Tax Account 001-61M-019

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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	$3,512.83
Currently Due	$878.53

$878.53 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $3,512.83 (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	$3,512.83
Total	$3,512.83
Paid	$0.00
Balance	$3,512.83
Due	$878.53
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$878.53	$0.00	$878.53	$0.00	$878.53	Pay $878.53 Now
2	10/06/2025	10/16/2025	Due	$878.10	$0.00	$878.10	$0.00	$1,756.63	Pay $1,756.63 Now
3	01/05/2026	01/15/2026	Due	$878.10	$0.00	$878.10	$0.00	$2,634.73	Pay $2,634.73 Now
4	03/02/2026	03/12/2026	Due	$878.10	$0.00	$878.10	$0.00	$3,512.83	Pay $3,512.83 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KOINONIA CONSTRUCTION INC	$3,512.83	$3,512.83