Tax Account 001-61M-005

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Owners

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

817582

Account Summary

Account ID	001-61M-005
Account Type	Real Estate
Location	2421 N 5TH ST ELKO CITY
Balance	$1,720.72
Currently Due	$860.36

$860.36 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,720.72 (the current balance). 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	$3,441.76
Paid	$1,721.04
Balance	$1,720.72
Due	$860.36
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
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	$0.00	$0.00	$860.36	$860.36	$0.00
3	01/05/2026	01/15/2026	Due	$860.36	$0.00	$0.00	$860.36	$0.00	$860.36	Pay $860.36 Now
4	03/02/2026	03/12/2026	Due	$860.36	$0.00	$0.00	$860.36	$0.00	$1,720.72	Pay $1,720.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,738.33	$139.83	$46.72	$3,924.88	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$675.82	$101.38	$0.00	$777.20	$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	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-860.36	$1,720.72
08/07/2025	PAYMENT	CORELOGIC CHECK 413129503	$-2,916.17	$2,581.08
08/01/2025	INTEREST	INTEREST FOR 08/2025	$15.57	$5,497.25
07/11/2025	BILL	KOINONIA CONSTRUCTION INC	$3,441.76	$5,481.68
07/03/2025	INTEREST	INTEREST FOR 07/2025	$31.15	$2,039.92
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,008.77
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$2,001.77
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.45	$1,999.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.38	$1,906.32
10/09/2024	PAYMENT	"LUKE FITZGERALD" ONLINE	$-934.47	$1,868.94
07/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127907	$-934.92	$2,803.41
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$3,738.33	$3,738.33
04/03/2024	PAYMENT	LUKE FITZGERALD ONLINE	$-777.20	$0.00
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