Tax Account 048-006-002

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Owners

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

Account Summary

Account ID	048-006-002
Account Type	Real Estate
Location	266 SPRINGFIELD PKWY
Balance	$2,257.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,257.39 (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	$2,969.28
Total	$2,969.28
Paid	$711.89
Balance	$2,257.39
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$711.89	$0.00	$711.89	$711.89	$0.00
2	10/07/2024	10/17/2024	Due	$752.45	$0.00	$752.45	$0.00	$752.45	Pay $752.45 Now
3	01/06/2025	01/16/2025	Due	$752.45	$0.00	$752.45	$0.00	$1,504.90	Pay $1,504.90 Now
4	03/03/2025	03/13/2025	Due	$752.49	$0.00	$752.49	$0.00	$2,257.39	Pay $2,257.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,635.81	$0.00	$2,635.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,440.74	$0.00	$2,440.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,489.61	$0.00	$2,489.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,357.55	$0.00	$2,357.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,275.03	$0.00	$2,275.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,276.85	$0.00	$2,276.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,037.24	$40.68	$2,077.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,954.60	$19.55	$1,974.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,914.27	$0.00	$1,914.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,889.73	$0.00	$1,889.73	$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	.62	1.77	.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	KRAUS ENTERPRISES LLC SYS 8017 ORIG: CHECK	$-711.89	$2,257.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.80	$2,969.28
08/30/2024	ADJUSTMENT	KRAUS ENTERPRISES LLC CHECK 8017 VOIDED PAYMENT: 920046. REASON: AMENDMENT TO RE 2025	$711.89	$2,846.48
08/01/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8017	$-711.89	$2,134.59
07/10/2024	BILL	KRAUS, PAUL M & JULIE A	$2,846.48	$2,846.48
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-658.35	$0.00
01/05/2024	PAYMENT	KRAUS ENTERPRICES LLC EBOX WF - 7947	$-658.35	$658.35
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7912	$-658.35	$1,316.70
08/15/2023	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 007893	$-660.76	$1,975.05
07/12/2023	BILL	KRAUS, PAUL M & JULIE A	$2,635.81	$2,635.81
03/13/2023	PAYMENT	ENTERPRISES, KRAUS CHECK BANK: OP INTERNET NUM: PBPXPRNPL	$-609.58	$0.00
01/04/2023	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: QJYJQLGPL	$-609.58	$609.58
09/28/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: WXR8WQ5PL	$-609.58	$1,219.16
08/12/2022	PAYMENT	KRAUS, JULIE CHECK BANK: OP INTERNET NUM: 0XPL9MZNL	$-612.00	$1,828.74
07/12/2022	BILL	KRAUS, PAUL M & JULIE A	$2,440.74	$2,440.74
08/23/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7565	$-2,489.61	$0.00
07/14/2021	BILL	KRAUS, PAUL M & JULIE A	$2,489.61	$2,489.61
08/17/2020	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7244	$-2,357.55	$0.00
07/15/2020	BILL	KRAUS, PAUL M & JULIE A	$2,357.55	$2,357.55
01/07/2020	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: VELOCITY PYMT	$-1,136.92	$0.00
10/10/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7135	$-568.46	$1,136.92
08/26/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7108	$-569.65	$1,705.38
07/10/2019	BILL	KRAUS, PAUL M & JULIE A	$2,275.03	$2,275.03
08/22/2018	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 995499	$-2,276.85	$0.00
07/09/2018	BILL	KRAUS, PAUL M & JULIE A	$2,276.85	$2,276.85
04/23/2018	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0092950646	$-528.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.34	$528.96
12/18/2017	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0056485256	$-1,037.58	$508.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.34	$1,546.20
08/23/2017	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0015689481	$-511.38	$1,525.86
07/07/2017	BILL	KRAUS, PAUL M & JULIE A	$2,037.24	$2,037.24
03/02/2017	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0065202067	$-488.65	$0.00
12/27/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0046208881	$-488.65	$488.65
11/21/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0000995233	$-19.55	$977.30
11/07/2016	PAYMENT	KRAUS ENTERPRISES, LLC CHECK NUM: 0022380866	$-488.65	$996.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.55	$1,485.50
08/19/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0096548960	$-488.65	$1,465.95
07/08/2016	BILL	KRAUS, PAUL M & JULIE A	$1,954.60	$1,954.60
03/17/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-478.56	$0.00
03/17/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$478.56	$478.56
03/17/2016	VOID	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-478.56	$0.00
01/06/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0017546258	$-478.56	$478.56
10/02/2015	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0000995023	$-478.56	$957.12
08/12/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015081203047188	$-478.59	$1,435.68
07/08/2015	BILL	KRAUS, PAUL M & JULIE A	$1,914.27	$1,914.27
02/27/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015022703160366	$-472.11	$0.00
01/02/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015010203133964	$-472.11	$472.11
10/02/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014100203071134	$-472.11	$944.22
08/15/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014081503105673	$-473.40	$1,416.33
07/10/2014	BILL	KRAUS, PAUL M & JULIE A	$1,889.73	$1,889.73
02/19/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014021903093683	$-1,414.66	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.05	$1,414.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.02	$1,369.61
08/16/2013	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 013081603087925	$-450.53	$1,351.59
07/16/2013	BILL	KRAUS, PAUL M & JULIE A	$1,802.12	$1,802.12
07/19/2012	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 012071903032608	$-1,731.27	$0.00
07/10/2012	BILL	KRAUS, PAUL M & JULIE A	$1,731.27	$1,731.27
05/25/2012	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1419	$-1,399.14	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,399.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.48	$1,392.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.93	$1,316.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.77	$1,274.73
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.35	$1,257.96
07/14/2011	BILL	KRAUS, PAUL M & JULIE A	$1,677.31	$1,677.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.22	$430.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.22	$860.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.24	$1,290.66
07/14/2010	BILL	KRAUS, PAUL M & JULIE A	$1,720.90	$1,720.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.56	$421.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.56	$843.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.85	$1,264.68
07/21/2009	BILL	KRAUS, PAUL M & JULIE A	$1,687.53	$1,687.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$400.62	$400.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.62	$400.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.62	$801.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.89	$1,201.86
07/14/2008	BILL	KRAUS, PAUL M & JULIE A	$1,603.75	$1,603.75
02/07/2008	PAYMENT	A & J PROPERTIES, INC CHECK NUM: 6839	$-52.92	$0.00
11/14/2007	PAYMENT	A & J PROPERTIES INC CHECK NUM: 6764	$-1,511.79	$52.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.80	$1,564.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.12	$1,526.91
07/13/2007	BILL	STERLING HOMES GROUP	$1,511.79	$1,511.79
09/08/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309425	$-67.74	$0.00
07/19/2006	BILL	PALMER, W HORACE TR	$67.74	$67.74
01/13/2006	PAYMENT	PALMER, W HORACE TR CHECK NUM: 578	$-162.05	$0.00
01/04/2006	INTEREST	Monthly Interest	$0.56	$162.05
12/01/2005	INTEREST	Monthly Interest	$0.56	$161.49
11/01/2005	INTEREST	Monthly Interest	$0.56	$160.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$160.37
10/03/2005	INTEREST	Monthly Interest	$0.56	$156.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$156.43
09/02/2005	INTEREST	Monthly Interest	$0.56	$153.72
08/02/2005	INTEREST	Monthly Interest	$0.56	$153.16
07/21/2005	BILL	PALMER, W HORACE TR	$67.66	$152.60
07/01/2004	BILL	PALMER, W HORACE TR @	$84.94	$84.94
08/14/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	PALMER, W HORACE TR @	$67.75	$67.75