Tax Account BU218020
Owners
KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522
FITZGERALD, LUKE
Account Summary
| Account ID | BU218020 |
|---|---|
| Account Type | Personal Property |
| Location | 2446 CRESTVIEW DR ELKO |
| Balance | $9,887.61 |
| Currently Due | $9,887.61 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,878.60 |
| Total | $4,266.46 |
| Paid | $0.00 |
| Balance | $4,266.46 |
| Due | $9,887.61 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,664.15 | $273.42 | $0.00 | $2,937.57 | $5,621.15 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,610.68 | $268.07 | $195.17 | $2,683.58 | $2,683.58 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 PERSONAL PROPERTY TAXES | $1,804.18 | $0.00 | $1,804.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,006.49 | $200.65 | $2,207.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/12/2024 | PAYMENT | "LISA TURNER" ONLINE | $-2,200.00 | $9,887.61 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $387.86 | $12,087.61 |
| 01/31/2024 | BILL | KOINONIA CONSTRUCTION INC | $3,878.60 | $11,699.75 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $7,821.15 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $266.42 | $7,814.15 |
| 01/24/2023 | BILL | KOINONIA CONSTRUCTION INC | $2,664.15 | $7,547.73 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $4,883.58 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $261.07 | $4,876.58 |
| 01/25/2022 | BILL | KOINONIA CONSTRUCTION INC | $2,610.68 | $4,615.51 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.02 | $2,004.83 |
| 03/10/2021 | BILL | KOINONIA CONSTRUCTION INC | $1,804.18 | $2,004.85 |
| 01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $0.02 | $200.67 |
| 06/10/2020 | PAYMENT | KOINONIA CONSTRUCTION INC CHECK NUM: 3229 | $-2,006.47 | $200.65 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $200.65 | $2,207.12 |
| 02/25/2020 | BILL | KOINONIA CONSTRUCTION INC | $2,006.47 | $2,006.47 |
| 04/12/2019 | PAYMENT | KOINONIA CONSTRUCTION INC CHECK NUM: 2109 | $-230.87 | $0.00 |
| 04/12/2019 | PAYMENT | KOINONIA CONSTRUCTION INC CHECK NUM: 2095 | $-2,308.66 | $230.87 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $230.87 | $2,539.53 |
| 01/24/2019 | BILL | KOINONIA CONSTRUCTION INC | $2,308.66 | $2,308.66 |
