Tax Account 006-09L-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HQ5 LLC
PO BOX 1892
ELKO, NV 89803-1892

799572

Account Summary

Account ID	006-09L-019
Account Type	Real Estate
Location	0 N 5TH ST
Balance	$1,103.64
Currently Due	$551.82

$551.82 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,103.64 (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	$2,207.59
Total	$2,207.59
Paid	$1,103.95
Balance	$1,103.64
Due	$551.82
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$552.13	$0.00	$0.00	$552.13	$552.13	$0.00
2	10/06/2025	10/16/2025	Paid	$551.82	$0.00	$0.00	$551.82	$551.82	$0.00
3	01/05/2026	01/15/2026	Due	$551.82	$0.00	$0.00	$551.82	$0.00	$551.82	Pay $551.82 Now
4	03/02/2026	03/12/2026	Due	$551.82	$0.00	$0.00	$551.82	$0.00	$1,103.64	Pay $1,103.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,208.58	$0.00	$0.00	$2,208.58	$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	.51	.48	.24
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
10/06/2025	PAYMENT	HQ5 LLC CHECK 5109	$-551.82	$1,103.64
08/19/2025	PAYMENT	HQ5 LLC CHECK 5106	$-552.13	$1,655.46
07/11/2025	BILL	HQ5 LLC	$2,207.59	$2,207.59
03/03/2025	PAYMENT	HQ5 LLC CHECK 5098	$-552.06	$0.00
12/23/2024	PAYMENT	HQ5 LLC CHECK 5095	$-552.06	$552.06
10/02/2024	PAYMENT	HQ5 LLC CHECK 5089	$-552.06	$1,104.12
08/12/2024	PAYMENT	HQ5 LLC CHECK 005086	$-552.40	$1,656.18
07/10/2024	BILL	HQ5 LLC	$2,208.58	$2,208.58