Tax Account TUS4609G

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Owners

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

Account Summary

Account ID	TUS4609G
Account Type	Personal Property
Location	12614 RUBY VALLEY RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.28
Total	$13.28
Paid	$13.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.28	$0.00	$13.28	$13.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.28	$0.00	$13.28	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$13.28	$0.00	$13.28	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HIDDEN LAKE OUTFITTERS LLC OR KRENKA, HENRY ETAL CHECK 304	$-13.28	$0.00
07/10/2024	BILL	KRENKA, HENRY W	$13.28	$13.28
08/22/2023	PAYMENT	KRENKA, HENRY CHECK BANK: OP INTERNET NUM: 8XY50G7QA	$-13.28	$0.00
07/12/2023	BILL	KRENKA, HENRY W	$13.28	$13.28
08/08/2022	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 577419	$-13.28	$0.00
07/13/2022	BILL	KRENKA, HENRY W	$13.28	$13.28
08/16/2021	PAYMENT	KRENKA, HENRY W CHECK BANK: OP INTERNET NUM: KJNXM5VML	$-14.45	$0.00
07/15/2021	BILL	KRENKA, HENRY W	$14.45	$14.45
08/18/2020	PAYMENT	KRENKA, MARY CHECK NUM: ACH	$-14.29	$0.00
07/13/2020	BILL	KRENKA, HENRY W	$14.29	$14.29
08/22/2019	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 732371	$-14.29	$0.00
07/10/2019	BILL	KRENKA, HENRY W	$14.29	$14.29
08/22/2018	PAYMENT	KRENKA, MARY C CHECK BANK: OP INTERNET NUM: 130163265	$-14.23	$0.00
07/09/2018	BILL	KRENKA, HENRY W	$14.23	$14.23
08/25/2017	PAYMENT	KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 114372	$-12.94	$0.00
07/07/2017	BILL	KRENKA, HENRY W	$12.94	$12.94
08/16/2016	PAYMENT	KRENKA 779, MARY CREDIT: D BANK: OP INTERNET NUM: 389562	$-12.94	$0.00
07/08/2016	BILL	KRENKA, HENRY W	$12.94	$12.94
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00