Tax Account 006-09L-015

Owners

HQ5 LLC
PO BOX 1892
ELKO, NV 89803-1892

799572

Account Summary

Account ID 006-09L-015
Account Type Real Estate
Location 0 N 5TH ST
Balance $1,283.26
Currently Due $320.83

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,283.26
Total $1,283.26
Paid $0.00
Balance $1,283.26
Due $320.83
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$320.83$0.00$0.00$320.83$0.00$320.83
210/05/202610/15/2026Due$320.81$0.00$0.00$320.81$0.00$641.64
301/04/202701/14/2027Due$320.81$0.00$0.00$320.81$0.00$962.45
403/01/202703/11/2027Due$320.81$0.00$0.00$320.81$0.00$1,283.26

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,282.74$0.00$0.00$1,282.74$0.00$0.002.67703.0
2024/2025 REAL ESTATE TAXES$1,283.73$0.00$0.00$1,283.73$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$1,283.26$1,283.26
03/02/2026PAYMENTHQ5 LLC CHECK 5118$-320.61$0.00
12/17/2025PAYMENTHQ5 LLC CHECK 5115$-320.61$320.61
10/06/2025PAYMENTHQ5 LLC CHECK 5109$-320.61$641.22
08/19/2025PAYMENTHQ5 LLC CHECK 5106$-320.91$961.83
07/11/2025BILLHQ5 LLC$1,282.74$1,282.74
03/03/2025PAYMENTHQ5 LLC CHECK 5098$-320.86$0.00
12/23/2024PAYMENTHQ5 LLC CHECK 5095$-320.86$320.86
10/02/2024PAYMENTHQ5 LLC CHECK 5089$-320.86$641.72
08/12/2024PAYMENTHQ5 LLC CHECK 005086$-321.15$962.58
07/10/2024BILLHQ5 LLC$1,283.73$1,283.73