Tax Account 001-068-003

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Owners

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

Account Summary

Account ID	001-068-003
Account Type	Real Estate
Location	660 MAPLE ST ELKO CITY
Balance	$746.55
Currently Due	$373.27

Account ID

001-068-003

Account Type

Real Estate

Location

660 MAPLE ST
ELKO CITY

Balance

$746.55

Currently Due

$373.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.36
Total	$1,466.36
Paid	$719.81
Balance	$746.55
Due	$373.27
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

$1,466.36

Total

$1,466.36

Paid

$719.81

Balance

$746.55

Due

$373.27

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	$346.54	$0.00	$346.54	$346.54	$0.00
2	10/07/2024	10/17/2024	Paid	$373.27	$0.00	$373.27	$373.27	$0.00
3	01/06/2025	01/16/2025	Due	$373.27	$0.00	$373.27	$0.00	$373.27
4	03/03/2025	03/13/2025	Due	$373.28	$0.00	$373.28	$0.00	$746.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.24	$0.00	$1,283.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,188.34	$0.00	$1,188.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,121.18	$0.00	$1,121.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,061.15	$0.00	$1,061.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,024.03	$0.00	$1,024.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,011.41	$0.00	$1,011.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$984.40	$0.00	$984.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$978.45	$9.78	$988.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$951.78	$0.00	$951.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$929.56	$0.00	$929.56	$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	$-373.27	$746.55
11/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-14.93	$1,119.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.93	$1,134.75
08/30/2024	PAYMENT	KRAUS ENTERPRISES LLC SYS 8017 ORIG: CHECK	$-346.54	$1,119.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.62	$1,466.36
08/30/2024	ADJUSTMENT	KRAUS ENTERPRISES LLC CHECK 8017 VOIDED PAYMENT: 920042. REASON: AMENDMENT TO RE 2025	$346.54	$1,385.74
08/01/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8017	$-346.54	$1,039.20
07/10/2024	BILL	KRAUS ENTERPRISES LLC	$1,385.74	$1,385.74
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-320.80	$0.00
01/05/2024	PAYMENT	KRAUS ENTERPRICES LLC EBOX WF - 7947	$-320.80	$320.80
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7912	$-320.80	$641.60
08/15/2023	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 007893	$-320.84	$962.40
07/12/2023	BILL	KRAUS ENTERPRISES LLC	$1,283.24	$1,283.24
03/13/2023	PAYMENT	ENTERPRISES, KRAUS CHECK BANK: OP INTERNET NUM: DSGJYQNPL	$-297.07	$0.00
01/04/2023	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: N45JQLGPL	$-297.07	$297.07
09/28/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: ZGX8WQ5PL	$-297.07	$594.14
08/12/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: LZ139MZNL	$-297.13	$891.21
07/12/2022	BILL	KRAUS ENTERPRISES LLC	$1,188.34	$1,188.34
08/23/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7565	$-1,121.18	$0.00
07/14/2021	BILL	KRAUS ENTERPRISES LLC	$1,121.18	$1,121.18
08/17/2020	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7244	$-1,061.15	$0.00
07/15/2020	BILL	KRAUS ENTERPRISES LLC	$1,061.15	$1,061.15
01/07/2020	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: VELOCITY PYMT	$-512.00	$0.00
10/10/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7135	$-256.00	$512.00
08/26/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7108	$-256.03	$768.00
07/10/2019	BILL	KRAUS ENTERPRISES LLC	$1,024.03	$1,024.03
08/15/2018	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 018081503068177	$-1,011.41	$0.00
07/09/2018	BILL	KRAUS ENTERPRISES LLC	$1,011.41	$1,011.41
12/18/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017121803055494	$-492.20	$0.00
08/16/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081603057735	$-492.20	$492.20
07/07/2017	BILL	KRAUS ENTERPRISES LLC	$984.40	$984.40
03/01/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103135945	$-244.61	$0.00
12/27/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016122703050660	$-244.61	$244.61
11/15/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016111503116093	$-9.78	$489.22
11/02/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016110203073382	$-244.61	$499.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.78	$743.61
08/10/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016081003053179	$-244.62	$733.83
07/08/2016	BILL	KRAUS ENTERPRISES LLC	$978.45	$978.45
03/17/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-237.94	$0.00
03/17/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$237.94	$237.94
03/17/2016	VOID	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-237.94	$0.00
12/30/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015123003057195	$-237.94	$237.94
10/02/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015100203116045	$-237.94	$475.88
08/12/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015081203047192	$-237.96	$713.82
07/08/2015	BILL	KRAUS ENTERPRISES LLC	$951.78	$951.78
02/27/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015022703160370	$-232.39	$0.00
01/02/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015010203133968	$-232.39	$232.39
10/02/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014100203071138	$-232.39	$464.78
08/15/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014081503105678	$-232.39	$697.17
07/10/2014	BILL	KRAUS ENTERPRISES LLC	$929.56	$929.56
02/19/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014021903093687	$-694.25	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.11	$694.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.84	$672.14
08/16/2013	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 013081603087928	$-221.10	$663.30
07/16/2013	BILL	KRAUS ENTERPRISES LLC	$884.40	$884.40
07/18/2012	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 012071803041091	$-836.20	$0.00
07/10/2012	BILL	KRAUS ENTERPRISES LLC	$836.20	$836.20
08/19/2011	PAYMENT	WESTERN STATES LP GAS CO GENER CHECK NUM: 6611	$-805.18	$0.00
07/14/2011	BILL	KRAUS ENTERPRISES LLC	$805.18	$805.18
01/11/2011	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1140	$-403.84	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.92	$403.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.94	$605.76
07/14/2010	BILL	KRAUS ENTERPRISES LLC	$807.70	$807.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.18	$203.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.18	$406.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.20	$609.54
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$203.20	$812.74
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-203.20	$609.54
07/21/2009	BILL	KRAUS ENTERPRISES LLC	$812.74	$812.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$195.60	$195.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.60	$195.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.60	$391.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.61	$586.80
07/14/2008	BILL	KRAUS ENTERPRISES LLC	$782.41	$782.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.53	$184.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.53	$369.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.53	$553.59
07/13/2007	BILL	KRAUS ENTERPRISES LLC	$738.12	$738.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.94	$181.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.94	$363.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.95	$545.82
07/19/2006	BILL	KRAUS ENTERPRISES LLC	$727.77	$727.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-170.35	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-170.35	$170.35
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.35	$340.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.38	$511.05
07/21/2005	BILL	KRAUS ENTERPRISES LLC	$681.43	$681.43
03/03/2005	PAYMENT	@	$-163.46	$0.00
01/03/2005	PAYMENT	@	$-163.46	$163.46
10/01/2004	PAYMENT	@	$-163.46	$326.92
08/16/2004	PAYMENT	@	$-163.48	$490.38
07/01/2004	BILL	KRAUS ENTERPRISES LLC @	$653.86	$653.86
02/26/2004	PAYMENT	@	$-155.99	$0.00
01/09/2004	PAYMENT	@	$-155.99	$155.99
10/05/2003	PAYMENT	@	$-155.99	$311.98
08/19/2003	PAYMENT	@	$-156.00	$467.97
07/01/2003	BILL	KRAUS, PAUL M & JULIE @	$623.97	$623.97