Tax Account 001-344-002

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Owners

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

744494

Account Summary

Account ID	001-344-002
Account Type	Real Estate
Location	336 SILVER ST ELKO CITY
Balance	$1,528.04
Currently Due	$763.88

Account ID

001-344-002

Account Type

Real Estate

Location

336 SILVER ST
ELKO CITY

Balance

$1,528.04

Currently Due

$763.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.32
Total	$2,997.32
Paid	$1,469.28
Balance	$1,528.04
Due	$763.88
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,997.32

Total

$2,997.32

Paid

$1,469.28

Balance

$1,528.04

Due

$763.88

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$705.40	$0.00	$705.40	$705.40	$0.00
2	10/07/2024	10/17/2024	Paid	$763.88	$0.00	$763.88	$763.88	$0.00
3	01/06/2025	01/16/2025	Due	$763.88	$0.00	$763.88	$0.00	$763.88
4	03/03/2025	03/13/2025	Due	$764.16	$0.00	$764.16	$0.00	$1,528.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.85	$0.00	$2,611.85	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,418.53	$0.00	$2,418.53	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,239.50	$0.00	$2,239.50	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,120.18	$0.00	$2,120.18	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,094.27	$0.00	$1,094.27	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,071.83	$10.72	$1,082.55	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,054.40	$0.00	$1,054.40	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,085.11	$0.00	$1,085.11	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,082.96	$0.00	$1,082.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,109.45	$0.00	$1,109.45	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	785.42	785.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	656.13	656.13	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	444.77	444.77	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	427.27	427.27	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	212.16	212.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	195.52	195.52	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	173.58	173.58	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	188.50	188.50	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	168.34	168.34	.00	.00
2014-2015	S05	Elko Redevelopment	160.69	160.69	.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	$-763.88	$1,528.04
11/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-30.56	$2,291.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.56	$2,322.48
08/30/2024	PAYMENT	KRAUS ENTERPRISES LLC SYS 8017 ORIG: CHECK ORIG: SYS	$-705.40	$2,291.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,997.32
08/30/2024	ADJUSTMENT	KRAUS ENTERPRISES LLC SYS 8017 ORIG: CHECK VOIDED PAYMENT: 994930. REASON: AMENDMENT TO RE 2025	$705.40	$2,997.32
08/30/2024	PAYMENT	KRAUS ENTERPRISES LLC SYS 8017 ORIG: CHECK	$-705.40	$2,291.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.68	$2,997.32
08/30/2024	ADJUSTMENT	KRAUS ENTERPRISES LLC CHECK 8017 VOIDED PAYMENT: 920045. REASON: AMENDMENT TO RE 2025	$705.40	$2,820.64
08/01/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8017	$-705.40	$2,115.24
07/10/2024	BILL	KRAUS ENTERPRIES LLC	$2,820.64	$2,820.64
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-652.95	$0.00
01/05/2024	PAYMENT	KRAUS ENTERPRICES LLC EBOX WF - 7947	$-652.95	$652.95
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7912	$-652.95	$1,305.90
08/15/2023	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 007893	$-653.00	$1,958.85
07/12/2023	BILL	KRAUS ENTERPRIES LLC	$2,611.85	$2,611.85
03/13/2023	PAYMENT	ENTERPRISES, KRAUS CHECK BANK: OP INTERNET NUM: RNFZYQNPL	$-604.62	$0.00
01/04/2023	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: HC7NQLGPL	$-604.62	$604.62
09/28/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: 89Z8XQ5PL	$-604.62	$1,209.24
08/12/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: 6M339MZNL	$-604.67	$1,813.86
07/12/2022	BILL	KRAUS ENTERPRIES LLC	$2,418.53	$2,418.53
08/23/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7565	$-2,239.50	$0.00
07/14/2021	BILL	KRAUS ENTERPRIES LLC	$2,239.50	$2,239.50
06/17/2021	PAYMENT	ECT CASH	$-246.55	$0.00
08/17/2020	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7244	$-1,873.63	$246.55
07/15/2020	BILL	KRAUS ENTERPRIES LLC	$2,120.18	$2,120.18
01/07/2020	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: VELOCITY PYMT	$-547.12	$0.00
10/10/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7135	$-273.56	$547.12
08/26/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7108	$-273.59	$820.68
07/10/2019	BILL	KRAUS ENTERPRIES LLC	$1,094.27	$1,094.27
09/17/2018	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 018091703053841	$-1,082.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.72	$1,082.55
07/09/2018	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,071.83	$1,071.83
07/11/2017	PAYMENT	UMSCHEID ENT CHECK NUM: 3587	$-1,054.40	$0.00
07/07/2017	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,054.40	$1,054.40
07/12/2016	PAYMENT	UMSCHEID, ENT, INC CHECK NUM: 3549	$-1,085.11	$0.00
07/08/2016	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,085.11	$1,085.11
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3507	$-1,082.96	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3507	$1,082.96	$1,082.96
07/14/2015	VOID	UMSCHEID ENT INC DBA PAINT STO CHECK NUM: 3507	$-1,082.96	$0.00
07/08/2015	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,082.96	$1,082.96
07/22/2014	PAYMENT	SIMMONS, ROBIN CHECK NUM: 3433	$-1,109.45	$0.00
07/10/2014	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,109.45	$1,109.45
08/06/2013	PAYMENT	UMSCHEID, ENT. INC. CHECK NUM: 3151	$-1,110.78	$0.00
07/16/2013	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,110.78	$1,110.78
07/23/2012	PAYMENT	UMSCHEID ENT. INC CHECK NUM: 3051	$-1,104.20	$0.00
07/10/2012	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,104.20	$1,104.20
07/27/2011	PAYMENT	UMSCHEID ENT. INC. CHECK NUM: 2957	$-1,106.15	$0.00
07/14/2011	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,106.15	$1,106.15
07/29/2010	PAYMENT	UMSCHEID ENT. INC. CHECK NUM: 2779	$-1,162.93	$0.00
07/14/2010	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,162.93	$1,162.93
08/05/2009	PAYMENT	UMSCHEID, RICHARD DAVID TR ETA CHECK NUM: 2628	$-890.55	$0.00
08/05/2009	PAYMENT	UMSCHEID, RICHARD DAVID TR ETA CHECK NUM: 2627	$-296.89	$890.55
07/21/2009	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,187.44	$1,187.44
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2494	$-881.19	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$881.19
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2494	$881.19	$881.19
08/15/2008	VOID	THE PAINT STORE CHECK NUM: 2494	$-881.19	$0.00
07/25/2008	PAYMENT	UMSCHEID, RICHARD D &DEBRA L CHECK NUM: 2485	$-293.74	$881.19
07/14/2008	BILL	UMSCHEID, RICHARD D &DEBRA L	$1,174.93	$1,174.93
07/23/2007	PAYMENT	THE PAINT SHOP CHECK NUM: 2198	$-1,159.05	$0.00
07/13/2007	BILL	UMSCHEID, RICHARD D &DEBRA L	$1,159.05	$1,159.05
09/21/2006	PAYMENT	HE PAINT STORE CHECK NUM: 1927	$-577.26	$0.00
09/05/2006	PAYMENT	THE PAINT STORE CHECK NUM: 1910	$-288.63	$577.26
08/04/2006	PAYMENT	UMSCHEID, RICHARD D &DEBRA L CHECK NUM: 1889	$-288.63	$865.89
07/19/2006	BILL	UMSCHEID, RICHARD D &DEBRA L	$1,154.52	$1,154.52
12/27/2005	PAYMENT	THE PAINT STORE CHECK NUM: 1748	$-302.96	$0.00
12/06/2005	PAYMENT	UMSCHEID, RICHARD D &DEBRA L CHECK NUM: 1736	$-302.96	$302.96
09/26/2005	PAYMENT	UMSCHEID, RICHARD D &DEBRA L CHECK NUM: 1690	$-302.96	$605.92
08/15/2005	PAYMENT	UMSCHEID, RICHARD D &DEBRA L CHECK NUM: 1661	$-302.98	$908.88
07/21/2005	BILL	UMSCHEID, RICHARD D &DEBRA L	$1,211.86	$1,211.86
01/03/2005	PAYMENT	@	$-602.06	$0.00
09/21/2004	PAYMENT	@	$-301.03	$602.06
08/09/2004	PAYMENT	@	$-301.04	$903.09
07/01/2004	BILL	UMSCHEID, RICHARD D & @	$1,204.13	$1,204.13
10/20/2003	PAYMENT	@	$-581.12	$0.00
10/01/2003	PAYMENT	@	$-290.56	$581.12
08/15/2003	PAYMENT	@	$-290.56	$871.68
07/01/2003	BILL	UMSCHEID, RICHARD D & @	$1,162.24	$1,162.24