Tax Account 001-262-009

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Owners

KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522

Account Summary

Account ID	001-262-009
Account Type	Real Estate
Location	453 IDAHO ST ELKO CITY
Balance	$2,577.96
Currently Due	$0.00

Account ID

001-262-009

Account Type

Real Estate

Location

453 IDAHO ST
ELKO CITY

Balance

$2,577.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,372.74
Total	$3,372.74
Paid	$794.78
Balance	$2,577.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,372.74

Total

$3,372.74

Paid

$794.78

Balance

$2,577.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$794.78	$0.00	$794.78	$794.78	$0.00
2	10/07/2024	10/17/2024	Due	$859.23	$0.00	$859.23	$0.00	$859.23
3	01/06/2025	01/16/2025	Due	$859.23	$0.00	$859.23	$0.00	$1,718.46
4	03/03/2025	03/13/2025	Due	$859.50	$0.00	$859.50	$0.00	$2,577.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,942.86	$448.43	$3,440.33	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,725.03	$483.89	$3,481.44	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,687.23	$0.00	$2,687.23	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,556.15	$86.63	$2,642.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,486.87	$24.87	$2,511.74	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,397.47	$0.00	$2,397.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,443.59	$195.49	$2,639.08	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,434.51	$0.00	$2,434.51	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,444.33	$0.00	$2,444.33	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,427.01	$0.00	$2,427.01	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	885.82	885.82	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	740.18	740.18	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	541.82	541.82	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	515.17	515.17	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	482.44	482.44	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	437.62	437.62	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	402.44	402.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	423.06	423.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	379.96	379.96	.00	.00
2014-2015	S05	Elko Redevelopment	351.69	351.69	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LUKE FITZGERALD" SYS 1741723865 ORIG: ONLINE ORIG: SYS	$-7,716.55	$2,577.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$10,294.51
08/30/2024	ADJUSTMENT	"LUKE FITZGERALD" SYS 1741723865 ORIG: ONLINE VOIDED PAYMENT: 994915. REASON: AMENDMENT TO RE 2025	$7,716.55	$10,294.51
08/30/2024	PAYMENT	"LUKE FITZGERALD" SYS 1741723865 ORIG: ONLINE	$-7,716.55	$2,577.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.61	$10,294.51
08/30/2024	ADJUSTMENT	"LUKE FITZGERALD" ONLINE 1741723865 VOIDED PAYMENT: 919887. REASON: AMENDMENT TO RE 2025	$7,716.55	$10,099.90
08/01/2024	PAYMENT	"LUKE FITZGERALD" ONLINE	$-7,716.55	$2,383.35
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$3,178.13	$10,099.90
07/02/2024	INTEREST	INTEREST FOR 07/2024	$47.23	$6,921.77
06/28/2024	INTEREST	INTEREST FOR 06/2024	$24.52	$6,874.54
06/28/2024	INTEREST	INTEREST FOR 06/2024	$22.71	$6,850.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.71	$6,827.31
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$6,804.60
04/30/2024	INTEREST	INTEREST FOR 04/2024	$22.71	$6,797.60
03/29/2024	INTEREST	INTEREST FOR 03/2024	$22.71	$6,774.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$206.00	$6,752.18
02/29/2024	INTEREST	INTEREST FOR 02/2024	$22.71	$6,546.18
01/31/2024	INTEREST	INTEREST FOR 01/2024	$22.71	$6,523.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.43	$6,500.76
12/29/2023	INTEREST	INTEREST FOR 12/2023	$22.71	$6,368.33
11/30/2023	INTEREST	INTEREST FOR 11/2023	$22.71	$6,345.62
11/06/2023	INTEREST	INTEREST FOR 11/2023	$22.71	$6,322.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.57	$6,300.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$22.71	$6,226.63
09/06/2023	INTEREST	INTEREST FOR 09/2023	$22.71	$6,203.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.43	$6,181.21
08/01/2023	INTEREST	Monthly Interest	$22.71	$6,151.78
07/12/2023	BILL	KOINONIA CONSTRUCTION INC	$2,942.86	$6,129.07
07/03/2023	INTEREST	Monthly Interest	$22.71	$3,186.21
06/01/2023	INTEREST	Monthly Interest	$22.71	$3,163.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,140.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$190.75	$3,133.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$122.63	$2,943.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$68.13	$2,820.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.25	$2,752.28
07/12/2022	BILL	KOINONIA CONSTRUCTION INC	$2,725.03	$2,725.03
02/07/2022	PAYMENT	HIGLEY, SHIRLEY REV TR CHECK NUM: 7906	$-671.80	$0.00
01/04/2022	PAYMENT	HIGLEY, SHIRLEY REV LIVING TRU CHECK NUM: 7890	$-671.80	$671.80
10/08/2021	PAYMENT	HIGLEY, SHIRLEY S REV TR CHECK NUM: 7844	$-671.80	$1,343.60
08/19/2021	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7827	$-671.83	$2,015.40
07/14/2021	BILL	HIGLEY, SHIRLEY S TR ET AL	$2,687.23	$2,687.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-80.93	$0.00
02/04/2021	PAYMENT	HIGLEY, SHIRLEY CHECK NUM: 7742	$-1,943.03	$80.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$61.88	$2,023.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.75	$1,962.08
08/20/2020	PAYMENT	HIGLEY, SHIRLEY REV LIV TR CHECK NUM: 7658	$-618.82	$1,937.33
07/15/2020	BILL	HIGLEY, SHIRLEY S TR ET AL	$2,556.15	$2,556.15
03/05/2020	PAYMENT	HIGLEY, SHIRLEY CHECK NUM: 7582	$-621.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$621.71
01/09/2020	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7552	$-621.71	$621.71
11/12/2019	PAYMENT	HIGLEY, SHIRLEY TR CHECK NUM: 7519	$-24.87	$1,243.42
10/28/2019	PAYMENT	HIGLEY, SHIRLEY REV TR CHECK NUM: 7514	$-621.71	$1,268.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.87	$1,890.00
08/15/2019	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7480	$-621.74	$1,865.13
07/10/2019	BILL	HIGLEY, SHIRLEY S TR ET AL	$2,486.87	$2,486.87
03/04/2019	PAYMENT	HIGLEY, SHIRLEY S REVOCABLE TR CHECK NUM: 7419	$-599.35	$0.00
12/24/2018	PAYMENT	HIGLEY, SHIRLEY S TR ET AL CHECK NUM: 7397	$-599.35	$599.35
09/26/2018	PAYMENT	HIGLEY, SHIRLEY S REV LIVING T CHECK NUM: 7353	$-599.35	$1,198.70
08/20/2018	PAYMENT	HIGLEY, SHIRLEY S CREDIT: D BANK: OP INTERNET NUM: 02145C	$-599.42	$1,798.05
07/09/2018	BILL	HIGLEY, SHIRLEY S TR ET AL	$2,397.47	$2,397.47
04/16/2018	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7282	$-195.49	$0.00
03/29/2018	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 11357	$-1,832.67	$195.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$109.96	$2,028.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.09	$1,918.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.44	$1,857.11
08/18/2017	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 11303	$-610.92	$1,832.67
07/07/2017	BILL	HIGLEY, SHIRLEY S TR ET AL	$2,443.59	$2,443.59
02/28/2017	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 11241	$-608.62	$0.00
12/20/2016	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 11177	$-608.62	$608.62
10/03/2016	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 11057	$-608.62	$1,217.24
08/12/2016	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 10982	$-608.65	$1,825.86
07/08/2016	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,434.51	$2,434.51
03/04/2016	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 10756	$-611.08	$0.00
01/04/2016	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 10660	$-611.08	$611.08
10/02/2015	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 10507	$-611.08	$1,222.16
08/19/2015	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 10449	$-611.09	$1,833.24
07/08/2015	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,444.33	$2,444.33
03/03/2015	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 010209	$-606.75	$0.00
01/05/2015	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 010100	$-606.75	$606.75
10/03/2014	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 9944	$-606.75	$1,213.50
08/15/2014	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 9869	$-606.76	$1,820.25
07/10/2014	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,427.01	$2,427.01
02/28/2014	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 9602	$-600.08	$0.00
12/30/2013	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 9488	$-600.08	$600.08
10/07/2013	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 9311	$-600.08	$1,200.16
08/19/2013	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 9225	$-600.11	$1,800.24
07/16/2013	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,400.35	$2,400.35
02/12/2013	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 8758	$-555.78	$0.00
01/07/2013	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 8643	$-555.78	$555.78
09/21/2012	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 8429	$-555.78	$1,111.56
08/14/2012	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 8364	$-555.80	$1,667.34
07/10/2012	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,223.14	$2,223.14
02/24/2012	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 8026	$-559.34	$0.00
12/27/2011	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 7828	$-559.34	$559.34
09/21/2011	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 7659	$-559.34	$1,118.68
08/08/2011	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 7581	$-559.36	$1,678.02
07/14/2011	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,237.38	$2,237.38
03/03/2011	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 7231	$-625.93	$0.00
12/01/2010	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 6879	$-625.93	$625.93
09/29/2010	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 6701	$-625.93	$1,251.86
07/29/2010	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 6551	$-625.95	$1,877.79
07/14/2010	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,503.74	$2,503.74
03/02/2010	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 6116	$-589.23	$0.00
01/05/2010	PAYMENT	HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 5969	$-589.23	$589.23
10/09/2009	PAYMENT	HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 5731	$-589.23	$1,178.46
08/18/2009	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 5603	$-589.23	$1,767.69
07/21/2009	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,356.92	$2,356.92
02/27/2009	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 5167	$-577.11	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4588	$-577.12	$577.11
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4730	$-577.11	$1,154.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4987	$-577.11	$1,731.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4588	$577.12	$2,308.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4730	$577.11	$1,731.33
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4987	$577.11	$1,154.22
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$577.11
01/05/2009	VOID	CEDAR CREEK CLOTHING CO CHECK NUM: 4987	$-577.11	$577.11
10/06/2008	VOID	CEDAR CREEK CLOTHING CO CHECK NUM: 4730	$-577.11	$1,154.22
08/15/2008	VOID	CEDAR CREEK CLOTHING CO CHECK NUM: 4588	$-577.12	$1,731.33
07/14/2008	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,308.45	$2,308.45
03/03/2008	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 4075	$-575.22	$0.00
01/04/2008	PAYMENT	HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 3880	$-575.22	$575.22
09/27/2007	PAYMENT	CEDAR CREEK CLOTHING, CO CHECK NUM: 3528	$-575.22	$1,150.44
08/20/2007	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 3398	$-575.24	$1,725.66
07/13/2007	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,300.90	$2,300.90
02/27/2007	PAYMENT	CEDAR CREEK CLOTHIN CO CHECK NUM: 2870	$-572.61	$0.00
01/26/2007	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 2771	$-23.82	$572.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.92	$596.43
01/04/2007	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 2676	$-572.61	$595.51
10/31/2006	PAYMENT	CEDAR CREEK CLOTHING CO CHECK NUM: 2487	$-572.61	$1,168.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.90	$1,740.73
09/08/2006	PAYMENT	HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 2301	$-572.62	$1,717.83
07/19/2006	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,290.45	$2,290.45
03/09/2006	PAYMENT	HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 20104	$-563.99	$0.00
01/04/2006	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 19885	$-563.99	$563.99
10/04/2005	PAYMENT	CEDAR CREEK CLOTHING CHECK NUM: 19571	$-563.99	$1,127.98
08/31/2005	PAYMENT	HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 19420	$-564.00	$1,691.97
07/21/2005	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$2,255.97	$2,255.97
03/08/2005	PAYMENT	@	$-569.96	$0.00
01/07/2005	PAYMENT	@	$-569.96	$569.96
10/06/2004	PAYMENT	@	$-569.96	$1,139.92
08/18/2004	PAYMENT	@	$-569.99	$1,709.88
07/01/2004	BILL	HIGLEY, ROBERT M & SHI @	$2,279.87	$2,279.87
02/25/2004	PAYMENT	@	$-537.61	$0.00
01/06/2004	PAYMENT	@	$-537.61	$537.61
10/07/2003	PAYMENT	@	$-537.61	$1,075.22
08/22/2003	PAYMENT	@	$-537.61	$1,612.83
07/01/2003	BILL	HIGLEY, ROBERT M & SHI @	$2,150.44	$2,150.44