Tax Account 001-283-001

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Owners

KRENKA, HENRY W & MARY C
HC 60 BOX 515
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	001-283-001
Account Type	Real Estate
Location	1104 COURT ST ELKO CITY
Balance	$618.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $618.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.68
Total	$1,211.68
Paid	$593.25
Balance	$618.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$284.17	$0.00	$284.17	$284.17	$0.00
2	10/07/2024	10/17/2024	Paid	$309.08	$0.00	$309.08	$309.08	$0.00
3	01/06/2025	01/16/2025	Due	$309.08	$0.00	$309.08	$0.00	$309.08	Pay $309.08 Now
4	03/03/2025	03/13/2025	Due	$309.35	$0.00	$309.35	$0.00	$618.43	Pay $618.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.72	$0.00	$1,102.72	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,070.66	$0.00	$1,070.66	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,039.51	$0.00	$1,039.51	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$983.83	$0.00	$983.83	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$949.41	$0.00	$949.41	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$921.77	$0.00	$921.77	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$883.96	$0.00	$883.96	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$858.21	$0.00	$858.21	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$832.27	$0.00	$832.27	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$809.02	$0.00	$809.02	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	331.21	331.21	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	290.13	290.13	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	205.92	205.92	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	197.83	197.83	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	183.78	183.78	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	167.86	167.86	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	145.22	145.22	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	148.79	148.79	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	129.14	129.14	.00	.00
2014-2015	S05	Elko Redevelopment	116.98	116.98	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"MARY KRENKA" ONLINE	$-309.08	$618.43
08/30/2024	PAYMENT	"MARY KRENKA" SYS 1001009084 ORIG: ONLINE ORIG: SYS	$-284.17	$927.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,211.68
08/30/2024	ADJUSTMENT	"MARY KRENKA" SYS 1001009084 ORIG: ONLINE VOIDED PAYMENT: 990312. REASON: AMENDMENT TO RE 2025	$284.17	$1,211.68
08/30/2024	PAYMENT	"MARY KRENKA" SYS 1001009084 ORIG: ONLINE	$-284.17	$927.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.93	$1,211.68
08/30/2024	ADJUSTMENT	"MARY KRENKA" ONLINE 1001009084 VOIDED PAYMENT: 945085. REASON: AMENDMENT TO RE 2025	$284.17	$1,135.75
08/21/2024	PAYMENT	"MARY KRENKA" ONLINE	$-284.17	$851.58
07/10/2024	BILL	KRENKA, HENRY W & MARY C	$1,135.75	$1,135.75
01/05/2024	PAYMENT	MARY KRENKA ONLINE	$-551.34	$0.00
10/02/2023	PAYMENT	MARY KRENKA CHECK OPECK	$-275.67	$551.34
08/22/2023	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 02158Z	$-275.71	$827.01
07/12/2023	BILL	KRENKA, HENRY W & MARY C	$1,102.72	$1,102.72
01/03/2023	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 03193B	$-535.30	$0.00
08/08/2022	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 1VC7MF0PL	$-535.36	$535.30
07/12/2022	BILL	KRENKA, HENRY W & MARY C	$1,070.66	$1,070.66
03/07/2022	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00697Z	$-259.87	$0.00
01/06/2022	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: JC3M65BNL	$-259.87	$259.87
10/06/2021	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 89V1PZ1NL	$-259.87	$519.74
08/19/2021	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: P5Q8J8VMM	$-259.90	$779.61
07/14/2021	BILL	KRENKA, HENRY W & MARY C	$1,039.51	$1,039.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.69	$0.00
01/08/2021	PAYMENT	MARY C KRENKA CHECK NUM: ACH	$-244.53	$5.69
10/06/2020	PAYMENT	HENRY KRENKA CHECK NUM: ACH	$-489.06	$250.22
08/18/2020	PAYMENT	MARY KRENKA CHECK NUM: ACH	$-244.55	$739.28
07/15/2020	BILL	KRENKA, HENRY W & MARY C	$983.83	$983.83
03/04/2020	PAYMENT	HENRY KRENKA CHECK NUM: ACH	$-237.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$237.34
01/09/2020	PAYMENT	KRENKA, MARY C CREDIT: D NUM: VELOCITY	$-237.34	$237.34
10/11/2019	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 1LR8MRQKLA1	$-237.34	$474.68
08/22/2019	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 731806	$-237.39	$712.02
07/10/2019	BILL	KRENKA, HENRY W & MARY C	$949.41	$949.41
03/06/2019	PAYMENT	HIDDEN LAKE OUTFITTERS LLC CHECK NUM: 1951	$-230.43	$0.00
01/08/2019	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 05015Z	$-230.43	$230.43
10/08/2018	PAYMENT	KRENKA, MARY CHECK NUM: OPEC130686521	$-230.43	$460.86
08/22/2018	PAYMENT	KRENKA, MARY CHECK NUM: OPCK 130163293	$-230.48	$691.29
07/09/2018	BILL	KRENKA, HENRY W & MARY C	$921.77	$921.77
03/06/2018	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 128197074	$-220.98	$0.00
01/05/2018	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 127398256	$-220.98	$220.98
10/05/2017	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 126085421	$-220.98	$441.96
08/25/2017	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 125618119	$-221.02	$662.94
07/07/2017	BILL	KRENKA, HENRY W & MARY C	$883.96	$883.96
03/08/2017	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 123639703	$-214.54	$0.00
01/05/2017	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 09722C	$-214.54	$214.54
10/04/2016	PAYMENT	KRENKA 779, MARY C CHECK BANK: OP INTERNET NUM: 121402769	$-214.54	$429.08
08/16/2016	PAYMENT	KRENKA 779, MARY CHECK BANK: OP INTERNET NUM: 120841780	$-214.59	$643.62
07/08/2016	BILL	KRENKA, HENRY W & MARY C	$858.21	$858.21
03/07/2016	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 189442	$-208.06	$0.00
10/05/2015	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 115873770	$-208.06	$208.06
08/24/2015	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: L36968	$-208.06	$416.12
08/18/2015	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 115166112	$-208.09	$624.18
07/08/2015	BILL	KRENKA, HENRY W & MARY C	$832.27	$832.27
03/06/2015	PAYMENT	HIDDEN LAKE OUTFITTERS, LLC CHECK NUM: 1235	$-202.25	$0.00
01/06/2015	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 05122Z	$-202.25	$202.25
10/06/2014	PAYMENT	HIDDEN LAKE OUTFITTERS ET AL CHECK NUM: 01128	$-202.25	$404.50
08/25/2014	PAYMENT	HIDDEN LAKE OUTFITTERS LLC ETA CHECK NUM: 1090	$-202.27	$606.75
07/10/2014	BILL	KRENKA, HENRY W & MARY C	$809.02	$809.02
03/10/2014	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00763Z	$-196.11	$0.00
01/08/2014	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00781Z	$-196.11	$196.11
10/09/2013	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 10115	$-196.11	$392.22
09/03/2013	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 10075	$-196.17	$588.33
07/16/2013	BILL	KRENKA, HENRY W & MARY C	$784.50	$784.50
03/07/2013	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 045330	$-190.40	$0.00
01/08/2013	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 06966Z	$-190.40	$190.40
10/04/2012	PAYMENT	HIDDEN LAKE OUTFITTERS/KRENKA CHECK NUM: 9820	$-190.40	$380.80
08/23/2012	PAYMENT	HIDDEN LAKE OUTIFTTERS LLC CHECK NUM: 9778	$-190.45	$571.20
07/10/2012	BILL	KRENKA, HENRY W & MARY C	$761.65	$761.65
03/07/2012	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 01227Z	$-184.86	$0.00
01/09/2012	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 04530B	$-184.86	$184.86
10/06/2011	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9489	$-184.86	$369.72
08/24/2011	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9442	$-184.87	$554.58
07/14/2011	BILL	KRENKA, HENRY W & MARY C	$739.45	$739.45
03/10/2011	PAYMENT	MARY KRENKA CREDIT: D BANK: OP INTERNET NUM: 04534B	$-179.47	$0.00
01/04/2011	PAYMENT	MARY KRENKA CREDIT: D BANK: OP INTERNET NUM: 08393Z	$-179.47	$179.47
10/08/2010	PAYMENT	HENRY W KRENKA CHECK BANK: WF INTERNET NUM: 803150763	$-179.47	$358.94
08/30/2010	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9103	$-179.50	$538.41
07/14/2010	BILL	KRENKA, HENRY W & MARY C	$717.91	$717.91
03/02/2010	PAYMENT	MARY KRENKA CREDIT: D BANK: INTERNET PMT	$-174.24	$0.00
01/07/2010	PAYMENT	MARY KRENKA CREDIT: D BANK: INTERNET PMT	$-174.24	$174.24
10/22/2009	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 8835	$-174.24	$348.48
08/20/2009	PAYMENT	MARY KRENKA CREDIT: D BANK: INTERNET PMT	$-174.28	$522.72
07/21/2009	BILL	KRENKA, HENRY W & MARY C	$697.00	$697.00
03/12/2009	PAYMENT	KRENKA, HENRY W CREDIT: D	$-161.79	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8411	$-161.81	$161.79
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8505	$-161.79	$323.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-161.79	$485.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8411	$161.81	$647.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8505	$161.79	$485.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$161.79	$323.58
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$161.79
01/12/2009	VOID	KRENKA, HENRY W CREDIT: D	$-161.79	$161.79
10/09/2008	VOID	HIDDEN LAKE OUTFITTERS, LLC CHECK NUM: 8505	$-161.79	$323.58
09/04/2008	VOID	KRENKA, HENRY W & MARY C CHECK NUM: 8411	$-161.81	$485.37
07/14/2008	BILL	KRENKA, HENRY W & MARY C	$647.18	$647.18
02/29/2008	PAYMENT	HIDDEN LAKE OUTFITTERS, LLC CHECK NUM: 8280	$-155.16	$0.00
01/28/2008	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-161.37	$155.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.21	$316.53
10/09/2007	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-316.56	$310.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.21	$626.88
07/13/2007	BILL	KRENKA, HENRY W & MARY C	$620.67	$620.67
03/06/2007	PAYMENT	HIDDEN LAKE OUTFITTERS LLC CHECK NUM: 7939	$-150.64	$0.00
01/05/2007	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-150.62	$150.64
09/13/2006	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 7731	$-150.66	$301.26
07/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 22369	$-150.66	$451.92
07/19/2006	BILL	KRENKA, HENRY W & MARY C	$602.58	$602.58
03/13/2006	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 7451	$-146.25	$0.00
01/13/2006	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 7375	$-146.25	$146.25
10/05/2005	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 7197	$-146.25	$292.50
08/19/2005	PAYMENT	MARY C KRENKA CHECK NUM: 7112	$-146.28	$438.75
07/21/2005	BILL	KRENKA, HENRY W & MARY C	$585.03	$585.03
03/04/2005	PAYMENT	@	$-140.62	$0.00
01/06/2005	PAYMENT	@	$-140.62	$140.62
10/06/2004	PAYMENT	@	$-140.62	$281.24
08/23/2004	PAYMENT	@	$-140.63	$421.86
07/01/2004	BILL	KRENKA, HENRY W & MARY @	$562.49	$562.49
03/01/2004	PAYMENT	@	$-134.56	$0.00
01/08/2004	PAYMENT	@	$-134.56	$134.56
10/07/2003	PAYMENT	@	$-134.56	$269.12
08/22/2003	PAYMENT	@	$-134.59	$403.68
07/01/2003	BILL	KRENKA, HENRY W & MARY @	$538.27	$538.27