Tax Account 001-569-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PONGREKUN, DICKSON & KATIE
2654 MESQUITE WAY
ELKO, NV 89801-2868

Account Summary

Account ID	001-569-002
Account Type	Real Estate
Location	2654 MESQUITE WAY ELKO CITY
Balance	$10,458.93
Currently Due	$2,615.16

$2,615.16 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10,458.93 (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	$10,458.93
Total	$10,458.93
Paid	$0.00
Balance	$10,458.93
Due	$2,615.16
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$2,615.16	$0.00	$2,615.16	$0.00	$2,615.16	Pay $2,615.16 Now
2	10/06/2025	10/16/2025	Due	$2,614.59	$0.00	$2,614.59	$0.00	$5,229.75	Pay $5,229.75 Now
3	01/05/2026	01/15/2026	Due	$2,614.59	$0.00	$2,614.59	$0.00	$7,844.34	Pay $7,844.34 Now
4	03/02/2026	03/12/2026	Due	$2,614.59	$0.00	$2,614.59	$0.00	$10,458.93	Pay $10,458.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,475.13	$51.65	$1,526.78	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,475.13	$14.75	$1,489.88	$0.00	$0.00	3.6600	11.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PONGREKUN, DICKSON & KATIE	$10,458.93	$10,458.93
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,526.78	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.89	$1,526.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.76	$1,489.89
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,475.13	$1,475.13
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-1,489.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.75	$1,489.88
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$1,475.13	$1,475.13