Tax Account 001-068-004

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Owners

KRAUS, PAUL M & JULIEA
2354 KHOURY LN
ELKO, NV 89801-4974

Account Summary

Account ID	001-068-004
Account Type	Real Estate
Location	672 MAPLE ST ELKO CITY
Balance	$414.92
Currently Due	$207.45

Account ID

001-068-004

Account Type

Real Estate

Location

672 MAPLE ST
ELKO CITY

Balance

$414.92

Currently Due

$207.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.66
Total	$814.66
Paid	$399.74
Balance	$414.92
Due	$207.45
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

$814.66

Total

$814.66

Paid

$399.74

Balance

$414.92

Due

$207.45

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	$192.29	$0.00	$192.29	$192.29	$0.00
2	10/07/2024	10/17/2024	Paid	$207.45	$0.00	$207.45	$207.45	$0.00
3	01/06/2025	01/16/2025	Due	$207.45	$0.00	$207.45	$0.00	$207.45
4	03/03/2025	03/13/2025	Due	$207.47	$0.00	$207.47	$0.00	$414.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.11	$0.00	$711.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$690.47	$0.00	$690.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$670.39	$0.00	$670.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$634.27	$0.64	$634.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$612.60	$0.00	$612.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$606.84	$0.00	$606.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$595.08	$0.00	$595.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$592.54	$5.93	$598.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$569.74	$0.00	$569.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$553.05	$0.00	$553.05	$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	$-207.45	$414.92
11/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-8.30	$622.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.30	$630.67
08/30/2024	PAYMENT	KRAUS ENTERPRISES LLC SYS 8017 ORIG: CHECK	$-192.29	$622.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.82	$814.66
08/30/2024	ADJUSTMENT	KRAUS ENTERPRISES LLC CHECK 8017 VOIDED PAYMENT: 920044. REASON: AMENDMENT TO RE 2025	$192.29	$767.84
08/01/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8017	$-192.29	$575.55
07/10/2024	BILL	KRAUS, PAUL M & JULIEA	$767.84	$767.84
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-177.77	$0.00
01/05/2024	PAYMENT	KRAUS ENTERPRICES LLC EBOX WF - 7947	$-177.77	$177.77
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7912	$-177.77	$355.54
08/15/2023	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 007893	$-177.80	$533.31
07/12/2023	BILL	KRAUS, PAUL M & JULIEA	$711.11	$711.11
03/13/2023	PAYMENT	ENTERPRISES, KRAUS CHECK BANK: OP INTERNET NUM: 685JYQNPL	$-172.61	$0.00
01/04/2023	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: P4YHQLGPL	$-172.61	$172.61
09/28/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: D4TFWQ5PL	$-172.61	$345.22
08/12/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: NTT7NF0PL	$-172.64	$517.83
07/12/2022	BILL	KRAUS, PAUL M & JULIEA	$690.47	$690.47
08/23/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7565	$-670.39	$0.00
07/14/2021	BILL	KRAUS, PAUL M & JULIEA	$670.39	$670.39
08/17/2020	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7244	$-634.91	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.64	$634.91
07/15/2020	BILL	KRAUS, PAUL M & JULIEA	$634.27	$634.27
01/07/2020	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: VELOCITY PYMT	$-306.30	$0.00
10/10/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7135	$-153.15	$306.30
08/26/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7108	$-153.15	$459.45
07/10/2019	BILL	KRAUS, PAUL M & JULIEA	$612.60	$612.60
07/18/2018	PAYMENT	KRAUS, JULIE ANN CREDIT: D BANK: OP INTERNET NUM: 107932	$-606.84	$0.00
07/09/2018	BILL	KRAUS, PAUL M & JULIEA	$606.84	$606.84
12/18/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017121803055495	$-297.54	$0.00
08/17/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081703046273	$-297.54	$297.54
07/07/2017	BILL	KRAUS, PAUL M & JULIEA	$595.08	$595.08
03/01/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103135946	$-148.13	$0.00
12/27/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016122703050661	$-148.13	$148.13
11/15/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016111503116094	$-5.93	$296.26
11/02/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016110203073383	$-148.13	$302.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.93	$450.32
08/10/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016081003053180	$-148.15	$444.39
07/08/2016	BILL	KRAUS, PAUL M & JULIEA	$592.54	$592.54
03/17/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-142.43	$0.00
03/17/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$142.43	$142.43
03/17/2016	VOID	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-142.43	$0.00
12/30/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015123003057196	$-142.43	$142.43
10/02/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015100203116046	$-142.43	$284.86
08/12/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015081203047193	$-142.45	$427.29
07/08/2015	BILL	KRAUS, PAUL M & JULIEA	$569.74	$569.74
02/27/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015022703160371	$-138.26	$0.00
01/02/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015010203133969	$-138.26	$138.26
10/02/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014100203071139	$-138.26	$276.52
08/15/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014081503105676	$-138.27	$414.78
07/10/2014	BILL	KRAUS, PAUL M & JULIEA	$553.05	$553.05
02/19/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014021903093688	$-419.67	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.37	$419.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.35	$406.30
08/16/2013	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 013081603087929	$-133.65	$400.95
07/16/2013	BILL	KRAUS, PAUL M & JULIEA	$534.60	$534.60
07/19/2012	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 012071903032607	$-500.51	$0.00
07/10/2012	BILL	KRAUS, PAUL M & JULIEA	$500.51	$500.51
08/12/2011	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 011081203062052	$-486.96	$0.00
07/14/2011	BILL	KRAUS, PAUL M & JULIEA	$486.96	$486.96
01/11/2011	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1141	$-247.40	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.70	$247.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.72	$371.10
07/14/2010	BILL	KRAUS, PAUL M & JULIEA	$494.82	$494.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.45	$123.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.45	$246.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.45	$370.35
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$123.45	$493.80
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-123.45	$370.35
07/21/2009	BILL	KRAUS, PAUL M & JULIEA	$493.80	$493.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$120.92	$120.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.92	$120.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.92	$241.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.94	$362.76
07/14/2008	BILL	KRAUS, PAUL M & JULIEA	$483.70	$483.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.84	$110.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.84	$221.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.86	$332.52
07/13/2007	BILL	KRAUS, PAUL M & JULIEA	$443.38	$443.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.96	$109.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.96	$219.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.98	$329.88
07/19/2006	BILL	KRAUS, PAUL M & JULIEA	$439.86	$439.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-104.60	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-104.60	$104.60
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-104.60	$209.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-104.63	$313.80
07/21/2005	BILL	KRAUS, PAUL M & JULIEA	$418.43	$418.43
03/03/2005	PAYMENT	@	$-100.71	$0.00
01/03/2005	PAYMENT	@	$-100.71	$100.71
10/01/2004	PAYMENT	@	$-100.71	$201.42
08/16/2004	PAYMENT	@	$-100.72	$302.13
07/01/2004	BILL	KRAUS, PAUL M & JULIE @	$402.85	$402.85
02/04/2004	PAYMENT	@	$-96.57	$0.00
12/18/2003	PAYMENT	@	$-96.57	$96.57
09/22/2003	PAYMENT	@	$-96.57	$193.14
08/11/2003	PAYMENT	@	$-96.60	$289.71
07/01/2003	BILL	PATE, DONNA P @	$386.31	$386.31