Tax Account 001-61J-047
Owners
KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522
Account Summary
| Account ID | 001-61J-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2612 PLATINUM DR ELKO CITY |
| Balance | $2,761.36 |
| Currently Due | $1,380.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,523.12 |
| Total | $5,523.12 |
| Paid | $2,761.76 |
| Balance | $2,761.36 |
| Due | $1,380.68 |
| 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 | $5,418.52 | $198.63 | $45.15 | $5,662.30 | $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 | .51 | .48 | .24 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,380.68 | $2,761.36 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,381.07 | $4,142.04 |
| 07/15/2025 | PAYMENT | CORELOGIC CHECK 413086193 | $-2,952.83 | $5,523.11 |
| 07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $5,523.12 | $8,475.94 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $45.15 | $2,952.82 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $2,907.67 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $2,900.67 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $135.45 | $2,898.67 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.18 | $2,763.22 |
| 10/09/2024 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-1,354.52 | $2,709.04 |
| 08/14/2024 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129256 | $-1,354.96 | $4,063.56 |
| 07/10/2024 | BILL | KOINONIA CONSTRUCTION INC | $5,418.52 | $5,418.52 |
