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 | $3,515.52 |
| Currently Due | $2,359.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,626.16 |
| Total | $4,672.42 |
| Paid | $1,156.90 |
| Balance | $3,515.52 |
| Due | $2,359.10 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $578.43 | $29.23 | $7.23 | $614.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .27 | .72 | .48 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $46.26 | $3,515.52 |
| 08/26/2025 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-1,482.36 | $3,469.26 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $2.41 | $4,951.62 |
| 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 |
