Tax Account 001-61J-042
Owners
KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522
Account Summary
Account ID | 001-61J-042 |
---|---|
Account Type | Real Estate |
Location | 2617 PLATINUM DR ELKO CITY |
Balance | $4,949.21 |
Currently Due | $1,479.95 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $4,626.16 |
Total | $4,626.16 |
Paid | $0.00 |
Balance | $4,626.16 |
Due | $1,479.95 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 100% High 5.8% |
Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $578.43 | $29.23 | $289.43 | $323.05 | $323.05 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .98 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $4,626.16 | $4,949.21 |
07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $4.82 | $323.05 |
05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $318.23 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $311.23 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.45 | $309.23 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.78 | $294.78 |
10/09/2024 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-144.50 | $289.00 |
08/20/2024 | PAYMENT | "KOINONIA CONSTRUCTION INC. NA" ONLINE | $-144.93 | $433.50 |
07/10/2024 | BILL | KOINONIA CONSTRUCTION INC | $578.43 | $578.43 |