Tax Account 052-012-019

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Owners

KOINONIA DEVELOPMENT LP
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522

742547

Account Summary

Account ID	052-012-019
Account Type	Real Estate
Location	339 SPRING CREEK PKWY
Balance	$254.62
Currently Due	$84.87

Account ID

052-012-019

Account Type

Real Estate

Location

339 SPRING CREEK PKWY

Balance

$254.62

Currently Due

$84.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$75.67
Balance	$254.62
Due	$84.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$330.29

Total

$330.29

Paid

$75.67

Balance

$254.62

Due

$84.87

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Due	$84.87	$0.00	$84.87	$0.00	$84.87
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$169.74
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$254.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$49.07	$328.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$22.40	$300.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$2.46	$250.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$2.82	$238.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$10.19	$236.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$7.88	$234.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$3.80	$193.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$2.00	$179.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KOINONIA CONSTRUCTION INC NA" SYS 9291802465 ORIG: ONLINE	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	"KOINONIA CONSTRUCTION INC NA" ONLINE 9291802465 VOIDED PAYMENT: 943848. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC NA" ONLINE	$-75.67	$225.84
07/10/2024	BILL	KOINONIA DEVELOPMENT LP	$301.51	$301.51
05/10/2024	PAYMENT	LUKE FITZGERALD ONLINE	$-491.13	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$491.13
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.11	$484.13
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.11	$483.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$481.91
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.11	$462.36
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.11	$461.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$460.14
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.11	$447.53
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.11	$446.42
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.11	$445.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$444.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.11	$437.16
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.11	$436.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$434.94
08/01/2023	INTEREST	Monthly Interest	$1.11	$432.07
07/12/2023	BILL	KOINONIA DEVELOPMENT LP	$279.35	$430.96
07/03/2023	INTEREST	Monthly Interest	$1.11	$151.61
06/01/2023	INTEREST	Monthly Interest	$1.11	$150.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$149.39
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.65	$142.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.66	$135.74
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-66.54	$133.08
09/06/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 04059G	$-71.70	$199.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	KOINONIA DEVELOPMENT LP	$268.56	$268.56
04/11/2022	PAYMENT	CONSTRUCTION, KOINONIA CHECK BANK: OP INTERNET NUM: 277JX0MNL	$-64.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.46	$64.07
01/10/2022	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: 52WC75BNL	$-61.61	$61.61
10/11/2021	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: 3TBCRZ1NL	$-61.61	$123.22
08/24/2021	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: C4XY0LYML	$-63.59	$184.83
07/14/2021	BILL	KOINONIA DEVELOPMENT LP	$248.42	$248.42
02/26/2021	PAYMENT	KOINONIA DEVELOPMENT LP CHECK NUM: ACH	$-58.33	$0.00
01/04/2021	PAYMENT	KOINONIA DEVELOPMENT LP CHECK NUM: ACH	$-58.80	$58.33
10/02/2020	PAYMENT	JANINA EASLEY CHECK NUM: ACH	$-58.80	$117.13
09/15/2020	PAYMENT	LUKE R FITZGERALD CHECK NUM: ACH	$-128.61	$175.93
08/31/2020	INTEREST	Monthly Interest	$0.47	$304.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$304.07
07/15/2020	BILL	KOINONIA DEVELOPMENT LP	$235.21	$301.72
06/30/2020	INTEREST	Monthly Interest	$0.47	$66.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.47	$66.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$65.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.25	$58.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.32
01/15/2020	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: VELOCITY	$-56.32	$56.32
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-56.32	$112.64
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-57.48	$168.96
07/10/2019	BILL	KOINONIA DEVELOPMENT LP	$226.44	$226.44
04/15/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2097	$-120.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.63	$120.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$114.75
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3978	$-56.25	$112.50
08/16/2018	ADJUSTMENT	ACCIDENTAL DOUBLE PAYMENTF NUM: 3671	$57.42	$168.75
08/16/2018	VOID	KOINONIA DEVELOPMENT INC CHECK NUM: 3671	$-57.42	$111.33
08/16/2018	PAYMENT	KOINONIA DEVELOPMENT INC CHECK NUM: 3671	$-57.42	$168.75
07/09/2018	BILL	KOINONIA DEVELOPMENT LP	$226.17	$226.17
03/27/2018	PAYMENT	ECT CASH	$-0.40	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1834	$-53.64	$0.40
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1859	$-51.29	$54.04
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1899	$-51.29	$105.33
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1936	$-51.29	$156.62
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.53	$207.91
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1834	$53.64	$208.44
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1859	$51.29	$154.80
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1899	$51.29	$103.51
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1936	$51.29	$52.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$0.93
03/09/2018	VOID	MRKULIC, ENVER CHECK NUM: 1936	$-51.29	$0.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$52.18
01/05/2018	VOID	MRKULIC, ENVER CHECK NUM: 1899	$-51.29	$52.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$103.44
10/10/2017	VOID	MRKULIC, ENVER DBA VERCO CHECK NUM: 1859	$-51.29	$103.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$154.70
08/31/2017	VOID	MRKULIC, ENVER SOLE PROP ETAL CHECK NUM: 1834	$-53.64	$154.67
08/31/2017	AMENDMENT	AMT TOO SMALL TO BILL	$0.40	$208.31
07/07/2017	BILL	MRKULIC, SEFKIJA B	$207.91	$207.91
03/13/2017	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1686	$-50.43	$0.00
12/30/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1641	$-50.43	$50.43
10/06/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1594	$-50.43	$100.86
07/22/2016	PAYMENT	ENVER MRKULIC SOLE PROP DBA VE CHECK NUM: 1576	$-50.46	$151.29
07/08/2016	BILL	MRKULIC, SEFKIJA B	$201.75	$201.75
03/10/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1496	$-47.40	$0.00
01/08/2016	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1033	$-47.40	$47.40
10/21/2015	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1018	$-49.30	$94.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.90	$144.10
09/17/2015	PAYMENT	MRKULIC, ENVER DBA ET AL CHECK NUM: 1483	$-1.90	$142.20
08/31/2015	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1478	$-47.42	$144.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$191.52
07/08/2015	BILL	MRKULIC, SEFKIJA B	$189.62	$189.62
03/10/2015	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 001380	$-44.09	$0.00
03/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001362	$-44.29	$44.09
03/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001362	$44.29	$88.38
03/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$44.09
01/14/2015	VOID	EVNER MRKULIC SOLE PROP DBA ET CHECK NUM: 001362	$-44.29	$43.91
10/14/2014	PAYMENT	MRKULIC, ENVER SOLE PROP/VERCO CHECK NUM: 1316	$-44.07	$88.20
09/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505939296	$-47.20	$132.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$179.47
07/10/2014	BILL	MCNELLEY, MICHAEL C TR ET AL	$177.65	$177.65
09/05/2013	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5561	$-81.82	$0.00
08/22/2013	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5553	$-81.82	$81.82
07/16/2013	BILL	MCNELLEY, MICHAEL C TR ET AL	$163.64	$163.64
08/10/2012	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5457	$-151.67	$0.00
07/10/2012	BILL	MCNELLEY, MICHAEL C TR ET AL	$151.67	$151.67
08/10/2011	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5384	$-142.42	$0.00
07/14/2011	BILL	MCNELLEY, MICHAEL C TR ET AL	$142.42	$142.42
08/12/2010	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5278	$-135.11	$0.00
07/14/2010	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$135.11	$135.11
09/09/2009	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5189	$-129.46	$0.00
07/21/2009	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$129.46	$129.46
08/19/2008	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5101	$-116.18	$0.00
07/14/2008	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$116.18	$116.18
08/31/2007	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 2354	$-114.92	$0.00
07/13/2007	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$114.92	$114.92
09/01/2006	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 4773	$-114.88	$0.00
07/19/2006	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$114.88	$114.88
08/19/2005	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 4441	$-114.74	$0.00
07/21/2005	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$114.74	$114.74
08/06/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	MCNELLEY, MICHAEL C & @	$114.92	$114.92
08/18/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	MCNELLEY, MICHAEL C & @	$114.90	$114.90