Tax Account 001-61M-009

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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	$3,441.76
Currently Due	$860.68

$860.68 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $3,441.76 (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	$0.00
Balance	$3,441.76
Due	$860.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$860.68	$0.00	$860.68	$0.00	$860.68	Pay $860.68 Now
2	10/06/2025	10/16/2025	Due	$860.36	$0.00	$860.36	$0.00	$1,721.04	Pay $1,721.04 Now
3	01/05/2026	01/15/2026	Due	$860.36	$0.00	$860.36	$0.00	$2,581.40	Pay $2,581.40 Now
4	03/02/2026	03/12/2026	Due	$860.36	$0.00	$860.36	$0.00	$3,441.76	Pay $3,441.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,484.19	$24.84	$2,509.03	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$675.82	$54.07	$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	.00	.99	.27
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
07/11/2025	BILL	GETMAN, SERGEY & ELENA	$3,441.76	$3,441.76
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-620.95	$0.00
12/18/2024	PAYMENT	CORELOGIC CHECK 412684226	$-645.79	$620.95
12/17/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4299015	$-620.95	$1,266.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.84	$1,887.69
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC. NA" ONLINE	$-621.34	$1,862.85
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$2,484.19	$2,484.19
02/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53734	$-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