Tax Account 052-014-018

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Owners

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

823067

Account Summary

Account ID	052-014-018
Account Type	Real Estate
Location	251 FLORA DR
Balance	$741.40
Currently Due	$247.12

Account ID

052-014-018

Account Type

Real Estate

Location

251 FLORA DR

Balance

$741.40

Currently Due

$247.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.48
Total	$966.48
Paid	$225.08
Balance	$741.40
Due	$247.12
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

$966.48

Total

$966.48

Paid

$225.08

Balance

$741.40

Due

$247.12

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	$225.08	$0.00	$225.08	$225.08	$0.00
2	10/07/2024	10/17/2024	Due	$247.12	$0.00	$247.12	$0.00	$247.12
3	01/06/2025	01/16/2025	Due	$247.12	$0.00	$247.12	$0.00	$494.24
4	03/03/2025	03/13/2025	Due	$247.16	$0.00	$247.16	$0.00	$741.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.05	$15.21	$851.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$771.52	$0.00	$771.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$826.84	$0.00	$826.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$788.29	$0.00	$788.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$760.30	$0.00	$760.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$773.28	$0.00	$773.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$709.10	$0.00	$709.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$766.03	$0.00	$766.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$765.23	$0.00	$765.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$770.80	$0.00	$770.80	$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 2907359835 ORIG: ONLINE	$-448.96	$741.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.97	$1,190.36
08/30/2024	ADJUSTMENT	"KOINONIA CONSTRUCTION INC. NA" ONLINE 2907359835 VOIDED PAYMENT: 943831. REASON: AMENDMENT TO RE 2025	$448.96	$1,123.39
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC. NA" ONLINE	$-448.96	$674.43
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$899.51	$1,123.39
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.71	$223.88
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.71	$222.17
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$220.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$213.46
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50402	$-417.73	$205.25
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.07	$622.98
07/12/2023	BILL	WINKELKOTTER, RANDYN B ET AL	$833.05	$833.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.28	$192.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.28	$384.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.68	$576.84
07/12/2022	BILL	WINKELKOTTER, RANDYN B ET AL	$771.52	$771.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.21	$206.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.21	$412.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.21	$618.63
07/14/2021	BILL	WINKELKOTTER, RANDYN B ET AL	$826.84	$826.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.07	$197.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.07	$394.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.08	$591.21
07/15/2020	BILL	WINKELKOTTER, RANDYN B ET AL	$788.29	$788.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.78	$189.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.78	$379.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-190.96	$569.34
07/10/2019	BILL	WINKELKOTTER, RANDYN B ET AL	$760.30	$760.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.03	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68146878	$-193.03	$193.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.03	$386.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.19	$579.09
07/09/2018	BILL	WINKELKOTTER, RANDYN B ET AL	$773.28	$773.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$176.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$353.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.36	$529.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.36	$709.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.36	$529.74
07/07/2017	BILL	WINKELKOTTER, RANDYN B ET AL	$709.10	$709.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-191.50	$191.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.50	$383.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.53	$574.50
07/08/2016	BILL	WINKELKOTTER, RANDYN B ET AL	$766.03	$766.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.30	$191.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.30	$382.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.33	$573.90
07/08/2015	BILL	WINKELKOTTER, RANDYN B ET AL	$765.23	$765.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-192.38	$192.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$384.76
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018897	$-193.66	$577.14
07/10/2014	BILL	EDWARDS, A RANDY & ROSELIN	$770.80	$770.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.66	$188.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.66	$377.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.67	$565.98
07/16/2013	BILL	EDWARDS, A RANDY & ROSELIN	$754.65	$754.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.33	$185.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.33	$370.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.33	$555.99
07/10/2012	BILL	EDWARDS, A RANDY & ROSELIN	$741.32	$741.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.69	$182.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.69	$365.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.72	$548.07
07/14/2011	BILL	EDWARDS, A RANDY & ROSELIN	$730.79	$730.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.33	$180.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.33	$360.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.34	$540.99
07/14/2010	BILL	EDWARDS, A RANDY & ROSELIN	$721.33	$721.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.07	$175.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.07	$350.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.36	$525.21
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$176.36	$701.57
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-176.36	$525.21
07/21/2009	BILL	EDWARDS, A RANDY & ROSELIN	$701.57	$701.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$168.90	$168.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.90	$168.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.90	$337.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.17	$506.70
07/14/2008	BILL	EDWARDS, A RANDY & ROSELIN	$676.87	$676.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.24	$164.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.24	$328.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.24	$492.72
07/13/2007	BILL	EDWARDS, A RANDY & ROSELIN	$656.96	$656.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.32	$159.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.32	$318.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.33	$477.96
07/19/2006	BILL	EDWARDS, A RANDY & ROSELIN	$637.29	$637.29
03/08/2006	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 5780327	$-668.23	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.84	$668.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.47	$640.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.19	$624.92
07/21/2005	BILL	EDWARDS, A RANDY & ROSELIN	$618.73	$618.73
03/11/2005	PAYMENT	@	$-154.28	$0.00
01/03/2005	PAYMENT	@	$-154.28	$154.28
10/08/2004	PAYMENT	@	$-154.28	$308.56
08/19/2004	PAYMENT	@	$-154.28	$462.84
07/01/2004	BILL	EDWARDS, A RANDY & ROS @	$617.12	$617.12
03/04/2004	PAYMENT	@	$-152.96	$0.00
01/08/2004	PAYMENT	@	$-152.96	$152.96
10/02/2003	PAYMENT	@	$-152.96	$305.92
08/14/2003	PAYMENT	@	$-152.97	$458.88
07/01/2003	BILL	EDWARDS, A RANDY & ROS @	$611.85	$611.85