Tax Account 001-61M-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522

817574

Account Summary

Account ID	001-61M-003
Account Type	Real Estate
Location	2413 N 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,441.76
Total	$3,510.58
Paid	$3,510.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$860.68	$0.00	$0.00	$860.68	$860.68	$0.00
2	10/06/2025	10/16/2025	Paid	$860.36	$34.41	$0.00	$860.36	$894.77	$0.00
3	01/05/2026	01/15/2026	Paid	$860.36	$34.41	$0.00	$860.36	$894.77	$0.00
4	03/02/2026	03/12/2026	Paid	$860.36	$0.00	$0.00	$860.36	$860.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,738.33	$0.00	$0.00	$3,738.33	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$675.82	$108.38	$0.00	$784.20	$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	.99	.00	.00
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
02/24/2026	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 61783	$-860.36	$0.00
02/13/2026	PAYMENT	LERETA LLC CHECK 4082	$-34.41	$860.36
02/13/2026	PAYMENT	LERETA LLC CHECK 61524	$-860.36	$894.77
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$34.41	$1,755.13
12/01/2025	PAYMENT	LERETA LLC CHECK 3562	$-34.41	$1,720.72
12/01/2025	PAYMENT	LERETA LLC CHECK 56164	$-860.36	$1,755.13
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$34.41	$2,615.49
08/05/2025	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 52343	$-860.68	$2,581.08
07/11/2025	BILL	KOINONIA CONSTRUCTION INC	$3,441.76	$3,441.76
02/26/2025	PAYMENT	LERETA DBA ACCUMATCH CHECK 49230	$-934.47	$0.00
01/02/2025	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 46567	$-934.47	$934.47
10/09/2024	PAYMENT	"LUKE FITZGERALD" ONLINE	$-934.47	$1,868.94
08/15/2024	PAYMENT	LERETA CHECK 8313653	$-934.92	$2,803.41
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$3,738.33	$3,738.33
05/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55588	$-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