Tax Account 045-018-078

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Owners

KRAUSE, JUSTIN
1175 HAMILTON CREEK TRL
ELKO, NV 89801-9306

805884

Account Summary

Account ID	045-018-078
Account Type	Real Estate
Location	501 PINE KNOT DR
Balance	$37.32
Currently Due	$0.00

Account ID

045-018-078

Account Type

Real Estate

Location

501 PINE KNOT DR

Balance

$37.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.01
Total	$867.01
Paid	$829.69
Balance	$37.32
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

$867.01

Total

$867.01

Paid

$829.69

Balance

$37.32

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	$207.64	$0.00	$207.64	$207.64	$0.00
2	10/07/2024	10/17/2024	Paid	$219.78	$0.00	$219.78	$219.78	$0.00
3	01/06/2025	01/16/2025	Paid	$219.78	$0.00	$219.78	$219.78	$0.00
4	03/03/2025	03/13/2025	Due	$219.81	$0.00	$219.81	$182.49	$37.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.41	$7.76	$776.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$719.91	$133.15	$859.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$770.82	$115.08	$885.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$329.52	$22.12	$351.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$332.36	$61.97	$394.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$319.51	$81.62	$401.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$283.89	$101.92	$385.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$268.04	$21.44	$289.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$268.04	$0.00	$268.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.29	.10	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JUSTIN KRAUSE" SYS 6896586425 ORIG: ONLINE	$-829.69	$37.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.32	$867.01
08/30/2024	ADJUSTMENT	"JUSTIN KRAUSE" ONLINE 6896586425 VOIDED PAYMENT: 914975. REASON: AMENDMENT TO RE 2025	$829.69	$829.69
07/25/2024	PAYMENT	"JUSTIN KRAUSE" ONLINE	$-829.69	$0.00
07/10/2024	BILL	KRAUSE, JUSTIN	$829.69	$829.69
09/11/2023	PAYMENT	JUSTIN KRAUSE CHECK OP CC	$-1,635.23	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$6.00	$1,635.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$1,629.23
08/01/2023	INTEREST	Monthly Interest	$6.00	$1,621.47
07/12/2023	BILL	KRAUSE, JUSTIN	$768.41	$1,615.47
07/03/2023	INTEREST	Monthly Interest	$6.00	$847.06
06/01/2023	INTEREST	Monthly Interest	$6.00	$841.06
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$835.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.39	$828.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.43	$777.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.06	$745.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.27	$727.18
07/12/2022	BILL	KRAUSE, JUSTIN	$719.91	$719.91
04/27/2022	PAYMENT	KRAUSE, MICHAEL CHECK NUM: 10175	$-986.40	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.69	$986.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.96	$985.71
03/01/2022	INTEREST	Monthly Interest	$0.69	$931.75
02/01/2022	INTEREST	Monthly Interest	$0.69	$931.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.72	$930.37
01/03/2022	INTEREST	Monthly Interest	$0.69	$895.65
12/01/2021	INTEREST	Monthly Interest	$0.69	$894.96
11/01/2021	INTEREST	Monthly Interest	$0.69	$894.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.32	$893.58
10/01/2021	INTEREST	Monthly Interest	$0.69	$874.26
09/01/2021	INTEREST	Monthly Interest	$0.69	$873.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.77	$872.88
08/02/2021	INTEREST	Monthly Interest	$0.69	$865.11
07/14/2021	BILL	KRAUSE, MICHAEL	$770.82	$864.42
07/02/2021	INTEREST	Monthly Interest	$0.69	$93.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$92.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.30	$85.91
12/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156854	$-168.52	$82.61
12/15/2020	AMENDMENT	Removed to match DEVNET	$-6.80	$251.13
12/01/2020	AMENDMENT	Certified Letter Cost	$6.90	$257.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.30	$251.03
08/05/2020	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-82.62	$247.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.93	$330.35
07/15/2020	BILL	KRAUSE, MICHAEL	$329.52	$329.42
04/14/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3111	$-4.73	$-0.10
04/08/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3110	$-384.57	$4.63
04/08/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3110	$-403.79	$389.20
04/08/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3110	$-388.18	$792.99
03/31/2020	INTEREST	Monthly Interest	$5.03	$1,181.17
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,176.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.27	$1,169.24
02/28/2020	INTEREST	Monthly Interest	$5.03	$1,145.97
01/31/2020	INTEREST	Monthly Interest	$5.03	$1,140.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.97	$1,135.91
01/02/2020	INTEREST	Monthly Interest	$5.03	$1,120.94
12/02/2019	INTEREST	Monthly Interest	$5.03	$1,115.91
11/01/2019	INTEREST	Monthly Interest	$5.03	$1,110.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.34	$1,105.85
10/01/2019	INTEREST	Monthly Interest	$5.03	$1,097.51
09/03/2019	INTEREST	Monthly Interest	$5.03	$1,092.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$1,087.45
08/01/2019	INTEREST	Monthly Interest	$5.03	$1,084.09
07/10/2019	BILL	LAFKAS, NICOLAS ET AL	$332.36	$1,079.06
07/01/2019	INTEREST	Monthly Interest	$5.03	$746.70
06/03/2019	INTEREST	Monthly Interest	$5.03	$741.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$736.64
05/01/2019	INTEREST	Monthly Interest	$2.37	$729.64
04/01/2019	INTEREST	Monthly Interest	$2.37	$727.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.37	$724.90
03/01/2019	INTEREST	Monthly Interest	$2.37	$702.53
02/01/2019	INTEREST	Monthly Interest	$2.37	$700.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.40	$697.79
01/10/2019	INTEREST	Monthly Interest	$2.37	$683.39
01/10/2019	INTEREST	Monthly Interest	$2.37	$681.02
11/01/2018	INTEREST	Monthly Interest	$2.37	$678.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.02	$676.28
10/01/2018	INTEREST	Monthly Interest	$2.37	$668.26
09/04/2018	INTEREST	Monthly Interest	$2.37	$665.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$663.52
08/01/2018	INTEREST	Monthly Interest	$2.37	$660.29
07/09/2018	BILL	LAFKAS, NICOLAS ET AL	$319.51	$657.92
07/02/2018	INTEREST	Monthly Interest	$2.37	$338.41
06/01/2018	INTEREST	Monthly Interest	$2.37	$336.04
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$333.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.87	$326.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.82	$306.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.17	$293.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.92	$286.81
07/07/2017	BILL	LAFKAS, NICOLAS ET AL	$283.89	$283.89
03/14/2017	PAYMENT	LAFKAS, NICOLAS CREDIT: D	$-289.48	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.06	$289.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.70	$277.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$270.72
07/08/2016	BILL	LAFKAS, NICOLAS ET AL	$268.04	$268.04
09/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026669	$-201.03	$0.00
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-67.01	$201.03
07/08/2015	BILL	HIGGINS, GARY F & SANDRA	$268.04	$268.04
03/03/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002259	$-67.15	$0.00
01/05/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2216	$-67.15	$67.15
10/07/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002133	$-67.15	$134.30
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-68.44	$201.45
07/10/2014	BILL	HIGGINS, GARY F & SANDRA	$269.89	$269.89
03/03/2014	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 18386	$-66.17	$0.00
03/03/2014	ADJUSTMENT	INCORRECT PAYMENT METHOD NUM: 18386	$66.17	$66.17
03/03/2014	VOID	HIGGINS, GARY F & ALEXANDRA CASH NUM: 18386	$-66.17	$0.00
01/06/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18332	$-66.17	$66.17
10/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18242	$-66.17	$132.34
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-66.18	$198.51
07/16/2013	BILL	HIGGINS, GARY F & SANDRA	$264.69	$264.69
03/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18040	$-65.96	$0.00
01/11/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17988	$-65.96	$65.96
10/01/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17893	$-65.96	$131.92
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-65.96	$197.88
07/10/2012	BILL	HIGGINS, GARY F & SANDRA	$263.84	$263.84
02/22/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17683	$-65.95	$0.00
01/03/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17627	$-65.95	$65.95
10/03/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17529	$-65.95	$131.90
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-65.96	$197.85
07/14/2011	BILL	HIGGINS, GARY F & SANDRA	$263.81	$263.81
03/07/2011	PAYMENT	HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304	$-77.61	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-77.61	$77.61
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-77.61	$155.22
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-77.63	$232.83
07/14/2010	BILL	HIGGINS, GARY F & SANDRA	$310.46	$310.46
03/01/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16872	$-75.35	$0.00
01/06/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16804	$-75.35	$75.35
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-75.35	$150.70
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-76.63	$226.05
07/21/2009	BILL	HIGGINS, GARY F & SANDRA	$302.68	$302.68
03/02/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16441	$-68.94	$0.00
01/06/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16382	$-68.94	$68.94
09/23/2008	PAYMENT	HIGGINHS INTERIORS CHECK NUM: 16278	$-68.94	$137.88
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-70.20	$206.82
07/14/2008	BILL	HIGGINS, GARY F & SANDRA	$277.02	$277.02
03/05/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16022	$-68.47	$0.00
01/09/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 15953	$-68.47	$68.47
10/01/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15852	$-68.47	$136.94
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-68.49	$205.41
07/13/2007	BILL	HIGGINS, GARY F & SANDRA	$273.90	$273.90
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-68.25	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-68.25	$68.25
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-68.25	$136.50
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-68.25	$204.75
07/19/2006	BILL	HIGGINS, GARY F & SANDRA	$273.00	$273.00
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-66.92	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-66.92	$66.92
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-66.92	$133.84
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14842	$-66.93	$200.76
07/21/2005	BILL	HIGGINS, GARY F & SANDRA	$267.69	$267.69
03/08/2005	PAYMENT	@	$-66.99	$0.00
01/04/2005	PAYMENT	@	$-133.98	$66.99
08/18/2004	PAYMENT	@	$-69.69	$200.97
07/01/2004	PENALTY	Penalty 04-05	$2.68	$270.66
07/01/2004	BILL	HIGGINS, GARY F & SAND @	$267.98	$267.98
03/01/2004	PAYMENT	@	$-71.55	$0.00
01/07/2004	PAYMENT	@	$-71.55	$71.55
10/07/2003	PAYMENT	@	$-71.55	$143.10
08/20/2003	PAYMENT	@	$-71.57	$214.65
07/01/2003	BILL	HIGGINS, GARY F & SAND @	$286.22	$286.22