Tax Account 001-802-001

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Owners

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

693320

Account Summary

Account ID	001-802-001
Account Type	Real Estate
Location	2095 RUBY VIEW DR ELKO CITY
Balance	$2,126.34
Currently Due	$1,063.15

Account ID

001-802-001

Account Type

Real Estate

Location

2095 RUBY VIEW DR
ELKO CITY

Balance

$2,126.34

Currently Due

$1,063.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,195.83
Total	$4,195.83
Paid	$2,069.49
Balance	$2,126.34
Due	$1,063.15
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

$4,195.83

Total

$4,195.83

Paid

$2,069.49

Balance

$2,126.34

Due

$1,063.15

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	$1,006.30	$0.00	$1,006.30	$1,006.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,063.17	$0.00	$1,063.17	$1,063.17	$0.00
3	01/06/2025	01/16/2025	Due	$1,063.17	$0.00	$1,063.17	$0.02	$1,063.15
4	03/03/2025	03/13/2025	Due	$1,063.19	$0.00	$1,063.19	$0.00	$2,126.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,726.19	$0.00	$3,726.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,450.33	$0.00	$3,450.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,385.96	$0.00	$3,385.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,205.84	$0.00	$3,205.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,169.30	$0.00	$3,169.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,211.29	$0.00	$3,211.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,169.23	$31.69	$3,200.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,231.50	$32.31	$3,263.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,254.94	$0.00	$3,254.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,196.11	$0.00	$3,196.11	$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	1.01	.97	.48
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	$-1,063.19	$2,126.34
11/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-42.53	$3,189.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.53	$3,232.06
08/30/2024	PAYMENT	KRAUS ENTERPRISES LLC SYS 8017 ORIG: CHECK	$-1,006.30	$3,189.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.71	$4,195.83
08/30/2024	ADJUSTMENT	KRAUS ENTERPRISES LLC CHECK 8017 VOIDED PAYMENT: 920043. REASON: AMENDMENT TO RE 2025	$1,006.30	$4,024.12
08/01/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8017	$-1,006.30	$3,017.82
07/10/2024	BILL	KRAUS ENTERPRISES LLC	$4,024.12	$4,024.12
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-931.54	$0.00
01/05/2024	PAYMENT	KRAUS ENTERPRICES LLC EBOX WF - 7947	$-931.54	$931.54
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7912	$-931.54	$1,863.08
08/15/2023	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 007893	$-931.57	$2,794.62
07/12/2023	BILL	KRAUS ENTERPRISES LLC	$3,726.19	$3,726.19
03/13/2023	PAYMENT	ENTERPRISES, KRAUS CHECK BANK: OP INTERNET NUM: SR5ZYQNPL	$-862.57	$0.00
01/04/2023	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: G67NQLGPL	$-862.57	$862.57
09/28/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: FYC8XQ5PL	$-862.57	$1,725.14
08/12/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: WWJF9MZNL	$-862.62	$2,587.71
07/12/2022	BILL	KRAUS ENTERPRISES LLC	$3,450.33	$3,450.33
08/23/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7565	$-3,385.96	$0.00
07/14/2021	BILL	KRAUS ENTERPRISES LLC	$3,385.96	$3,385.96
08/18/2020	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7256	$-3,205.84	$0.00
07/15/2020	BILL	KRAUS ENTERPRISES LLC	$3,205.84	$3,205.84
01/07/2020	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: VELOCITY PYMT	$-1,584.64	$0.00
10/10/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7135	$-792.32	$1,584.64
08/26/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7108	$-792.34	$2,376.96
07/10/2019	BILL	KRAUS ENTERPRISES LLC	$3,169.30	$3,169.30
08/15/2018	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 018081503068176	$-3,211.29	$0.00
07/09/2018	BILL	KRAUS ENTERPRISES LLC	$3,211.29	$3,211.29
12/27/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017122703077483	$-792.30	$0.00
12/18/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017121803055493	$-1,616.29	$792.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.69	$2,408.59
08/17/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081703046272	$-792.33	$2,376.90
07/07/2017	BILL	KRAUS ENTERPRISES LLC	$3,169.23	$3,169.23
03/01/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103135944	$-807.87	$0.00
12/27/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016122703050659	$-807.87	$807.87
11/15/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016111503116092	$-32.31	$1,615.74
11/02/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016110203073381	$-807.87	$1,648.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.31	$2,455.92
08/10/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016081003053178	$-807.89	$2,423.61
07/08/2016	BILL	KRAUS ENTERPRISES LLC	$3,231.50	$3,231.50
03/17/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-813.73	$0.00
03/17/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$813.73	$813.73
03/17/2016	VOID	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-813.73	$0.00
12/30/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015123003057194	$-813.73	$813.73
10/02/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015100203116044	$-813.73	$1,627.46
07/14/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015071403076936	$-813.75	$2,441.19
07/08/2015	BILL	KRAUS ENTERPRISES LLC	$3,254.94	$3,254.94
02/27/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015022703160372	$-799.02	$0.00
12/11/2014	PAYMENT	V&J PROPERTIES LLC CHECK NUM: 11021230	$-799.02	$799.02
08/18/2014	PAYMENT	V&J PROPERTIES LLC CHECK NUM: 1072	$-1,598.07	$1,598.04
07/10/2014	BILL	V&J PROPERTIES LLC	$3,196.11	$3,196.11
12/31/2013	PAYMENT	V&J PROPERTIES LLC CHECK NUM: 1060	$-1,544.60	$0.00
08/08/2013	PAYMENT	V&J PROPERTIES LLC CHECK NUM: 1023	$-1,544.62	$1,544.60
07/16/2013	BILL	V&J PROPERTIES LLC	$3,089.22	$3,089.22
07/25/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1181	$-2,994.78	$0.00
07/10/2012	BILL	MACARI, JO ANN TR ET AL	$2,994.78	$2,994.78
08/23/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1103	$-2,913.57	$0.00
07/14/2011	BILL	ELIZAGOYEN, JULIE TR ET AL	$2,913.57	$2,913.57
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1041	$-763.20	$0.00
01/10/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1030	$-763.20	$763.20
10/06/2010	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1001	$-763.20	$1,526.40
08/19/2010	PAYMENT	SAUVEUR, NORMA/ELIZAGOYEN, JUL CHECK NUM: 3548	$-763.23	$2,289.60
07/14/2010	BILL	MACARI, JO ANN TR ET AL	$3,052.83	$3,052.83
03/01/2010	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 003512	$-788.89	$0.00
01/07/2010	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 3502	$-788.89	$788.89
10/13/2009	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 3472	$-788.89	$1,577.78
09/17/2009	PAYMENT	SAUVEUR & NORMA ELIZAGOYEN CHECK NUM: 3455	$-788.89	$2,366.67
07/21/2009	BILL	ELIZAGOYEN, NORMA TR	$3,155.56	$3,155.56
02/19/2009	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3385	$-771.38	$0.00
01/02/2009	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3342	$-771.38	$771.38
10/02/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3294	$-771.38	$1,542.76
08/15/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3277	$-771.41	$2,314.14
07/14/2008	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$3,085.55	$3,085.55
02/28/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3192	$-727.72	$0.00
01/03/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3162	$-727.72	$727.72
09/27/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3118	$-727.72	$1,455.44
08/16/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3103	$-727.73	$2,183.16
07/13/2007	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,910.89	$2,910.89
03/02/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2988	$-683.94	$0.00
12/28/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2955	$-683.94	$683.94
09/29/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2908	$-683.94	$1,367.88
08/18/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2894	$-683.97	$2,051.82
07/19/2006	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,735.79	$2,735.79
02/24/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2781	$-652.00	$0.00
12/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2745	$-652.00	$652.00
09/30/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2702	$-652.00	$1,304.00
07/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2662	$-652.00	$1,956.00
07/21/2005	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,608.00	$2,608.00
03/04/2005	PAYMENT	@	$-666.94	$0.00
12/29/2004	PAYMENT	@	$-666.94	$666.94
10/04/2004	PAYMENT	@	$-666.94	$1,333.88
08/11/2004	PAYMENT	@	$-666.95	$2,000.82
07/01/2004	BILL	ELIZAGOYEN, SAUVEUR & @	$2,667.77	$2,667.77
02/27/2004	PAYMENT	@	$-642.01	$0.00
01/02/2004	PAYMENT	@	$-642.01	$642.01
10/06/2003	PAYMENT	@	$-642.01	$1,284.02
08/04/2003	PAYMENT	@	$-642.04	$1,926.03
07/01/2003	BILL	ELIZAGOYEN, SAUVEUR & @	$2,568.07	$2,568.07