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	$1,024.35
Currently Due	$341.45

$341.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,024.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.18
Total	$1,366.18
Paid	$341.83
Balance	$1,024.35
Due	$341.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$341.83	$0.00	$341.83	$341.83	$0.00
2	10/07/2024	10/17/2024	Due	$341.45	$0.00	$341.45	$0.00	$341.45	Pay $341.45 Now
3	01/06/2025	01/16/2025	Due	$341.45	$0.00	$341.45	$0.00	$682.90	Pay $682.90 Now
4	03/03/2025	03/13/2025	Due	$341.45	$0.00	$341.45	$0.00	$1,024.35	Pay $1,024.35 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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