Tax Account 006-09L-013

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Owners

HQ5 LLC
PO BOX 1892
ELKO, NV 89803-1892

799572

Account Summary

Account ID	006-09L-013
Account Type	Real Estate
Location	0 N 5TH ST
Balance	$813.30
Currently Due	$271.10

$271.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $813.30 (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	$1,084.72
Total	$1,084.72
Paid	$271.42
Balance	$813.30
Due	$271.10
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	$271.42	$0.00	$271.42	$271.42	$0.00
2	10/07/2024	10/17/2024	Due	$271.10	$0.00	$271.10	$0.00	$271.10	Pay $271.10 Now
3	01/06/2025	01/16/2025	Due	$271.10	$0.00	$271.10	$0.00	$542.20	Pay $542.20 Now
4	03/03/2025	03/13/2025	Due	$271.10	$0.00	$271.10	$0.00	$813.30	Pay $813.30 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	$-271.42	$813.30
07/10/2024	BILL	HQ5 LLC	$1,084.72	$1,084.72