Tax Account 001-283-003

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Owners

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

Account Summary

Account ID	001-283-003
Account Type	Real Estate
Location	1134 COURT ST ELKO CITY
Balance	$732.69
Currently Due	$0.00

Account ID

001-283-003

Account Type

Real Estate

Location

1134 COURT ST
ELKO CITY

Balance

$732.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.85
Total	$1,442.85
Paid	$710.16
Balance	$732.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,442.85

Total

$1,442.85

Paid

$710.16

Balance

$732.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$343.95	$0.00	$343.95	$343.95	$0.00
2	10/07/2024	10/17/2024	Paid	$366.21	$0.00	$366.21	$366.21	$0.00
3	01/06/2025	01/16/2025	Due	$366.21	$0.00	$366.21	$0.00	$366.21
4	03/03/2025	03/13/2025	Due	$366.48	$0.00	$366.48	$0.00	$732.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.85	$0.00	$1,272.85	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,178.72	$0.00	$1,178.72	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,121.45	$0.00	$1,121.45	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,061.40	$0.00	$1,061.40	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,024.27	$0.00	$1,024.27	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,012.91	$0.00	$1,012.91	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$956.82	$0.00	$956.82	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$952.79	$0.00	$952.79	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$924.10	$0.00	$924.10	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$898.19	$0.00	$898.19	$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	382.78	382.78	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	319.85	319.85	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	224.84	224.84	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	213.79	213.79	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	198.60	198.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	184.80	184.80	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	157.49	157.49	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	165.47	165.47	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	143.67	143.67	.00	.00
2014-2015	S05	Elko Redevelopment	130.06	130.06	.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	$-366.21	$732.69
08/30/2024	PAYMENT	"MARY KRENKA" SYS 6420838855 ORIG: ONLINE ORIG: SYS	$-343.95	$1,098.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,442.85
08/30/2024	ADJUSTMENT	"MARY KRENKA" SYS 6420838855 ORIG: ONLINE VOIDED PAYMENT: 990317. REASON: AMENDMENT TO RE 2025	$343.95	$1,442.85
08/30/2024	PAYMENT	"MARY KRENKA" SYS 6420838855 ORIG: ONLINE	$-343.95	$1,098.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.34	$1,442.85
08/30/2024	ADJUSTMENT	"MARY KRENKA" ONLINE 6420838855 VOIDED PAYMENT: 945089. REASON: AMENDMENT TO RE 2025	$343.95	$1,374.51
08/21/2024	PAYMENT	"MARY KRENKA" ONLINE	$-343.95	$1,030.56
07/10/2024	BILL	KRENKA, HENRY W & MARY C	$1,374.51	$1,374.51
03/05/2024	PAYMENT	MARY KRENKA ONLINE	$-318.20	$0.00
01/05/2024	PAYMENT	MARY KRENKA ONLINE	$-318.20	$318.20
10/02/2023	PAYMENT	MARY KRENKA CHECK OPECK	$-318.20	$636.40
08/22/2023	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 02158Z	$-318.25	$954.60
07/12/2023	BILL	KRENKA, HENRY W & MARY C	$1,272.85	$1,272.85
01/03/2023	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 03193B	$-589.34	$0.00
08/08/2022	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 1VC7MF0PL	$-589.38	$589.34
07/12/2022	BILL	KRENKA, HENRY W & MARY C	$1,178.72	$1,178.72
03/07/2022	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00697Z	$-280.36	$0.00
01/06/2022	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: JC3M65BNL	$-280.36	$280.36
10/06/2021	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 89V1PZ1NL	$-280.36	$560.72
08/19/2021	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: P5Q8J8VMM	$-280.37	$841.08
07/14/2021	BILL	KRENKA, HENRY W & MARY C	$1,121.45	$1,121.45
01/08/2021	PAYMENT	MARY C KRENKA CHECK NUM: ACH	$-265.34	$0.00
10/06/2020	PAYMENT	HENRY KRENKA CHECK NUM: ACH	$-530.68	$265.34
08/18/2020	PAYMENT	MARY KRENKA CHECK NUM: ACH	$-265.38	$796.02
07/15/2020	BILL	KRENKA, HENRY W & MARY C	$1,061.40	$1,061.40
03/23/2020	PAYMENT	ECT CASH	$-0.03	$0.00
03/04/2020	PAYMENT	HENRY KRENKA CHECK NUM: ACH	$-256.03	$0.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$256.06
01/09/2020	PAYMENT	KRENKA, MARY C CREDIT: D NUM: VELOCITY	$-256.06	$256.06
10/11/2019	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 1LR8MRQKLA1	$-256.06	$512.12
08/22/2019	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 731806	$-256.09	$768.18
07/10/2019	BILL	KRENKA, HENRY W & MARY C	$1,024.27	$1,024.27
03/06/2019	PAYMENT	HIDDEN LAKE OUTFITTERS LLC CHECK NUM: 1951	$-253.22	$0.00
01/08/2019	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 05015Z	$-253.22	$253.22
10/08/2018	PAYMENT	KRENKA, MARY CHECK NUM: OPEC130686521	$-253.22	$506.44
08/22/2018	PAYMENT	KRENKA, MARY CHECK NUM: OPCK 130163293	$-253.25	$759.66
07/09/2018	BILL	KRENKA, HENRY W & MARY C	$1,012.91	$1,012.91
03/06/2018	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 128197074	$-239.20	$0.00
01/05/2018	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 127398256	$-239.20	$239.20
10/05/2017	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 126085421	$-239.20	$478.40
08/25/2017	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 125618119	$-239.22	$717.60
07/07/2017	BILL	KRENKA, HENRY W & MARY C	$956.82	$956.82
03/08/2017	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 123639703	$-238.18	$0.00
01/05/2017	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 09722C	$-238.18	$238.18
10/04/2016	PAYMENT	KRENKA 779, MARY C CHECK BANK: OP INTERNET NUM: 121402769	$-238.18	$476.36
08/16/2016	PAYMENT	KRENKA 779, MARY CHECK BANK: OP INTERNET NUM: 120841780	$-238.25	$714.54
07/08/2016	BILL	KRENKA, HENRY W & MARY C	$952.79	$952.79
03/07/2016	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 188829	$-231.01	$0.00
01/06/2016	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 03129B	$-231.01	$231.01
10/05/2015	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 115873770	$-231.01	$462.02
08/18/2015	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 115166112	$-231.07	$693.03
07/08/2015	BILL	KRENKA, HENRY W & MARY C	$924.10	$924.10
03/06/2015	PAYMENT	HIDDEN LAKE OUTFITTERS, LLC CHECK NUM: 1235	$-224.54	$0.00
01/06/2015	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 05122Z	$-224.54	$224.54
10/06/2014	PAYMENT	HIDDEN LAKE OUTFITTERS ET AL CHECK NUM: 01128	$-224.54	$449.08
08/25/2014	PAYMENT	HIDDEN LAKE OUTFITTERS LLC ETA CHECK NUM: 1090	$-224.57	$673.62
07/10/2014	BILL	KRENKA, HENRY W & MARY C	$898.19	$898.19
03/10/2014	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00763Z	$-217.76	$0.00
01/08/2014	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00781Z	$-217.76	$217.76
10/09/2013	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 10115	$-217.76	$435.52
09/03/2013	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 10075	$-217.77	$653.28
07/16/2013	BILL	KRENKA, HENRY W & MARY C	$871.05	$871.05
03/07/2013	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 045330	$-211.41	$0.00
01/08/2013	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00733B	$-211.41	$211.41
10/04/2012	PAYMENT	HIDDEN LAKE OUTFITTERS/KRENKA CHECK NUM: 9820	$-211.41	$422.82
08/23/2012	PAYMENT	HIDDEN LAKE OUTIFTTERS LLC CHECK NUM: 9778	$-211.46	$634.23
07/10/2012	BILL	KRENKA, HENRY W & MARY C	$845.69	$845.69
03/07/2012	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00655B	$-205.25	$0.00
01/09/2012	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00683B	$-205.25	$205.25
10/06/2011	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9489	$-205.25	$410.50
08/24/2011	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9442	$-205.31	$615.75
07/14/2011	BILL	KRENKA, HENRY W & MARY C	$821.06	$821.06
03/10/2011	PAYMENT	MARY KRENKA CREDIT: D BANK: OP INTERNET NUM: 00913B	$-202.36	$0.00
01/04/2011	PAYMENT	HENRY KRENKA CREDIT: D BANK: OP INTERNET NUM: 00304B	$-202.36	$202.36
10/08/2010	PAYMENT	HENRY W KRENKA CHECK BANK: WF INTERNET NUM: 803150762	$-202.36	$404.72
08/30/2010	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9103	$-202.38	$607.08
07/14/2010	BILL	KRENKA, HENRY W & MARY C	$809.46	$809.46
03/02/2010	PAYMENT	MARY KRENKA CREDIT: D BANK: INTERNET PMT	$-196.46	$0.00
01/07/2010	PAYMENT	MARY KRENKA CREDIT: D BANK: INTERNET PMT	$-196.46	$196.46
10/22/2009	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 8835	$-196.46	$392.92
09/24/2009	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 8788	$-196.50	$589.38
07/21/2009	BILL	KRENKA, HENRY W & MARY C	$785.88	$785.88
03/12/2009	PAYMENT	KRENKA, HENRY W CREDIT: D	$-182.42	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8411	$-182.42	$182.42
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8505	$-182.42	$364.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-182.42	$547.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8411	$182.42	$729.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8505	$182.42	$547.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$182.42	$364.84
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$182.42
01/12/2009	VOID	KRENKA, HENRY W CREDIT: D	$-182.42	$182.42
10/09/2008	VOID	HIDDEN LAKE OUTFITTERS, LLC CHECK NUM: 8505	$-182.42	$364.84
09/04/2008	VOID	KRENKA, HENRY W & MARY C CHECK NUM: 8411	$-182.42	$547.26
07/14/2008	BILL	KRENKA, HENRY W & MARY C	$729.68	$729.68
02/29/2008	PAYMENT	HIDDEN LAKE OUTFITTERS, LLC CHECK NUM: 8280	$-177.11	$0.00
01/28/2008	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-184.19	$177.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.08	$361.30
10/09/2007	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-361.30	$354.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.08	$715.52
07/13/2007	BILL	KRENKA, HENRY W & MARY C	$708.44	$708.44
03/06/2007	PAYMENT	HIDDEN LAKE OUTFITTERS LLC CHECK NUM: 7939	$-171.95	$0.00
01/05/2007	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-171.95	$171.95
10/12/2006	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-171.95	$343.90
09/13/2006	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 7731	$-171.98	$515.85
07/19/2006	BILL	KRENKA, HENRY W & MARY C	$687.83	$687.83
03/13/2006	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 7451	$-166.95	$0.00
01/13/2006	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 7375	$-166.95	$166.95
10/05/2005	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 7197	$-166.95	$333.90
08/19/2005	PAYMENT	MARY C KRENKA CHECK NUM: 7112	$-166.95	$500.85
07/21/2005	BILL	KRENKA, HENRY W & MARY C	$667.80	$667.80
03/04/2005	PAYMENT	@	$-160.32	$0.00
01/06/2005	PAYMENT	@	$-160.32	$160.32
10/06/2004	PAYMENT	@	$-160.32	$320.64
08/23/2004	PAYMENT	@	$-160.34	$480.96
07/01/2004	BILL	KRENKA, HENRY W & MARY @	$641.30	$641.30
03/01/2004	PAYMENT	@	$-153.19	$0.00
01/08/2004	PAYMENT	@	$-153.19	$153.19
10/07/2003	PAYMENT	@	$-153.19	$306.38
08/22/2003	PAYMENT	@	$-153.19	$459.57
07/01/2003	BILL	KRENKA, HENRY W & MARY @	$612.76	$612.76