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Tax Account 006-09L-019

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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 $2,208.11
Currently Due $552.05

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $2,208.11
Total $2,208.11
Paid $0.00
Balance $2,208.11
Due $552.05
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$552.05$0.00$0.00$552.05$0.00$552.05
210/05/202610/15/2026Due$552.02$0.00$0.00$552.02$0.00$1,104.07
301/04/202701/14/2027Due$552.02$0.00$0.00$552.02$0.00$1,656.09
403/01/202703/11/2027Due$552.02$0.00$0.00$552.02$0.00$2,208.11

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,207.59$0.00$0.00$2,207.59$0.00$0.002.67703.0
2024/2025 REAL ESTATE TAXES$2,208.58$0.00$0.00$2,208.58$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$2,208.11$2,208.11
03/02/2026PAYMENTHQ5 LLC CHECK 5118$-551.82$0.00
12/17/2025PAYMENTHQ5 LLC CHECK 5115$-551.82$551.82
10/06/2025PAYMENTHQ5 LLC CHECK 5109$-551.82$1,103.64
08/19/2025PAYMENTHQ5 LLC CHECK 5106$-552.13$1,655.46
07/11/2025BILLHQ5 LLC$2,207.59$2,207.59
03/03/2025PAYMENTHQ5 LLC CHECK 5098$-552.06$0.00
12/23/2024PAYMENTHQ5 LLC CHECK 5095$-552.06$552.06
10/02/2024PAYMENTHQ5 LLC CHECK 5089$-552.06$1,104.12
08/12/2024PAYMENTHQ5 LLC CHECK 005086$-552.40$1,656.18
07/10/2024BILLHQ5 LLC$2,208.58$2,208.58