Tax Account 006-09L-013

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 $1,084.25
Currently Due $271.07

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,084.25
Total $1,084.25
Paid $0.00
Balance $1,084.25
Due $271.07
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$271.07$0.00$0.00$271.07$0.00$271.07
210/05/202610/15/2026Due$271.06$0.00$0.00$271.06$0.00$542.13
301/04/202701/14/2027Due$271.06$0.00$0.00$271.06$0.00$813.19
403/01/202703/11/2027Due$271.06$0.00$0.00$271.06$0.00$1,084.25

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,083.73$0.00$0.00$1,083.73$0.00$0.002.67703.0
2024/2025 REAL ESTATE TAXES$1,084.72$0.00$0.00$1,084.72$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$1,084.25$1,084.25
03/02/2026PAYMENTHQ5 LLC CHECK 5118$-270.85$0.00
12/17/2025PAYMENTHQ5 LLC CHECK 5115$-270.85$270.85
10/06/2025PAYMENTHQ5 LLC CHECK 5109$-270.85$541.70
08/19/2025PAYMENTHQ5 LLC CHECK 5106$-271.18$812.55
07/11/2025BILLHQ5 LLC$1,083.73$1,083.73
03/03/2025PAYMENTHQ5 LLC CHECK 5098$-271.10$0.00
12/23/2024PAYMENTHQ5 LLC CHECK 5095$-271.10$271.10
10/02/2024PAYMENTHQ5 LLC CHECK 5089$-271.10$542.20
08/12/2024PAYMENTHQ5 LLC CHECK 005086$-271.42$813.30
07/10/2024BILLHQ5 LLC$1,084.72$1,084.72