Tax Account 001-61M-002
Owners
KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522
817571
Account Summary
Account ID | 001-61M-002 |
---|---|
Account Type | Real Estate |
Location | 2409 N 5TH ST ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,755.93 |
Total | $3,755.93 |
Paid | $3,755.93 |
Balance | $0.00 |
Due | $0.00 |
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 |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $675.82 | $108.38 | $784.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2023-2024 | 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 |
---|---|---|---|---|
02/26/2025 | PAYMENT | LERETA DBA ACCUMATCH CHECK 49230 | $-938.90 | $0.00 |
01/02/2025 | PAYMENT | LERETA LLC DBA ACCUMATCH CHECK 46567 | $-938.90 | $938.90 |
10/09/2024 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-938.90 | $1,877.80 |
08/19/2024 | PAYMENT | LERETA CHECK 8315452 | $-939.23 | $2,816.70 |
07/10/2024 | BILL | KOINONIA CONSTRUCTION INC | $3,755.93 | $3,755.93 |
05/10/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 55573 | $-784.20 | $0.00 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $784.20 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.31 | $777.20 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.41 | $729.89 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.90 | $699.48 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.76 | $682.58 |
07/12/2023 | BILL | KOINONIA CONSTRUCTION INC | $675.82 | $675.82 |