Tax Account 006-09J-013

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Owners

KRAUS, PAUL M & JULIE A TR
2354 KHOURY LN
ELKO, NV 89801-4974

(PAUL & JULIE KRAUS FAMILY

TRUST) 712110

Account Summary

Account ID	006-09J-013
Account Type	Real Estate
Location	964 MONTROSE LN
Balance	$1,991.21
Currently Due	$0.00

Account ID

006-09J-013

Account Type

Real Estate

Location

964 MONTROSE LN

Balance

$1,991.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.27
Total	$2,586.27
Paid	$595.06
Balance	$1,991.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,586.27

Total

$2,586.27

Paid

$595.06

Balance

$1,991.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$595.06	$0.00	$595.06	$595.06	$0.00
2	10/07/2024	10/17/2024	Due	$663.73	$0.00	$663.73	$0.00	$663.73
3	01/06/2025	01/16/2025	Due	$663.73	$0.00	$663.73	$0.00	$1,327.46
4	03/03/2025	03/13/2025	Due	$663.75	$0.00	$663.75	$0.00	$1,991.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.40	$0.00	$2,203.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,040.35	$0.00	$2,040.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,889.31	$0.00	$1,889.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,149.66	$0.00	$1,149.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,076.60	$0.00	$1,076.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$401.18	$0.00	$401.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$345.64	$0.00	$345.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$326.41	$3.26	$329.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$305.86	$0.00	$305.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.51	$42.84	$328.35	$0.00	$0.00	2.5623	3.0

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	$-595.06	$1,991.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.75	$2,586.27
08/30/2024	ADJUSTMENT	KRAUS ENTERPRISES LLC CHECK 8017 VOIDED PAYMENT: 920039. REASON: AMENDMENT TO RE 2025	$595.06	$2,379.52
08/01/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8017	$-595.06	$1,784.46
07/10/2024	BILL	KRAUS, PAUL M & JULIE A TR	$2,379.52	$2,379.52
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-550.84	$0.00
01/05/2024	PAYMENT	KRAUS ENTERPRICES LLC EBOX WF - 7947	$-550.84	$550.84
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7912	$-550.84	$1,101.68
08/15/2023	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 007893	$-550.88	$1,652.52
07/12/2023	BILL	KRAUS, PAUL M & JULIE A TR	$2,203.40	$2,203.40
03/13/2023	PAYMENT	ENTERPRISES, KRAUS A. CHECK BANK: OP INTERNET NUM: MHPZYQNPL	$-510.08	$0.00
01/04/2023	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: 1GLMQLGPL	$-510.08	$510.08
09/28/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: BR98XQ5PL	$-510.08	$1,020.16
08/12/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: JMWLL40PL	$-510.11	$1,530.24
07/12/2022	BILL	KRAUS, PAUL M & JULIE A TR	$2,040.35	$2,040.35
08/23/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7565	$-1,889.31	$0.00
07/14/2021	BILL	KRAUS, PAUL M & JULIE A TR	$1,889.31	$1,889.31
08/18/2020	VOID	KRAUS ENTERPRISES LLC CHECK NUM: 7244	$-26.97	$0.00
08/17/2020	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7244	$-1,149.66	$26.97
08/17/2020	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 7244	$26.97	$1,176.63
07/15/2020	BILL	KRAUS, PAUL M & JULIE A TR	$1,149.66	$1,149.66
01/07/2020	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: VELOCITY PYMT	$-538.30	$0.00
10/10/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7135	$-269.15	$538.30
08/26/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7108	$-269.15	$807.45
07/10/2019	BILL	KRAUS, PAUL M & JULIE A TR	$1,076.60	$1,076.60
08/15/2018	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 018081503068179	$-401.18	$0.00
07/09/2018	BILL	KRAUS, PAUL M & JULIE A TR	$401.18	$401.18
08/17/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081703046274	$-345.64	$0.00
07/07/2017	BILL	KRAUS, PAUL M & JULIE A TR	$345.64	$345.64
03/01/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103135948	$-81.60	$0.00
12/27/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016122703050663	$-81.60	$81.60
11/15/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016111503116096	$-3.26	$163.20
11/02/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016110203073385	$-81.60	$166.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.26	$248.06
08/10/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016081003053182	$-81.61	$244.80
07/08/2016	BILL	KRAUS, PAUL M & JULIE A TR	$326.41	$326.41
01/06/2016	PAYMENT	KARA AYALA CHECK BANK: WF INTERNET NUM: 016010603063673	$-76.46	$0.00
10/06/2015	PAYMENT	KARA AYALA CHECK BANK: WF INTERNET NUM: 015100603099267	$-76.46	$76.46
10/05/2015	PAYMENT	KARA AYALA CHECK BANK: WF INTERNET NUM: 015100503082172	$-76.46	$152.92
08/17/2015	PAYMENT	KARA AYALA CHECK BANK: WF INTERNET NUM: 015081703057811	$-76.48	$229.38
07/08/2015	BILL	AYALA, MICHAEL L & KARA J	$305.86	$305.86
05/04/2015	PAYMENT	AYALA, MICHAEL L & KARA J CHECK NUM: 5061	$-328.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.99	$328.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.85	$308.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.14	$295.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$288.37
07/10/2014	BILL	AYALA, MICHAEL L & KARA J	$285.51	$285.51
08/29/2013	PAYMENT	AYALA, KARA J CHECK NUM: 9109	$-263.92	$0.00
07/16/2013	BILL	AYALA, MICHAEL L & KARA J	$263.92	$263.92
03/28/2013	PAYMENT	AYALA, KARA J CASH	$-2.55	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.10	$2.55
09/12/2012	PAYMENT	AYALA, MICHAEL L & KARA J CHECK NUM: 4721	$-244.59	$2.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.45	$247.04
07/10/2012	BILL	AYALA, MICHAEL L & KARA J	$244.59	$244.59
04/16/2012	PAYMENT	JONES, ROBERT M CHECK NUM: 6110	$-190.00	$0.00
04/16/2012	AMENDMENT	Adjusted to amount paid	$0.06	$190.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.30	$189.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.71	$179.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.27	$173.93
08/15/2011	PAYMENT	JONES, ROBERT M CHECK NUM: 6016	$-58.00	$171.66
07/14/2011	BILL	JONES, ROBERT M	$229.66	$229.66
04/21/2011	PAYMENT	JONES, ROBERT M CHECK NUM: 5962	$-250.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.25	$250.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.81	$235.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.45	$225.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$220.07
07/14/2010	BILL	JONES, ROBERT M	$217.89	$217.89
02/08/2010	PAYMENT	JONES, ROBERT M CHECK NUM: 5781	$-104.00	$0.00
02/08/2010	AMENDMENT	.64ust to amount paid	$-1.43	$104.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.07	$105.43
10/06/2009	PAYMENT	JONES, ROBERT M CHECK NUM: 5725	$-51.68	$103.36
08/11/2009	PAYMENT	JONES, ROBERT M CHECK NUM: 5708	$-51.70	$155.04
07/21/2009	BILL	JONES, ROBERT M	$206.74	$206.74
01/23/2009	PAYMENT	JONES, ROBERT M CHECK NUM: 1061	$-150.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.80	$150.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.92	$145.89
08/15/2008	PAYMENT	JONES, ROBERT M CHECK NUM: 5546	$-48.00	$143.97
08/15/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.01	$191.97
08/15/2008	ADJUSTMENT	PAYMENT ENTERED WRONG NUM: 5546	$47.99	$191.96
08/15/2008	VOID	JONES, ROBERT M CHECK NUM: 5546	$-47.99	$143.97
07/14/2008	BILL	JONES, ROBERT M	$191.96	$191.96
02/28/2008	PAYMENT	JONES, ROBERT M CHECK NUM: 5459	$-47.98	$0.00
01/03/2008	PAYMENT	JONES, ROBERT M CHECK NUM: 5423	$-48.00	$47.98
10/02/2007	PAYMENT	JONES, ROBERT M CHECK NUM: 5359	$-47.99	$95.98
08/17/2007	PAYMENT	JONES, ROBERT M CHECK NUM: 5336	$-47.99	$143.97
07/13/2007	BILL	JONES, ROBERT M	$191.96	$191.96
04/17/2007	PAYMENT	JONES, ROBERT M CHECK NUM: 5258	$-220.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.43	$220.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.64	$207.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.80	$198.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.92	$193.81
07/19/2006	BILL	JONES, ROBERT M & FERNE	$191.89	$191.89
04/28/2006	PAYMENT	JONES, ROBERT M & FERNE CHECK NUM: 4967	$-12.72	$0.00
04/28/2006	PAYMENT	JONES, ROBERT M & FERNE CHECK NUM: 4966	$-207.71	$12.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.42	$220.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.63	$207.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.79	$198.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$193.59
07/21/2005	BILL	JONES, ROBERT M & FERNE	$191.67	$191.67
05/19/2005	PAYMENT	@	$-227.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$35.79	$227.75
07/01/2004	BILL	JONES, ROBERT M & FERN @	$191.96	$191.96
02/20/2004	PAYMENT	@	$-47.98	$0.00
12/30/2003	PAYMENT	@	$-47.98	$47.98
09/30/2003	PAYMENT	@	$-47.98	$95.96
08/19/2003	PAYMENT	@	$-47.99	$143.94
07/01/2003	BILL	JONES, ROBERT M & FERN @	$191.93	$191.93