Tax Account 006-09L-017

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Owners

BAILEY, JAMES & VALERIE
3105 NEWCASTLE CIR
ELKO, NV 89801-2516

Account Summary

Account ID	006-09L-017
Account Type	Real Estate
Location	0 N 5TH ST
Balance	$1,130.20
Currently Due	$282.79

$282.79 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,130.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,130.20
Total	$1,130.20
Paid	$0.00
Balance	$1,130.20
Due	$282.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$282.79	$0.00	$282.79	$0.00	$282.79	Pay $282.79 Now
2	10/06/2025	10/16/2025	Due	$282.47	$0.00	$282.47	$0.00	$565.26	Pay $565.26 Now
3	01/05/2026	01/15/2026	Due	$282.47	$0.00	$282.47	$0.00	$847.73	Pay $847.73 Now
4	03/02/2026	03/12/2026	Due	$282.47	$0.00	$282.47	$0.00	$1,130.20	Pay $1,130.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,131.19	$0.00	$1,131.19	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BAILEY, JAMES & VALERIE	$1,130.20	$1,130.20
03/04/2025	PAYMENT	STEWART TITLE COMPANY CHECK 60038	$-282.71	$0.00
12/23/2024	PAYMENT	HQ5 LLC CHECK 5095	$-282.71	$282.71
10/02/2024	PAYMENT	HQ5 LLC CHECK 5089	$-282.71	$565.42
08/12/2024	PAYMENT	HQ5 LLC CHECK 005086	$-283.06	$848.13
07/10/2024	BILL	HQ5 LLC	$1,131.19	$1,131.19