	$1,050.69
10/08/2013	VOID	PICTURE THIS/ANDRUS, VICKY CHECK NUM: 3786	$-359.45	$691.24
09/10/2013	PAYMENT	PICTURE THIS/ANDRUS, VICKY CHECK NUM: 3781	$-345.65	$1,050.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.83	$1,396.34
07/16/2013	BILL	ANDRUS, DALE E & VICKY	$1,382.51	$1,382.51
03/06/2013	PAYMENT	PICTURE THIS - ANDRUS, VICKY CHECK NUM: 3739	$-330.58	$0.00
12/27/2012	PAYMENT	ANDRUS, VICKY/PICTURE THIS CHECK NUM: 3719	$-330.58	$330.58
10/03/2012	PAYMENT	PICTURE THIS/VICKY ANDRUS CHECK NUM: 3702	$-330.58	$661.16
08/21/2012	PAYMENT	ANDRUS,VICKY (PICTURE THIS) CHECK NUM: 3694	$-330.59	$991.74
07/10/2012	BILL	ANDRUS, DALE E & VICKY	$1,322.33	$1,322.33
03/12/2012	PAYMENT	PICTURE THIS! ANDRUS, VICKY CHECK NUM: 1544	$-320.16	$0.00
01/09/2012	PAYMENT	PICTURE THIS! VICKY ANDRUS CHECK NUM: 3645	$-320.16	$320.16
10/05/2011	PAYMENT	ANDRUS, VICKY/PICTURE THIS CHECK NUM: 1488	$-320.16	$640.32
08/16/2011	PAYMENT	ANDRUS, VICKY/PICTURE THIS CHECK NUM: 1469	$-320.21	$960.48
07/14/2011	BILL	ANDRUS, DALE E & VICKY	$1,280.69	$1,280.69
04/26/2011	PAYMENT	PICTURE THIS! VICKY ANDRUS CHECK NUM: 1430	$-340.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.17	$340.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.50	$323.99
01/04/2011	PAYMENT	ANDRUS, VICKY/PICTURE THIS CHECK NUM: 3545	$-311.05	$323.49
10/15/2010	PAYMENT	ANDRUS, VICKY/PICTURE THIS CHECK NUM: 3588	$-311.05	$634.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.44	$945.59
08/16/2010	PAYMENT	ANDRUS, VICKY/PICTURE THIS CHECK NUM: 1170	$-311.09	$933.15
07/14/2010	BILL	ANDRUS, DALE E & VICKY	$1,244.24	$1,244.24
03/01/2010	PAYMENT	ANDRUS, DALE E & VICKY CHECK NUM: 1092	$-295.12	$0.00
01/06/2010	PAYMENT	PICTURE THIS! CHECK NUM: 1069	$-295.12	$295.12
10/14/2009	PAYMENT	ANDRUS, DALE E & VICKY CHECK NUM: 1308	$-295.12	$590.24
08/20/2009	PAYMENT	ANDRUS, DALE E & VICKY CHECK NUM: 1285	$-295.13	$885.36
07/21/2009	BILL	ANDRUS, DALE E & VICKY	$1,180.49	$1,180.49
03/09/2009	PAYMENT	PICTURE THIS CHECK NUM: 1205	$-288.47	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3257	$-288.50	$288.47
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1019	$-288.47	$576.97
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1181	$-288.47	$865.44
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3257	$288.50	$1,153.91
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1019	$288.47	$865.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1181	$288.47	$576.94
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$288.47
01/08/2009	VOID	PICTURE THIS! CHECK NUM: 1181	$-288.47	$288.47
10/08/2008	VOID	PICTURE THIS! - VICKY ANDRUS CHECK NUM: 1019	$-288.47	$576.94
08/20/2008	VOID	PICTURE THIS CHECK NUM: 3257	$-288.50	$865.41
07/14/2008	BILL	ANDRUS, DALE E & VICKY	$1,153.91	$1,153.91
03/03/2008	PAYMENT	PICTURE THIS CHECK NUM: 3099	$-283.01	$0.00
01/07/2008	PAYMENT	PICTURE THIS CHECK NUM: 3048	$-283.01	$283.01
10/02/2007	PAYMENT	ANDRUS, DALE E & VICKY CHECK NUM: 2937	$-283.01	$566.02
08/27/2007	PAYMENT	PICTURE THIS! CHECK NUM: 2895	$-283.03	$849.03
07/13/2007	BILL	ANDRUS, DALE E & VICKY	$1,132.06	$1,132.06
03/09/2007	PAYMENT	PICTURE THIS CHECK NUM: 2666	$-280.55	$0.00
01/03/2007	PAYMENT	PICTURE THIS CHECK NUM: 2587	$-280.55	$280.55
10/09/2006	PAYMENT	ANDRUS, DALE E & VICKY CHECK NUM: 2478	$-280.55	$561.10
08/29/2006	PAYMENT	ANDRUS, DALE E & VICKY CHECK NUM: 2427	$-280.57	$841.65
07/19/2006	BILL	ANDRUS, DALE E & VICKY	$1,122.22	$1,122.22
03/03/2006	PAYMENT	ANDRUS, DALE E & VICKY CHECK NUM: 2255	$-278.71	$0.00
01/03/2006	PAYMENT	ANDRUS, DALE E & VICKY CHECK NUM: 2002	$-278.71	$278.71
10/03/2005	PAYMENT	PICTURE THIS! CHECK NUM: 2163	$-278.71	$557.42
08/18/2005	PAYMENT	ANDRUS, DALE E & VICKY CHECK NUM: 1917	$-278.74	$836.13
07/21/2005	BILL	ANDRUS, DALE E & VICKY	$1,114.87	$1,114.87
03/01/2005	PAYMENT	@	$-268.08	$0.00
01/03/2005	PAYMENT	@	$-268.08	$268.08
10/04/2004	PAYMENT	@	$-268.08	$536.16
08/17/2004	PAYMENT	@	$-268.10	$804.24
07/01/2004	BILL	ANDRUS, DALE E & VICKY @	$1,072.34	$1,072.34
02/24/2004	PAYMENT	@	$-256.61	$0.00
12/08/2003	PAYMENT	@	$-256.61	$256.61
10/08/2003	PAYMENT	@	$-256.61	$513.22
08/08/2003	PAYMENT	@	$-256.61	$769.83
07/01/2003	BILL	CARLISLE, SUZANNE LYNN @	$1,026.44	$1,026.44