Tax Account 001-61M-007
Owners
KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522
Account Summary
| Account ID | 001-61M-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2427 N 5TH ST ELKO CITY |
| Balance | $1,720.72 |
| Currently Due | $860.36 |
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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,366.44 | $33.66 | $0.00 | $3,400.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $675.82 | $54.07 | $0.00 | $729.89 | $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 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-860.68 | $2,581.08 |
| 07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $3,441.76 | $3,441.76 |
| 03/12/2025 | PAYMENT | LANDMART TITLE ASSURANCE AGENCY OF NV CHECK 143421 | $-1,716.66 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.66 | $1,716.66 |
| 10/09/2024 | PAYMENT | "LUKE FITZGERALD" ONLINE | $-841.50 | $1,683.00 |
| 08/20/2024 | PAYMENT | "KOINONIA CONSTRUCTION INC. NA" ONLINE | $-841.94 | $2,524.50 |
| 07/10/2024 | BILL | KOINONIA CONSTRUCTION INC | $3,366.44 | $3,366.44 |
| 02/02/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 53730 | $-729.89 | $0.00 |
| 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 DEVELOPMENT LP | $675.82 | $675.82 |
