Tax Account 001-61M-020

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Owners

KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522

Account Summary

Account ID	001-61M-020
Account Type	Real Estate
Location	2493 N 5TH ST ELKO CITY
Balance	$3,464.12
Currently Due	$866.45

$866.45 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $3,464.12 (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	$3,464.12
Total	$3,464.12
Paid	$0.00
Balance	$3,464.12
Due	$866.45
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	$866.45	$0.00	$866.45	$0.00	$866.45	Pay $866.45 Now
2	10/06/2025	10/16/2025	Due	$865.89	$0.00	$865.89	$0.00	$1,732.34	Pay $1,732.34 Now
3	01/05/2026	01/15/2026	Due	$865.89	$0.00	$865.89	$0.00	$2,598.23	Pay $2,598.23 Now
4	03/02/2026	03/12/2026	Due	$865.89	$0.00	$865.89	$0.00	$3,464.12	Pay $3,464.12 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	$3,464.12	$3,464.12