Tax Account 001-61M-021

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Owners

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

Account Summary

Account ID	001-61M-021
Account Type	Real Estate
Location	2503 N 5TH ST ELKO CITY
Balance	$3,047.52
Currently Due	$2,311.51

$2,311.51 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,047.52 (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	$2,944.44
Total	$3,047.52
Paid	$0.00
Balance	$3,047.52
Due	$2,311.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$736.41	$29.46	$0.00	$736.41	$0.00	$765.87	Pay $765.87 Now
2	10/06/2025	10/16/2025	Past due	$736.01	$73.62	$0.00	$736.01	$0.00	$1,575.50	Pay $1,575.50 Now
3	01/05/2026	01/15/2026	Due	$736.01	$0.00	$0.00	$736.01	$0.00	$2,311.51	Pay $2,311.51 Now
4	03/02/2026	03/12/2026	Due	$736.01	$0.00	$0.00	$736.01	$0.00	$3,047.52	Pay $3,047.52 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$73.62	$3,047.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.46	$2,973.90
07/11/2025	BILL	KOINONIA CONSTRUCTION INC	$2,944.44	$2,944.44