Tax Account 001-532-004
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 | $2,440.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,255.13 |
| Total | $3,255.13 |
| Paid | $814.15 |
| Balance | $2,440.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,318.53 | $0.00 | $3,318.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $2,772.34 | $0.00 | $2,772.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,567.14 | $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 | .27 | .72 | .00 |
| 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 |
|---|---|---|---|---|
| 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 |
