Tax Account 001-532-004

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Owners

Q & A INVESTMENT LLC
PO BOX 1892
ELKO, NV 89803-1892

809204

Account Summary

Account ID	001-532-004
Account Type	Real Estate
Location	1583 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$1,627.32
Currently Due	$813.66

$813.66 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,627.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,255.13
Total	$3,255.13
Paid	$1,627.81
Balance	$1,627.32
Due	$813.66
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$814.15	$0.00	$0.00	$814.15	$814.15	$0.00
2	10/06/2025	10/16/2025	Paid	$813.66	$0.00	$0.00	$813.66	$813.66	$0.00
3	01/05/2026	01/15/2026	Due	$813.66	$0.00	$0.00	$813.66	$0.00	$813.66	Pay $813.66 Now
4	03/02/2026	03/12/2026	Due	$813.66	$0.00	$0.00	$813.66	$0.00	$1,627.32	Pay $1,627.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,318.53	$0.00	$0.00	$3,318.53	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,772.34	$0.00	$0.00	$2,772.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,567.14	$0.00	$0.00	$2,567.14	$0.00	$0.00	3.6600	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6600	$-813.66	$1,627.32
08/19/2025	PAYMENT	J QUAID INVESMENTS CHECK 6598	$-814.15	$2,440.98
07/11/2025	BILL	Q & A INVESTMENT LLC	$3,255.13	$3,255.13
03/03/2025	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6595	$-844.13	$0.00
12/23/2024	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6589	$-844.11	$844.13
10/02/2024	PAYMENT	Q-TEAM REALTY LLC CHECK 28928	$-844.11	$1,688.24
08/30/2024	PAYMENT	J QUAID INVESTMENTS LLC SYS 006583 ORIG: CHECK	$-786.18	$2,532.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.31	$3,318.53
08/30/2024	ADJUSTMENT	J QUAID INVESTMENTS LLC CHECK 006583 VOIDED PAYMENT: 926692. REASON: AMENDMENT TO RE 2025	$786.18	$3,143.22
08/12/2024	PAYMENT	J QUAID INVESTMENTS LLC CHECK 006583	$-786.18	$2,357.04
07/10/2024	BILL	Q & A INVESTMENT LLC	$3,143.22	$3,143.22
02/29/2024	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6577	$-693.08	$0.00
12/27/2023	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6567	$-693.08	$693.08
10/12/2023	PAYMENT	J QUIAD INVESTMENTS LLC CHECK 6551	$-693.08	$1,386.16
08/25/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6536	$-693.10	$2,079.24
07/12/2023	BILL	Q & A INVESTMENT LLC	$2,772.34	$2,772.34
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42672	$-2,567.14	$0.00
07/12/2022	BILL	KELLY BUILDERS LLC	$2,567.14	$2,567.14