Tax Account 006-09K-088

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Owners

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

Account Summary

Account ID	006-09K-088
Account Type	Real Estate
Location	275 ELKO VISTA DR
Balance	$3,481.89
Currently Due	$870.75

$870.75 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $3,481.89 (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	$3,481.89
Total	$3,481.89
Paid	$0.00
Balance	$3,481.89
Due	$870.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$870.75	$0.00	$870.75	$0.00	$870.75	Pay $870.75 Now
2	10/06/2025	10/16/2025	Due	$870.38	$0.00	$870.38	$0.00	$1,741.13	Pay $1,741.13 Now
3	01/05/2026	01/15/2026	Due	$870.38	$0.00	$870.38	$0.00	$2,611.51	Pay $2,611.51 Now
4	03/02/2026	03/12/2026	Due	$870.38	$0.00	$870.38	$0.00	$3,481.89	Pay $3,481.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$204.58	$16.15	$220.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$204.58	$0.00	$204.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$204.59	$0.00	$204.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$218.01	$2.18	$220.19	$0.00	$0.00	2.8548	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KOINONIA CONSTRUCTION INC	$3,481.89	$3,481.89
06/05/2025	PAYMENT	"LUKE FITZGERALD" ONLINE	$-118.27	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$118.27
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$111.27
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$109.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$104.16
10/09/2024	PAYMENT	"LUKE FITZGERALD" ONLINE	$-51.06	$102.12
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC. NA" ONLINE	$-51.40	$153.18
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$204.58	$204.58
08/18/2023	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4284	$-204.58	$0.00
07/12/2023	BILL	FERTIG, SHAREL C SR & CAROL TR	$204.58	$204.58
07/22/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4241	$-204.59	$0.00
07/12/2022	BILL	FERTIG, SHAREL C SR & CAROL TR	$204.59	$204.59
01/12/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4207	$-54.50	$0.00
12/07/2021	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 6635	$-54.50	$54.50
11/03/2021	PAYMENT	FERTIG, SHAREL C SR & CAROL TR CHECK NUM: 4199	$-2.18	$109.00
10/19/2021	PAYMENT	FERTIG DRILLING CO CHECK NUM: 006629	$-54.50	$111.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.18	$165.68
08/18/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4193	$-54.51	$163.50
07/14/2021	BILL	FERTIG, SHAREL C SR & CAROL TR	$218.01	$218.01