Tax Account 001-566-031
Owners
KRAUS, PAUL M & JULIE A TR
2354 KHOURY LN
ELKO, NV 89801-4974
(THE PAUL AND JULIE KRAUS
FAMILY TRUST AGREEMENT DATED
02152012)
753428
Account Summary
| Account ID | 001-566-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2354 KHOURY LN ELKO CITY |
| Balance | $16,911.61 |
| Currently Due | $5,637.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22,216.57 |
| Total | $22,216.57 |
| Paid | $5,304.96 |
| Balance | $16,911.61 |
| Due | $5,637.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19,185.15 | $0.00 | $19,185.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $17,732.16 | $0.00 | $17,732.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $17,256.33 | $0.00 | $17,256.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $16,401.04 | $0.00 | $16,401.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $15,518.44 | $0.00 | $15,518.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $14,936.30 | $0.00 | $14,936.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $14,701.74 | $147.02 | $14,848.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $14,391.12 | $0.00 | $14,391.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $14,103.49 | $0.00 | $14,103.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $14,267.95 | $0.00 | $14,267.95 | $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 | .51 | 1.47 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | KRAUS ENTERPRISES LLC SYS 8017 ORIG: CHECK | $-5,304.96 | $16,911.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $997.99 | $22,216.57 |
| 08/30/2024 | ADJUSTMENT | KRAUS ENTERPRISES LLC CHECK 8017 VOIDED PAYMENT: 920040. REASON: AMENDMENT TO RE 2025 | $5,304.96 | $21,218.58 |
| 08/01/2024 | PAYMENT | KRAUS ENTERPRISES LLC CHECK 8017 | $-5,304.96 | $15,913.62 |
| 07/10/2024 | BILL | KRAUS, PAUL M & JULIE A TR | $21,218.58 | $21,218.58 |
| 03/15/2024 | PAYMENT | JULIE KRAUS ONLINE | $-4,796.28 | $0.00 |
| 01/05/2024 | PAYMENT | KRAUS ENTERPRICES LLC EBOX WF - 7947 | $-4,796.28 | $4,796.28 |
| 10/02/2023 | PAYMENT | KRAUS ENTERPRISES LLC CHECK 7912 | $-4,796.28 | $9,592.56 |
| 08/15/2023 | PAYMENT | KRAUS ENTERPRIES LLC CHECK NUM: 007893 | $-4,796.31 | $14,388.84 |
| 07/12/2023 | BILL | KRAUS, PAUL M & JULIE A TR | $19,185.15 | $19,185.15 |
| 03/13/2023 | PAYMENT | ENTERPRISES, KRAUS CHECK BANK: OP INTERNET NUM: T79JYQNPL | $-4,433.03 | $0.00 |
| 01/04/2023 | PAYMENT | KRAUS, JULIE CHECK BANK: OP INTERNET NUM: FFKQQLGPL | $-4,433.03 | $4,433.03 |
| 09/28/2022 | PAYMENT | KRAUS, JULIE CHECK BANK: OP INTERNET NUM: X9R9XQ5PL | $-4,433.03 | $8,866.06 |
| 08/12/2022 | PAYMENT | KRAUS, JULIE CHECK BANK: OP INTERNET NUM: GX1G9MZNL | $-4,433.07 | $13,299.09 |
| 07/12/2022 | BILL | KRAUS, PAUL M & JULIE A TR | $17,732.16 | $17,732.16 |
| 08/23/2021 | PAYMENT | KRAUS ENTERPRISES LLC CHECK NUM: 7565 | $-17,256.33 | $0.00 |
| 07/14/2021 | BILL | KRAUS, PAUL M & JULIE A TR | $17,256.33 | $17,256.33 |
| 08/17/2020 | PAYMENT | KRAUS ENTERPRISES LLC CHECK NUM: 7244 | $-16,401.04 | $0.00 |
| 07/15/2020 | BILL | KRAUS, PAUL M & JULIE A TR | $16,401.04 | $16,401.04 |
| 01/07/2020 | PAYMENT | KRAUS ENTERPRIES LLC CHECK NUM: VELOCITY PYMT | $-7,759.22 | $0.00 |
| 10/10/2019 | PAYMENT | KRAUS ENTERPRIES LLC CHECK NUM: 7135 | $-3,879.61 | $7,759.22 |
| 08/26/2019 | PAYMENT | KRAUS ENTERPRIES LLC CHECK NUM: 7108 | $-3,879.61 | $11,638.83 |
| 07/10/2019 | BILL | KRAUS, PAUL M & JULIE A TR | $15,518.44 | $15,518.44 |
| 03/12/2019 | PAYMENT | KRONENBERG, GINA CHECK BANK: OP INTERNET NUM: 132842473 | $-3,734.06 | $0.00 |
| 01/08/2019 | PAYMENT | KRONENBERG, GINA CHECK BANK: OP INTERNET NUM: 132007367 | $-3,734.06 | $3,734.06 |
| 10/05/2018 | PAYMENT | KRONENBERG, GREGORY G & GINA M CHECK NUM: 6506 | $-3,734.06 | $7,468.12 |
| 08/24/2018 | PAYMENT | KRONENBERG, GREGORY CRNA LLC CHECK NUM: 1067 | $-3,734.12 | $11,202.18 |
| 07/09/2018 | BILL | KRONENBERG, GREGORY G TR ET AL | $14,936.30 | $14,936.30 |
| 03/06/2018 | PAYMENT | KRONENBERG, GREGORY & GINA CHECK NUM: 5023 | $-3,675.43 | $0.00 |
| 01/05/2018 | PAYMENT | KRONENBERG, GREGORY G & GINA M CHECK NUM: 6486 | $-3,822.45 | $3,675.43 |
| 10/30/2017 | PAYMENT | KRONENBERG, GREGORY G &GINA M CHECK NUM: 6435 | $-3,675.43 | $7,497.88 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $147.02 | $11,173.31 |
| 08/29/2017 | PAYMENT | KRONENBERG, GREGORY CHECK NUM: 6437 | $-3,675.45 | $11,026.29 |
| 07/07/2017 | BILL | KRONENBERG, GREGORY G TR ET AL | $14,701.74 | $14,701.74 |
| 08/17/2016 | PAYMENT | KRONENBERG, GREGORY G TR ET AL CHECK NUM: 5054 | $-14,391.12 | $0.00 |
| 07/08/2016 | BILL | KRONENBERG, GREGORY G TR ET AL | $14,391.12 | $14,391.12 |
| 08/21/2015 | PAYMENT | PANE ANESTHESIA CHECK NUM: 5721 | $-14,103.49 | $0.00 |
| 07/08/2015 | BILL | KRONENBERG, GREGORY G TR ET AL | $14,103.49 | $14,103.49 |
| 03/02/2015 | PAYMENT | PANE ANESTHESIA CHECK NUM: 005627 | $-3,566.98 | $0.00 |
| 01/05/2015 | PAYMENT | ANETHESIA, PANE CHECK NUM: 5590 | $-3,566.98 | $3,566.98 |
| 10/03/2014 | PAYMENT | KRONENBERG, GINA M CREDIT: D BANK: OP INTERNET NUM: 181847 | $-3,566.98 | $7,133.96 |
| 07/29/2014 | PAYMENT | KRONENBERG, GINA CREDIT: D NUM: OPVISA 009553 | $-3,567.01 | $10,700.94 |
| 07/10/2014 | BILL | KRONENBERG, GREGORY G TR ET AL | $14,267.95 | $14,267.95 |
| 08/07/2013 | PAYMENT | BBA USA LLC CHECK NUM: 5161 | $-2,252.35 | $0.00 |
| 07/16/2013 | BILL | KRONENBERG, GREGORY G TR ET AL | $2,252.35 | $2,252.35 |
| 07/27/2012 | PAYMENT | PANE ANESTHESIA INC CHECK NUM: 4515 | $-2,252.35 | $0.00 |
| 07/10/2012 | BILL | KRONENBERG, GREGORY G TR ET AL | $2,252.35 | $2,252.35 |
| 07/28/2011 | PAYMENT | BBA USA LLC CHECK NUM: 1213 | $-2,252.35 | $0.00 |
| 07/14/2011 | BILL | KRONENBERG, GREGORY G & GINA M | $2,252.35 | $2,252.35 |
| 07/23/2010 | PAYMENT | PANE ANESTHESIA INC CHECK NUM: 4172 | $-1,130.83 | $0.00 |
| 07/23/2010 | PAYMENT | PANE ANESTHESIA INC CHECK NUM: 4172 | $-1,130.83 | $1,130.83 |
| 07/14/2010 | BILL | KRONENBERG, GREGORY G & GINA M | $1,130.83 | $2,261.66 |
| 07/14/2010 | BILL | KRONENBERG, GREGORY G & GINA M | $1,130.83 | $1,130.83 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-263.52 | $0.00 |
| 03/04/2010 | AMENDMENT | S/O-PARCEL CAPPED IN ERROR | $-105.54 | $263.52 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-369.06 | $369.06 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-369.06 | $738.12 |
| 09/17/2009 | PAYMENT | KRONENBERG, GREGORY G & GINA M CHECK NUM: 3917 | $-1,958.15 | $1,107.18 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-369.07 | $3,065.33 |
| 07/21/2009 | BILL | KRONENBERG, GREGORY G & GINA M | $1,958.15 | $3,434.40 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,476.25 | $1,476.25 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-342.67 | $0.00 |
| 02/06/2009 | PAYMENT | SIRVA RELOCATION CHECK NUM: 1282157 | $-329.61 | $342.67 |
| 01/15/2009 | PAYMENT | SIRVA RELOCATION CHECK NUM: 1279210 | $-649.42 | $672.28 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-342.67 | $1,321.70 |
| 10/14/2008 | PAYMENT | PAPPAS, JOHNNY & JILL CHECK NUM: 1263909 | $-489.56 | $1,664.37 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-195.81 | $2,153.93 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-587.44 | $2,349.74 |
| 09/09/2008 | PAYMENT | SIRVA RELOCATION CHECK NUM: 1257455 | $-509.14 | $2,937.18 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.58 | $3,446.32 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-489.56 | $3,426.74 |
| 07/14/2008 | BILL | PAPPAS, JOHNNY & JILL | $1,958.15 | $3,916.30 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,958.15 | $1,958.15 |
