Tax Account 001-61M-009

Owners

GETMAN, SERGEY & ELENA
2433 N 5TH ST
ELKO, NV 89801-4469

Account Summary

Account ID 001-61M-009
Account Type Real Estate
Location 2433 N 5TH ST
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,484.19
Total $2,509.03
Paid $2,509.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$621.34$0.00$621.34$621.34$0.00
210/07/202410/17/2024Paid$620.95$24.84$620.95$645.79$0.00
301/06/202501/16/2025Paid$620.95$0.00$620.95$620.95$0.00
403/03/202503/13/2025Paid$620.95$0.00$620.95$620.95$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$675.82$54.07$729.89$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-620.95$0.00
12/18/2024PAYMENTCORELOGIC CHECK 412684226$-645.79$620.95
12/17/2024PAYMENTUS BANK HOME MORTGAGE CHECK 4299015$-620.95$1,266.74
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$24.84$1,887.69
08/20/2024PAYMENT"KOINONIA CONSTRUCTION INC. NA" ONLINE$-621.34$1,862.85
07/10/2024BILLKOINONIA CONSTRUCTION INC$2,484.19$2,484.19
02/02/2024PAYMENTSTEWART TITLE COMPANY CHECK 53734$-729.89$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$30.41$729.89
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$16.90$699.48
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.76$682.58
07/12/2023BILLKOINONIA DEVELOPMENT LP$675.82$675.82