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Tax Account 006-09L-011

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Owners

HQ5 LLC
PO BOX 1892
ELKO, NV 89803-1892

799572

Account Summary

Account ID 006-09L-011
Account Type Real Estate
Location 0 N 5TH ST
Balance $1,365.71
Currently Due $341.45

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,365.71
Total $1,365.71
Paid $0.00
Balance $1,365.71
Due $341.45
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$341.45$0.00$0.00$341.45$0.00$341.45
210/05/202610/15/2026Due$341.42$0.00$0.00$341.42$0.00$682.87
301/04/202701/14/2027Due$341.42$0.00$0.00$341.42$0.00$1,024.29
403/01/202703/11/2027Due$341.42$0.00$0.00$341.42$0.00$1,365.71

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,365.19$0.00$0.00$1,365.19$0.00$0.002.67703.0
2024/2025 REAL ESTATE TAXES$1,366.18$0.00$0.00$1,366.18$0.00$0.002.67703.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S42Elko Seg GW1.51.001.51.37
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/06/2026BILLHQ5 LLC$1,365.71$1,365.71
03/02/2026PAYMENTHQ5 LLC CHECK 5118$-341.20$0.00
12/17/2025PAYMENTHQ5 LLC CHECK 5115$-341.20$341.20
10/06/2025PAYMENTHQ5 LLC CHECK 5109$-341.20$682.40
08/19/2025PAYMENTHQ5 LLC CHECK 5106$-341.59$1,023.60
07/11/2025BILLHQ5 LLC$1,365.19$1,365.19
03/03/2025PAYMENTHQ5 LLC CHECK 5098$-341.45$0.00
12/23/2024PAYMENTHQ5 LLC CHECK 5095$-341.45$341.45
10/02/2024PAYMENTHQ5 LLC CHECK 5089$-341.45$682.90
08/12/2024PAYMENTHQ5 LLC CHECK 005086$-341.83$1,024.35
07/10/2024BILLHQ5 LLC$1,366.18$1,366.18