Tax Account 001-61J-045
Owners
KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522
Account Summary
Account ID | 001-61J-045 |
---|---|
Account Type | Real Estate |
Location | 2616 PLATINUM DR ELKO CITY |
Balance | $5,094.90 |
Currently Due | $1,274.04 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $5,094.90 |
Total | $5,094.90 |
Paid | $0.00 |
Balance | $5,094.90 |
Due | $1,274.04 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $4,954.55 | $182.40 | $5,178.24 | $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 | .00 | .99 | .27 |
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 |
---|---|---|---|---|
07/14/2025 | PAYMENT | LANDMARK TITLE ASSURANCE CHECK 154107 | $-2,700.79 | $5,094.90 |
07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $5,094.90 | $7,795.69 |
07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $41.29 | $2,700.79 |
05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $2,659.50 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $2,652.50 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $123.86 | $2,650.50 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $49.54 | $2,526.64 |
10/09/2024 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-1,238.55 | $2,477.10 |
08/20/2024 | PAYMENT | "KOINONIA CONSTRUCTION INC. NA" ONLINE | $-1,238.90 | $3,715.65 |
07/10/2024 | BILL | KOINONIA CONSTRUCTION INC | $4,954.55 | $4,954.55 |