Tax Account 001-065-007

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Owners

KRAUS ENTERPRISES LLC
2354 KHOURY LN
ELKO, NV 89801-4974

KRAUS ENTERPRISES, LLC

Account Summary

Account ID	001-065-007
Account Type	Real Estate
Location	691 MAPLE ST ELKO CITY
Balance	$351.66
Currently Due	$175.81

Account ID

001-065-007

Account Type

Real Estate

Location

691 MAPLE ST
ELKO CITY

Balance

$351.66

Currently Due

$175.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.49
Total	$700.67
Paid	$349.01
Balance	$351.66
Due	$175.81
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.49

Total

$700.67

Paid

$349.01

Balance

$351.66

Due

$175.81

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$173.02	$0.18	$173.02	$173.20	$0.00
2	10/07/2024	10/17/2024	Paid	$175.81	$0.00	$175.81	$175.81	$0.00
3	01/06/2025	01/16/2025	Due	$175.81	$0.00	$175.81	$0.00	$175.81
4	03/03/2025	03/13/2025	Due	$175.85	$0.00	$175.85	$0.00	$351.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.72	$0.00	$639.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$592.49	$0.00	$592.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$574.15	$0.00	$574.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$543.14	$1.91	$545.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$526.79	$0.00	$526.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$521.77	$0.00	$521.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$513.49	$0.01	$513.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$511.86	$5.12	$516.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$502.11	$0.00	$502.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$492.67	$0.00	$492.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
11/12/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8066	$-175.81	$351.66
11/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-7.03	$527.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.03	$534.50
08/30/2024	PAYMENT	KRAUS ENTERPRISES LLC SYS 8017 ORIG: CHECK	$-173.20	$527.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.73	$700.67
08/30/2024	ADJUSTMENT	KRAUS ENTERPRISES LLC CHECK 8017 VOIDED PAYMENT: 920038. REASON: AMENDMENT TO RE 2025	$173.20	$690.94
08/01/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8017	$-173.20	$517.74
08/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.18	$690.94
07/10/2024	BILL	KRAUS ENTERPRISES LLC	$690.76	$690.76
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-159.92	$0.00
01/05/2024	PAYMENT	KRAUS ENTERPRICES LLC EBOX WF - 7947	$-159.92	$159.92
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7912	$-159.92	$319.84
08/15/2023	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 007893	$-159.96	$479.76
07/12/2023	BILL	KRAUS ENTERPRISES LLC	$639.72	$639.72
03/13/2023	PAYMENT	ENTERPRISES, KRAUS STATES CHECK BANK: OP INTERNET NUM: W40YPRNPL	$-148.11	$0.00
01/04/2023	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: G88KQLGPL	$-148.11	$148.11
09/28/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: YZ58WQ5PL	$-148.11	$296.22
08/12/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: DYVV8MZNL	$-148.16	$444.33
07/12/2022	BILL	KRAUS ENTERPRISES LLC	$592.49	$592.49
08/23/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7565	$-574.15	$0.00
07/14/2021	BILL	KRAUS ENTERPRISES LLC	$574.15	$574.15
08/17/2020	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7244	$-545.05	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.91	$545.05
07/15/2020	BILL	KRAUS ENTERPRISES LLC	$543.14	$543.14
01/07/2020	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: VELOCITY PYMT	$-263.38	$0.00
10/10/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7135	$-131.69	$263.38
08/26/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7108	$-131.72	$395.07
07/10/2019	BILL	KRAUS ENTERPRISES LLC	$526.79	$526.79
08/15/2018	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 018081503068178	$-521.77	$0.00
07/09/2018	BILL	KRAUS ENTERPRISES LLC	$521.77	$521.77
12/06/2017	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 017120603064037	$-256.74	$0.00
12/06/2017	AMENDMENT	Too small to refund	$0.01	$256.74
08/16/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081603057736	$-256.76	$256.73
07/07/2017	BILL	KRAUS ENTERPRISES LLC	$513.49	$513.49
03/01/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103135947	$-127.96	$0.00
12/27/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016122703050662	$-127.96	$127.96
11/15/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016111503116095	$-5.12	$255.92
11/02/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016110203073384	$-127.96	$261.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$389.00
08/10/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016081003053181	$-127.98	$383.88
07/08/2016	BILL	KRAUS ENTERPRISES LLC	$511.86	$511.86
03/17/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-125.52	$0.00
03/17/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$125.52	$125.52
03/17/2016	VOID	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-125.52	$0.00
12/30/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015123003057197	$-125.52	$125.52
10/02/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015100203116047	$-125.52	$251.04
08/12/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015081203047191	$-125.55	$376.56
07/08/2015	BILL	KRAUS ENTERPRISES LLC	$502.11	$502.11
02/27/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015022703160369	$-123.16	$0.00
01/02/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015010203133967	$-123.16	$123.16
10/02/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014100203071137	$-123.16	$246.32
08/15/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014081503105677	$-123.19	$369.48
07/10/2014	BILL	KRAUS ENTERPRISES LLC	$492.67	$492.67
02/19/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014021903093686	$-374.14	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.92	$374.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.77	$362.22
08/16/2013	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 013081603087930	$-119.17	$357.45
07/16/2013	BILL	KRAUS ENTERPRISES LLC	$476.62	$476.62
07/18/2012	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 012071803041092	$-446.54	$0.00
07/10/2012	BILL	KRAUS ENTERPRISES LLC	$446.54	$446.54
08/12/2011	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 011081203062051	$-435.98	$0.00
07/14/2011	BILL	KRAUS ENTERPRISES LLC	$435.98	$435.98
01/11/2011	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1143	$-115.57	$0.00
01/11/2011	PAYMENT	WESTERN STATES CHECK NUM: 003051322	$-111.15	$115.57
01/11/2011	PAYMENT	WESTERN STATES CHECK NUM: 003096885	$-111.15	$226.72
01/11/2011	PAYMENT	WESTERN STATES CHECK NUM: 003180127	$-111.15	$337.87
01/11/2011	AMENDMENT	Correcting penalty due(notes)	$-11.11	$449.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.11	$460.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.45	$449.02
07/14/2010	BILL	KRAUS ENTERPRISES LLC	$444.57	$444.57
02/12/2010	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1340	$-111.42	$0.00
01/04/2010	PAYMENT	KRAUS ENTERPRISES LLC CREDIT: D	$-4.64	$111.42
01/04/2010	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1332	$-111.42	$116.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$227.48
10/26/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1323	$-111.42	$227.30
09/30/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1314	$-111.43	$338.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.46	$450.15
07/21/2009	BILL	KRAUS ENTERPRISES LLC	$445.69	$445.69
02/25/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1274	$-105.24	$0.00
01/06/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1263	$-105.24	$105.24
10/01/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1246	$-105.24	$210.48
08/15/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1228	$-105.27	$315.72
07/14/2008	BILL	KRAUS ENTERPRISES LLC	$420.99	$420.99
02/27/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1199	$-99.29	$0.00
01/08/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1196	$-99.29	$99.29
09/12/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1180	$-99.29	$198.58
08/15/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1178	$-99.29	$297.87
07/13/2007	BILL	KRAUS ENTERPRISES LLC	$397.16	$397.16
03/29/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1162	$-327.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.74	$327.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.86	$309.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.94	$299.68
08/21/2006	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1140	$-98.61	$295.74
07/19/2006	BILL	KRAUS ENTERPRISES LLC	$394.35	$394.35
08/17/2005	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1098	$-377.21	$0.00
07/21/2005	BILL	KRAUS ENTERPRISES, LLC	$377.21	$377.21
08/20/2004	PAYMENT	@	$-272.82	$0.00
08/09/2004	PAYMENT	@	$-90.97	$272.82
07/01/2004	BILL	PRYOR, LUCILLE K @	$363.79	$363.79
07/29/2003	PAYMENT	@	$-349.40	$0.00
07/01/2003	BILL	PRYOR, LUCILLE K @	$349.40	$349.40