Tax Account BU218020

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KOINONIA CONSTRUCTION INC
2405 N 5TH ST
ELKO, NV 89801-4469

FITZGERALD, LUKE

Account ID

Account Type

Personal Property

Location

2446 CRESTVIEW DR
ELKO

Balance

$16,849.47

Currently Due

$16,849.47

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,328.96
Total	$6,961.86
Paid	$0.00
Balance	$6,961.86
Due	$16,849.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,328.96

Total

$6,961.86

Paid

$0.00

Balance

$6,961.86

Due

$16,849.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$6,328.96	$632.90	$6,328.96	$0.00	$16,849.47

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$3,878.60	$387.86	$0.00	$4,266.46	$9,887.61
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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$632.90	$16,849.47
01/30/2025	BILL	KOINONIA CONSTRUCTION INC	$6,328.96	$16,216.57
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