Tax Account 006-09L-014

Owners

HQ5 LLC
PO BOX 1892
ELKO, NV 89803-1892

799572

Account Summary

Account ID 006-09L-014
Account Type Real Estate
Location 0 N 5TH ST
Balance $1,118.35
Currently Due $279.61

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,118.35
Total $1,118.35
Paid $0.00
Balance $1,118.35
Due $279.61
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$279.61$0.00$0.00$279.61$0.00$279.61
210/05/202610/15/2026Due$279.58$0.00$0.00$279.58$0.00$559.19
301/04/202701/14/2027Due$279.58$0.00$0.00$279.58$0.00$838.77
403/01/202703/11/2027Due$279.58$0.00$0.00$279.58$0.00$1,118.35

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,117.83$0.00$0.00$1,117.83$0.00$0.002.67703.0
2024/2025 REAL ESTATE TAXES$1,118.82$0.00$0.00$1,118.82$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$1,118.35$1,118.35
03/02/2026PAYMENTHQ5 LLC CHECK 5118$-279.38$0.00
12/17/2025PAYMENTHQ5 LLC CHECK 5115$-279.38$279.38
10/06/2025PAYMENTHQ5 LLC CHECK 5109$-279.38$558.76
08/19/2025PAYMENTHQ5 LLC CHECK 5106$-279.69$838.14
07/11/2025BILLHQ5 LLC$1,117.83$1,117.83
03/03/2025PAYMENTHQ5 LLC CHECK 5098$-279.63$0.00
12/23/2024PAYMENTHQ5 LLC CHECK 5095$-279.63$279.63
10/02/2024PAYMENTHQ5 LLC CHECK 5089$-279.63$559.26
08/12/2024PAYMENTHQ5 LLC CHECK 005086$-279.93$838.89
07/10/2024BILLHQ5 LLC$1,118.82$1,118.82