Tax Account BU073389

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Owners

HIDDEN LAKE OUTFITTERS
HC 60 BOX 515
RUBY VALLEY, NV 89833-9802

HENRY KRENKA

Account Summary

Account ID	BU073389
Account Type	Personal Property
Location	SPECIAL LANDS
Balance	$0.00
Currently Due	$0.00

Account ID

BU073389

Account Type

Personal Property

Location

SPECIAL LANDS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.11
Total	$12.11
Paid	$12.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$12.11

Total

$12.11

Paid

$12.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$12.11	$0.00	$12.11	$12.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.20	$0.00	$29.20	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$35.05	$0.00	$35.05	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	MARY KRENKA ONLINE	$-12.11	$0.00
01/31/2024	BILL	HIDDEN LAKE OUTFITTERS	$12.11	$12.11
02/06/2023	PAYMENT	KRENKA, HENRY CHECK BANK: OP INTERNET NUM: RLMVG0LPL	$-29.20	$0.00
01/24/2023	BILL	HIDDEN LAKE OUTFITTERS	$29.20	$29.20
03/07/2022	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 812655	$-35.05	$0.00
01/25/2022	BILL	HIDDEN LAKE OUTFITTERS	$35.05	$35.05
04/20/2021	PAYMENT	KRENKA, HENRY CHECK NUM: ACH	$-35.60	$0.00
03/10/2021	BILL	HIDDEN LAKE OUTFITTERS	$35.60	$35.60
04/02/2020	PAYMENT	HENRY KRENKA CHECK NUM: ACH	$-41.00	$0.00
02/25/2020	BILL	HIDDEN LAKE OUTFITTERS	$41.00	$41.00
03/06/2019	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 1952	$-37.60	$0.00
01/24/2019	BILL	HIDDEN LAKE OUTFITTERS	$37.60	$37.60
03/06/2018	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 128197107	$-39.66	$0.00
01/29/2018	BILL	HIDDEN LAKE OUTFITTERS	$39.66	$39.66
03/16/2017	PAYMENT	KRENKA, MARY C CREDIT: D BANK: OP INTERNET NUM: 115205	$-28.33	$0.00
01/30/2017	BILL	HIDDEN LAKE OUTFITTERS	$28.33	$28.33
03/07/2016	PAYMENT	KRENKA, MIA CREDIT: D BANK: OP INTERNET NUM: 189130	$-32.45	$0.00
01/22/2016	BILL	HIDDEN LAKE OUTFITTERS	$32.45	$32.45
03/06/2015	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 1234	$-36.94	$0.00
01/30/2015	BILL	HIDDEN LAKE OUTFITTERS	$36.94	$36.94
03/10/2014	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 522	$-30.43	$0.00
01/28/2014	BILL	HIDDEN LAKE OUTFITTERS	$30.43	$30.43
03/18/2013	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 9936	$-26.67	$0.00
02/07/2013	BILL	HIDDEN LAKE OUTFITTERS	$26.67	$26.67
03/07/2012	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 03558B	$-30.10	$0.00
01/23/2012	BILL	HIDDEN LAKE OUTFITTERS	$30.10	$30.10
03/09/2011	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 9285	$-27.63	$0.00
01/31/2011	BILL	HIDDEN LAKE OUTFITTERS	$27.63	$27.63
03/02/2010	PAYMENT	KRENKA, MARY CREDIT: D NUM: INT PYMT	$-25.65	$0.00
01/26/2010	BILL	HIDDEN LAKE OUTFITTERS	$25.65	$25.65
03/10/2009	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 8638	$-26.95	$0.00
01/26/2009	BILL	HIDDEN LAKE OUTFITTERS	$26.95	$26.95
02/27/2008	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 8279	$-29.82	$0.00
01/29/2008	BILL	HIDDEN LAKE OUTFITTERS	$29.82	$29.82
03/19/2007	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 7943	$-26.73	$0.00
02/13/2007	BILL	HIDDEN LAKE OUTFITTERS	$26.73	$26.73
03/13/2006	PAYMENT	HIDDEN LAKE OUTFITTERS CHECK NUM: 7452	$-30.48	$0.00
02/02/2006	BILL	HIDDEN LAKE OUTFITTERS	$30.48	$30.48