Tax Account 001-61M-019
Owners
KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522
Account Summary
| Account ID | 001-61M-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2489 N 5TH ST ELKO CITY |
| Balance | $7,539.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,497.91 |
| Total | $3,497.91 |
| Paid | $0.00 |
| Balance | $3,497.91 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,512.83 | $528.95 | $0.00 | $0.00 | $4,041.78 | $0.00 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | KOINONIA CONSTRUCTION INC | $3,497.91 | $7,539.69 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $4,041.78 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $245.90 | $4,039.78 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $158.08 | $3,793.88 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $87.83 | $3,635.80 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $35.14 | $3,547.97 |
| 07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $3,512.83 | $3,512.83 |
