Tax Account 006-09L-018

Owners

HQ5 LLC
PO BOX 1892
ELKO, NV 89803-1892

799572

Account Summary

Account ID 006-09L-018
Account Type Real Estate
Location 0 N 5TH ST
Balance $1,363.84
Currently Due $340.96

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,363.84
Total $1,363.84
Paid $0.00
Balance $1,363.84
Due $340.96
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$340.96$0.00$0.00$340.96$0.00$340.96
210/05/202610/15/2026Due$340.96$0.00$0.00$340.96$0.00$681.92
301/04/202701/14/2027Due$340.96$0.00$0.00$340.96$0.00$1,022.88
403/01/202703/11/2027Due$340.96$0.00$0.00$340.96$0.00$1,363.84

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,363.32$0.00$0.00$1,363.32$0.00$0.002.67703.0
2024/2025 REAL ESTATE TAXES$1,364.31$0.00$0.00$1,364.31$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$1,363.84$1,363.84
03/02/2026PAYMENTHQ5 LLC CHECK 5118$-340.71$0.00
12/17/2025PAYMENTHQ5 LLC CHECK 5115$-340.71$340.71
10/06/2025PAYMENTHQ5 LLC CHECK 5109$-340.71$681.42
08/19/2025PAYMENTHQ5 LLC CHECK 5106$-341.19$1,022.13
07/11/2025BILLHQ5 LLC$1,363.32$1,363.32
03/03/2025PAYMENTHQ5 LLC CHECK 5098$-340.96$0.00
12/23/2024PAYMENTHQ5 LLC CHECK 5095$-340.96$340.96
10/02/2024PAYMENTHQ5 LLC CHECK 5089$-340.96$681.92
08/12/2024PAYMENTHQ5 LLC CHECK 005086$-341.43$1,022.88
07/10/2024BILLHQ5 LLC$1,364.31$1,364.31