Tax Account MUECA0L4

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Owners

KRAUS, PAUL M
KRAUS ENTERPRISES, LLC
1207 WATER ST
ELKO, NV 89801

Account Summary

Account ID	MUECA0L4
Account Type	Personal Property
Location	975 TERMINAL WAY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,340.71
Total	$1,340.71
Paid	$1,340.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,340.71	$0.00	$1,340.71	$1,340.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,241.40	$0.00	$1,241.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,170.43	$0.00	$1,170.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,139.44	$0.00	$1,139.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,099.85	$0.00	$1,099.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-1,340.71	$0.00
01/26/2024	BILL	KRAUS, PAUL M	$1,340.71	$1,340.71
02/13/2023	PAYMENT	ENTERPRISES, KRAUS CHECK BANK: OP INTERNET NUM: N5M4J0LPL	$-1,241.40	$0.00
01/19/2023	BILL	KRAUS, PAUL M	$1,241.40	$1,241.40
02/14/2022	PAYMENT	KRAUS ENTERPRISES, LLC CHECK NUM: 7642	$-1,170.43	$0.00
01/25/2022	BILL	KRAUS, PAUL M	$1,170.43	$1,170.43
02/25/2021	PAYMENT	KRAUS, PAUL M CHECK NUM: ACH	$-1,139.44	$0.00
02/08/2021	BILL	KRAUS, PAUL M	$1,139.44	$1,139.44
02/24/2020	PAYMENT	KRAUS ENTERPRISES, LLC CHECK NUM: 7201	$-1,099.85	$0.00
01/29/2020	BILL	KRAUS, PAUL M	$1,099.85	$1,099.85
02/04/2019	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7016	$-1,068.51	$0.00
01/24/2019	BILL	KRAUS, PAUL M	$1,068.51	$1,068.51
02/22/2018	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 62894	$-1,057.40	$0.00
01/29/2018	BILL	KRAUS, PAUL M	$1,057.40	$1,057.40
03/03/2017	PAYMENT	KRAUS ENTERPRIS CREDIT: D BANK: WF INTERNET NUM: 017030303116914	$-1,056.08	$0.00
01/30/2017	BILL	KRAUS, PAUL M	$1,056.08	$1,056.08
02/22/2016	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 060884	$-1,072.55	$0.00
01/22/2016	BILL	KRAUS, PAUL M	$1,072.55	$1,072.55
02/27/2015	PAYMENT	WESTERN STATES CREDIT: D BANK: WF INTERNET NUM: 015022703160365	$-1,069.41	$0.00
01/26/2015	BILL	KIDWELL, CRAIG	$1,069.41	$1,069.41
03/04/2014	PAYMENT	A.K. DIVERSIFIED, LLC CHECK NUM: 1015	$-1,052.59	$0.00
01/29/2014	BILL	KIDWELL, CRAIG	$1,052.59	$1,052.59
03/08/2013	PAYMENT	AK DIVERSIFIED LLC CHECK NUM: 1010	$-980.48	$0.00
02/07/2013	BILL	KIDWELL, CRAIG	$980.48	$980.48
04/18/2012	PAYMENT	A.K. DIVERSIFIED LLC CHECK NUM: 1003	$-98.05	$0.00
03/28/2012	PAYMENT	KIDWELL, CRAIG CHECK NUM: 1002	$-980.48	$98.05
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$98.05	$1,078.53
01/23/2012	BILL	KIDWELL, CRAIG	$980.48	$980.48