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Tax Account 006-09L-023

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Owners

HQ5 LLC
PO BOX 1892
ELKO, NV 89803-1892

799572

Account Summary

Account ID 006-09L-023
Account Type Real Estate
Location 0 N 5TH ST
Balance $1,463.15
Currently Due $365.81

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,463.15
Total $1,463.15
Paid $0.00
Balance $1,463.15
Due $365.81
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$365.81$0.00$0.00$365.81$0.00$365.81
210/05/202610/15/2026Due$365.78$0.00$0.00$365.78$0.00$731.59
301/04/202701/14/2027Due$365.78$0.00$0.00$365.78$0.00$1,097.37
403/01/202703/11/2027Due$365.78$0.00$0.00$365.78$0.00$1,463.15

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,462.63$0.00$0.00$1,462.63$0.00$0.002.67703.0
2024/2025 REAL ESTATE TAXES$1,463.62$0.00$0.00$1,463.62$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$1,463.15$1,463.15
03/02/2026PAYMENTHQ5 LLC CHECK 5118$-365.57$0.00
12/17/2025PAYMENTHQ5 LLC CHECK 5115$-365.57$365.57
10/06/2025PAYMENTHQ5 LLC CHECK 5109$-365.57$731.14
08/19/2025PAYMENTHQ5 LLC CHECK 5106$-365.92$1,096.71
07/11/2025BILLHQ5 LLC$1,462.63$1,462.63
03/03/2025PAYMENTHQ5 LLC CHECK 5098$-365.82$0.00
12/23/2024PAYMENTHQ5 LLC CHECK 5095$-365.82$365.82
10/02/2024PAYMENTHQ5 LLC CHECK 5089$-365.82$731.64
08/12/2024PAYMENTHQ5 LLC CHECK 005086$-366.16$1,097.46
07/10/2024BILLHQ5 LLC$1,463.62$1,463.62