Tax Account 007-530-019

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Owners

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

Account Summary

Account ID	007-530-019
Account Type	Real Estate
Location	12614 RUBY VALLEY RD
Balance	$344.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $344.15 (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	$669.61
Total	$669.61
Paid	$325.46
Balance	$344.15
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$153.40	$0.00	$153.40	$153.40	$0.00
2	10/07/2024	10/17/2024	Paid	$172.06	$0.00	$172.06	$172.06	$0.00
3	01/06/2025	01/16/2025	Due	$172.06	$0.00	$172.06	$0.00	$172.06	Pay $172.06 Now
4	03/03/2025	03/13/2025	Due	$172.09	$0.00	$172.09	$0.00	$344.15	Pay $344.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.74	$0.00	$594.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$577.43	$0.00	$577.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$560.61	$0.00	$560.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$544.29	$0.00	$544.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$528.44	$0.00	$528.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$519.23	$0.00	$519.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$458.41	$0.00	$458.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$389.21	$0.00	$389.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$377.87	$0.00	$377.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$366.86	$0.00	$366.86	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"MARY KRENKA" ONLINE	$-172.06	$344.15
08/30/2024	PAYMENT	"MARY KRENKA" SYS 1001009084 ORIG: ONLINE	$-153.40	$516.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.03	$669.61
08/30/2024	ADJUSTMENT	"MARY KRENKA" ONLINE 1001009084 VOIDED PAYMENT: 945086. REASON: AMENDMENT TO RE 2025	$153.40	$612.58
08/21/2024	PAYMENT	"MARY KRENKA" ONLINE	$-153.40	$459.18
07/10/2024	BILL	KRENKA, HENRY W & MARY C	$612.58	$612.58
08/22/2023	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 02158Z	$-594.74	$0.00
07/12/2023	BILL	KRENKA, HENRY W & MARY C	$594.74	$594.74
08/08/2022	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: SZVW7MZNL	$-577.43	$0.00
07/12/2022	BILL	KRENKA, HENRY W & MARY C	$577.43	$577.43
08/19/2021	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: P5Q8J8VMM	$-560.61	$0.00
07/14/2021	BILL	KRENKA, HENRY W & MARY C	$560.61	$560.61
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/06/2020	PAYMENT	HENRY KRENKA CHECK NUM: ACH	$-408.21	$0.01
08/18/2020	PAYMENT	MARY KRENKA CHECK NUM: ACH	$-136.07	$408.22
07/15/2020	BILL	KRENKA, HENRY W & MARY C	$544.29	$544.29
03/04/2020	PAYMENT	HENRY KRENKA CHECK NUM: ACH	$-132.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$132.11
01/09/2020	PAYMENT	KRENKA, MARY C CREDIT: D NUM: VELOCITY	$-132.11	$132.11
10/11/2019	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 1LR8MRQKLA1	$-132.11	$264.22
08/22/2019	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 731806	$-132.11	$396.33
07/10/2019	BILL	KRENKA, HENRY W & MARY C	$528.44	$528.44
03/06/2019	PAYMENT	HIDDEN LAKE OUTFITTERS LLC CHECK NUM: 1951	$-129.80	$0.00
01/08/2019	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 05989C	$-129.80	$129.80
10/08/2018	PAYMENT	KRENKA, MARY CHECK NUM: OPEC130686521	$-129.80	$259.60
08/22/2018	PAYMENT	KRENKA, MARY CHECK NUM: OPCK 130163293	$-129.83	$389.40
07/09/2018	BILL	KRENKA, HENRY W & MARY C	$519.23	$519.23
03/06/2018	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 128197074	$-114.60	$0.00
01/05/2018	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 127398256	$-114.60	$114.60
10/05/2017	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 126085421	$-114.60	$229.20
08/25/2017	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 125618119	$-114.61	$343.80
07/07/2017	BILL	KRENKA, HENRY W & MARY C	$458.41	$458.41
03/08/2017	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 123639703	$-97.30	$0.00
01/05/2017	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 09722C	$-97.30	$97.30
10/04/2016	PAYMENT	KRENKA 779, MARY C CHECK BANK: OP INTERNET NUM: 121402769	$-97.30	$194.60
08/16/2016	PAYMENT	KRENKA 779, MARY CHECK BANK: OP INTERNET NUM: 120841780	$-97.31	$291.90
07/08/2016	BILL	KRENKA, HENRY W & MARY C	$389.21	$389.21
03/07/2016	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 188829	$-94.46	$0.00
01/06/2016	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 03129B	$-94.46	$94.46
10/05/2015	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 115873770	$-94.46	$188.92
08/18/2015	PAYMENT	KRENKA, MARY CHECK BANK: OP INTERNET NUM: 115166112	$-94.49	$283.38
07/08/2015	BILL	KRENKA, HENRY W & MARY C	$377.87	$377.87
03/06/2015	PAYMENT	HIDDEN LAKE OUTFITTERS, LLC CHECK NUM: 1235	$-91.71	$0.00
01/06/2015	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 05122Z	$-91.71	$91.71
10/06/2014	PAYMENT	HIDDEN LAKE OUTFITTERS ET AL CHECK NUM: 01128	$-91.71	$183.42
08/25/2014	PAYMENT	HIDDEN LAKE OUTFITTERS LLC ETA CHECK NUM: 1090	$-91.73	$275.13
07/10/2014	BILL	KRENKA, HENRY W & MARY C	$366.86	$366.86
10/09/2013	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 10115	$-267.12	$0.00
09/03/2013	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 10075	$-89.04	$267.12
07/16/2013	BILL	KRENKA, HENRY W & MARY C	$356.16	$356.16
10/04/2012	PAYMENT	HIDDEN LAKE OUTFITTERS/KRENKA CHECK NUM: 9820	$-259.32	$0.00
08/23/2012	PAYMENT	HIDDEN LAKE OUTIFTTERS LLC CHECK NUM: 9778	$-86.47	$259.32
07/10/2012	BILL	KRENKA, HENRY W & MARY C	$345.79	$345.79
03/07/2012	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 03504B	$-86.12	$0.00
01/09/2012	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 00602B	$-86.12	$86.12
10/06/2011	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9489	$-86.12	$172.24
08/24/2011	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9442	$-86.15	$258.36
07/14/2011	BILL	KRENKA, HENRY W & MARY C	$344.51	$344.51
03/09/2011	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9285	$-89.74	$0.00
01/04/2011	PAYMENT	HENRY KRENKA CREDIT: D BANK: OP INTERNET NUM: 00377B	$-89.74	$89.74
10/08/2010	PAYMENT	HENRY W KRENKA CHECK BANK: WF INTERNET NUM: 803150761	$-89.74	$179.48
08/30/2010	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 9103	$-89.76	$269.22
07/14/2010	BILL	KRENKA, HENRY W & MARY C	$358.98	$358.98
03/02/2010	PAYMENT	MARY KRENKA CREDIT: D BANK: INTERNET PMT	$-87.16	$0.00
01/07/2010	PAYMENT	MARY KRENKA CREDIT: D BANK: INTERNET PMT	$-87.16	$87.16
10/22/2009	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 8835	$-87.16	$174.32
08/20/2009	PAYMENT	MARY KRENKA CREDIT: D BANK: INTERNET PMT	$-87.19	$261.48
07/21/2009	BILL	KRENKA, HENRY W & MARY C	$348.67	$348.67
03/10/2009	PAYMENT	HIDDEN LAKE OUTFITTERS LLC CHECK NUM: 8640	$-84.62	$0.00
01/12/2009	PAYMENT	KRENKA, HENRY W CREDIT: D	$-84.62	$84.62
10/09/2008	PAYMENT	HIDDEN LAKE OUTFITTERS, LLC CHECK NUM: 8505	$-84.62	$169.24
09/04/2008	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 8411	$-84.65	$253.86
07/14/2008	BILL	KRENKA, HENRY W & MARY C	$338.51	$338.51
01/28/2008	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-167.61	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.29	$167.61
10/09/2007	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-167.63	$164.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$331.95
07/13/2007	BILL	KRENKA, HENRY W & MARY C	$328.66	$328.66
03/06/2007	PAYMENT	HIDDEN LAKE OUTFITTERS LLC CHECK NUM: 7939	$-79.77	$0.00
01/05/2007	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-79.77	$79.77
10/12/2006	PAYMENT	KRENKA, HENRY W MARY C CREDIT: D	$-79.77	$159.54
09/13/2006	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 7731	$-79.79	$239.31
07/19/2006	BILL	KRENKA, HENRY W & MARY C	$319.10	$319.10
03/13/2006	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 7451	$-77.45	$0.00
01/13/2006	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 7375	$-77.45	$77.45
10/05/2005	PAYMENT	KRENKA, HENRY W & MARY C CHECK NUM: 7197	$-77.45	$154.90
08/19/2005	PAYMENT	MARY C KRENKA CHECK NUM: 7112	$-77.46	$232.35
07/21/2005	BILL	KRENKA, HENRY W & MARY C	$309.81	$309.81
03/04/2005	PAYMENT	@	$-76.48	$0.00
01/06/2005	PAYMENT	@	$-76.48	$76.48
10/06/2004	PAYMENT	@	$-76.48	$152.96
08/23/2004	PAYMENT	@	$-76.51	$229.44
07/01/2004	BILL	KRENKA, HENRY W & MARY @	$305.95	$305.95
03/01/2004	PAYMENT	@	$-78.09	$0.00
01/08/2004	PAYMENT	@	$-78.09	$78.09
10/07/2003	PAYMENT	@	$-78.09	$156.18
08/22/2003	PAYMENT	@	$-78.10	$234.27
07/01/2003	BILL	KRENKA, HENRY W & MARY @	$312.37	$312.37