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	$341.20
Currently Due	$341.20

$341.20 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $341.20 (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	$1,365.19
Total	$1,365.19
Paid	$1,023.99
Balance	$341.20
Due	$341.20
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$341.59	$0.00	$0.00	$341.59	$341.59	$0.00
2	10/06/2025	10/16/2025	Paid	$341.20	$0.00	$0.00	$341.20	$341.20	$0.00
3	01/05/2026	01/15/2026	Paid	$341.20	$0.00	$0.00	$341.20	$341.20	$0.00
4	03/02/2026	03/12/2026	Due	$341.20	$0.00	$0.00	$341.20	$0.00	$341.20	Pay $341.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,366.18	$0.00	$0.00	$1,366.18	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2025	PAYMENT	HQ5 LLC CHECK 5115	$-341.20	$341.20
10/06/2025	PAYMENT	HQ5 LLC CHECK 5109	$-341.20	$682.40
08/19/2025	PAYMENT	HQ5 LLC CHECK 5106	$-341.59	$1,023.60
07/11/2025	BILL	HQ5 LLC	$1,365.19	$1,365.19
03/03/2025	PAYMENT	HQ5 LLC CHECK 5098	$-341.45	$0.00
12/23/2024	PAYMENT	HQ5 LLC CHECK 5095	$-341.45	$341.45
10/02/2024	PAYMENT	HQ5 LLC CHECK 5089	$-341.45	$682.90
08/12/2024	PAYMENT	HQ5 LLC CHECK 005086	$-341.83	$1,024.35
07/10/2024	BILL	HQ5 LLC	$1,366.18	$1,366.18