Tax Account 001-630-057

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Owners

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

Account Summary

Account ID	001-630-057
Account Type	Real Estate
Location	1207 WATER ST ELKO CITY
Balance	$5,235.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5,235.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,924.06
Total	$6,924.06
Paid	$1,688.63
Balance	$5,235.43
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,688.63	$0.00	$1,688.63	$1,688.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,745.13	$0.00	$1,745.13	$0.00	$1,745.13	Pay $1,745.13 Now
3	01/06/2025	01/16/2025	Due	$1,745.13	$0.00	$1,745.13	$0.00	$3,490.26	Pay $3,490.26 Now
4	03/03/2025	03/13/2025	Due	$1,745.17	$0.00	$1,745.17	$0.00	$5,235.43	Pay $5,235.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,253.02	$0.00	$6,253.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,584.08	$0.00	$5,584.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,363.46	$0.00	$5,363.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,193.02	$0.00	$5,193.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,076.56	$0.00	$5,076.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,957.38	$0.00	$4,957.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,663.14	$46.63	$4,709.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,774.78	$47.75	$4,822.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,486.66	$0.00	$4,486.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,564.55	$0.00	$4,564.55	$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	.00
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	$-1,688.63	$5,235.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.98	$6,924.06
08/30/2024	ADJUSTMENT	KRAUS ENTERPRISES LLC CHECK 8017 VOIDED PAYMENT: 920041. REASON: AMENDMENT TO RE 2025	$1,688.63	$6,753.08
08/01/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8017	$-1,688.63	$5,064.45
07/10/2024	BILL	KRAUS ENTERPRISES LLC	$6,753.08	$6,753.08
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-1,563.25	$0.00
01/05/2024	PAYMENT	KRAUS ENTERPRICES LLC EBOX WF - 7947	$-1,563.25	$1,563.25
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7912	$-1,563.25	$3,126.50
08/15/2023	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 007893	$-1,563.27	$4,689.75
07/12/2023	BILL	KRAUS ENTERPRISES LLC	$6,253.02	$6,253.02
01/04/2023	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: GT6PQLGPL	$-1,396.01	$0.00
01/04/2023	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: T7W8QLGPL	$-1,396.01	$1,396.01
09/28/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: 4R1DWQ5PL	$-1,396.01	$2,792.02
08/12/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: Q10G9MZNL	$-1,396.05	$4,188.03
07/12/2022	BILL	KRAUS ENTERPRISES LLC	$5,584.08	$5,584.08
08/23/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7565	$-5,363.46	$0.00
07/14/2021	BILL	KRAUS ENTERPRISES LLC	$5,363.46	$5,363.46
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.28	$0.00
08/17/2020	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7256	$-5,192.74	$0.28
07/15/2020	BILL	KRAUS ENTERPRISES LLC	$5,193.02	$5,193.02
01/07/2020	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: VELOCITY PYMT	$-2,538.28	$0.00
10/10/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7135	$-1,269.14	$2,538.28
08/26/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7108	$-1,269.14	$3,807.42
07/10/2019	BILL	KRAUS ENTERPRISES LLC	$5,076.56	$5,076.56
08/15/2018	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 018081503068174	$-4,957.38	$0.00
07/09/2018	BILL	KRAUS ENTERPRISES LLC	$4,957.38	$4,957.38
12/27/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017122703077481	$-1,165.78	$0.00
12/18/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017121803055491	$-2,378.19	$1,165.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.63	$3,543.97
08/17/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081703046270	$-1,165.80	$3,497.34
07/07/2017	BILL	KRAUS ENTERPRISES LLC	$4,663.14	$4,663.14
03/01/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103135942	$-1,193.69	$0.00
12/27/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016122703050657	$-1,193.69	$1,193.69
11/15/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016111503116090	$-47.75	$2,387.38
11/02/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016110203073379	$-1,193.69	$2,435.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.75	$3,628.82
08/10/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016081003053176	$-1,193.71	$3,581.07
07/08/2016	BILL	KRAUS ENTERPRISES LLC	$4,774.78	$4,774.78
03/17/2016	PAYMENT	ECT CASH	$-0.02	$0.00
03/17/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-1,121.66	$0.02
03/17/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$1,121.68	$1,121.68
03/17/2016	VOID	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-1,121.68	$0.00
12/30/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015123003057192	$-1,121.66	$1,121.68
10/02/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015100203116043	$-1,121.66	$2,243.34
08/12/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015081203047189	$-1,121.66	$3,365.00
07/08/2015	BILL	KRAUS ENTERPRISES LLC	$4,486.66	$4,486.66
02/27/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015022703160367	$-1,141.13	$0.00
01/02/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015010203133965	$-1,141.13	$1,141.13
10/02/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014100203071135	$-1,141.13	$2,282.26
08/15/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014081503105674	$-1,141.16	$3,423.39
07/10/2014	BILL	KRAUS ENTERPRISES LLC	$4,564.55	$4,564.55
02/19/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014021903093684	$-3,436.45	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$109.44	$3,436.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.78	$3,327.01
08/16/2013	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 013081603087926	$-1,094.44	$3,283.23
07/16/2013	BILL	KRAUS ENTERPRISES LLC	$4,377.67	$4,377.67
07/19/2012	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 012071903032605	$-4,383.83	$0.00
07/10/2012	BILL	KRAUS ENTERPRISES LLC	$4,383.83	$4,383.83
08/19/2011	PAYMENT	WESTERN STATES LP GAS CO GENER CHECK NUM: 6612	$-4,320.91	$0.00
07/14/2011	BILL	KRAUS ENTERPRISES LLC	$4,320.91	$4,320.91
01/11/2011	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1144	$-1,099.70	$0.00
01/11/2011	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1139	$-1,143.67	$1,099.70
11/18/2010	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 6498	$-1,099.72	$2,243.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.99	$3,343.09
08/31/2010	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 6454	$-1,099.72	$3,299.10
07/14/2010	BILL	KRAUS ENTERPRISES LLC	$4,398.82	$4,398.82
02/12/2010	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1340	$-1,043.36	$0.00
01/04/2010	PAYMENT	KRAUS ENTERPRISES LLC CREDIT: D	$-43.41	$1,043.36
01/04/2010	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1332	$-1,043.36	$1,086.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.67	$2,130.13
10/26/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1323	$-1,043.36	$2,128.46
09/30/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1313	$-1,043.36	$3,171.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.73	$4,215.18
07/21/2009	BILL	KRAUS ENTERPRISES LLC	$4,173.45	$4,173.45
02/25/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1274	$-1,023.59	$0.00
01/06/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1263	$-1,023.59	$1,023.59
10/01/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1246	$-1,023.59	$2,047.18
08/15/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1228	$-1,023.59	$3,070.77
07/14/2008	BILL	KRAUS ENTERPRISES LLC	$4,094.36	$4,094.36
02/27/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1199	$-998.71	$0.00
01/08/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1196	$-998.71	$998.71
09/12/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1181	$-998.71	$1,997.42
08/15/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1177	$-998.74	$2,996.13
07/13/2007	BILL	KRAUS ENTERPRISES LLC	$3,994.87	$3,994.87
03/30/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1164	$-3,234.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$175.36	$3,234.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$97.42	$3,059.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.97	$2,961.66
08/21/2006	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1140	$-974.25	$2,922.69
07/19/2006	BILL	KRAUS ENTERPRISES LLC	$3,896.94	$3,896.94
08/17/2005	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1970	$-3,648.82	$0.00
07/21/2005	BILL	KRAUS ENTERPRISES LLC	$3,648.82	$3,648.82
02/16/2005	PAYMENT	@	$-3,818.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$282.85	$3,818.48
07/01/2004	BILL	KRAUS ENTERPRISES LLC @	$3,535.63	$3,535.63
01/28/2004	PAYMENT	@	$-851.32	$0.00
12/10/2003	PAYMENT	@	$-851.32	$851.32
09/25/2003	PAYMENT	@	$-851.32	$1,702.64
08/04/2003	PAYMENT	@	$-851.34	$2,553.96
07/01/2003	BILL	KRAUS, PAUL M & JULIE @	$3,405.30	$3,405.30