Tax Account 001-61M-040

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Owners

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

Account Summary

Account ID	001-61M-040
Account Type	Real Estate
Location	2517 N 5TH ST ELKO CITY
Balance	$512.79
Currently Due	$389.05

$389.05 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $512.79 (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	$495.42
Total	$512.79
Paid	$0.00
Balance	$512.79
Due	$389.05
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	$124.20	$4.97	$0.00	$124.20	$0.00	$129.17	Pay $129.17 Now
2	10/06/2025	10/16/2025	Past due	$123.74	$12.40	$0.00	$123.74	$0.00	$265.31	Pay $265.31 Now
3	01/05/2026	01/15/2026	Due	$123.74	$0.00	$0.00	$123.74	$0.00	$389.05	Pay $389.05 Now
4	03/02/2026	03/12/2026	Due	$123.74	$0.00	$0.00	$123.74	$0.00	$512.79	Pay $512.79 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	$12.40	$512.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.97	$500.39
07/11/2025	BILL	KOINONIA CONSTRUCTION INC	$495.42	$495.42