Tax Account 002-280-12

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Owners

KRAUS ENTERPRISES, LLC
2354 KHOURY LANE
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-280-12
Account Type	Real Estate
Location	365 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-12

Account Type

Real Estate

Location

365 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.17
Total	$175.89
Paid	$175.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$174.17

Total

$175.89

Paid

$175.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$45.17	$0.00	$45.17	$45.17	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$1.72	$43.00	$44.72	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.27	$0.00	$161.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$149.31	$0.00	$149.31	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$138.26	$0.00	$138.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$135.02	$0.00	$135.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$135.02	$0.00	$135.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$135.02	$0.00	$135.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$135.02	$0.00	$135.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$135.02	$4.42	$139.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$135.02	$0.00	$135.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$135.02	$0.00	$135.02	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8108	$-43.00	$0.00
01/07/2025	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8095	$-43.00	$43.00
11/15/2024	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8062	$-44.72	$86.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$130.72
08/13/2024	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8023	$-45.17	$129.00
07/15/2024	BILL	KRAUS ENTERPRISES, LLC	$174.17	$174.17
03/15/2024	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT CC	$-40.00	$0.00
01/03/2024	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 7951	$-40.00	$40.00
10/04/2023	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94-156 NUM: 7915	$-40.00	$80.00
08/16/2023	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94-156 NUM: 7895	$-41.27	$120.00
07/11/2023	BILL	KRAUS ENTERPRISES, LLC	$161.27	$161.27
03/13/2023	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-37.32	$0.00
01/05/2023	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-37.32	$37.32
09/29/2022	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-37.32	$74.64
08/16/2022	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-37.35	$111.96
07/14/2022	BILL	KRAUS ENTERPRISES, LLC	$149.31	$149.31
08/17/2021	PAYMENT	KRAUS ENTERPRISE CHECK BANK: 94156 NUM: 7570	$-138.26	$0.00
07/19/2021	BILL	KRAUS ENTERPRISES, LLC	$138.26	$138.26
08/12/2020	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94156 NUM: 7251	$-135.02	$0.00
07/08/2020	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
01/13/2020	PAYMENT	KRAUS, JULIE CREDIT: D BANK: CC NUM: CC	$-67.50	$0.00
10/11/2019	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94156 NUM: 7137	$-33.75	$67.50
08/21/2019	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94156 NUM: 7110	$-33.77	$101.25
07/14/2019	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
08/24/2018	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-135.02	$0.00
07/11/2018	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
08/29/2017	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-135.02	$0.00
07/19/2017	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
04/17/2017	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-4.42	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$4.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.42
03/15/2017	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-33.00	$1.37
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$34.37
01/05/2017	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-33.00	$34.32
11/08/2016	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-33.00	$67.32
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$100.32
08/12/2016	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-36.02	$99.00
07/14/2016	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
08/21/2015	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-135.02	$0.00
07/09/2015	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
03/02/2015	PAYMENT	WESTERN STATES CREDIT: D BANK: CC NUM: CC	$-33.00	$0.00
01/05/2015	PAYMENT	WESTERN STATES CHECK BANK: 169/1212 NUM: 7051	$-33.00	$33.00
10/13/2014	PAYMENT	WESTERN STATES CREDIT: D BANK: CC NUM: CC	$-33.00	$66.00
08/22/2014	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-36.02	$99.00
07/09/2014	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
08/14/2013	PAYMENT	WESTERN STATES CREDIT: D BANK: CC NUM: CC	$-135.02	$0.00
07/11/2013	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
09/07/2012	PAYMENT	WESTERN STATES CREDIT: D BANK: EBOX NUM: EBOX	$-135.02	$0.00
09/07/2012	AMENDMENT	adj pmt gp	$-1.44	$135.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$136.46
07/13/2012	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
08/19/2011	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: EBOX NUM: EBOX	$-135.02	$0.00
07/13/2011	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
01/14/2011	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94-169 NUM: 1149	$-33.00	$0.00
12/28/2010	PAYMENT	WESTERN STATES CREDIT: D BANK: EBOX NUM: EBOX	$-36.02	$33.00
12/23/2010	AMENDMENT	adj pmt gp	$3.02	$69.02
11/01/2010	PAYMENT	WESTERN STATES CREDIT: D BANK: E BOX NUM: E BOX	$-36.02	$66.00
11/01/2010	AMENDMENT	adj pmt gp	$1.70	$102.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$100.32
08/24/2010	PAYMENT	WESTERN STATES CREDIT: D BANK: E BOX NUM: E BOX	$-36.02	$99.00
07/08/2010	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
02/17/2010	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94-169 NUM: 1338	$-35.21	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$35.21
01/05/2010	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94-169 NUM: 1334	$-33.75	$35.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$68.90
10/15/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94-169 NUM: 1325	$-33.75	$68.85
09/03/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94-169 NUM: 1311	$-33.77	$102.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$136.37
07/13/2009	BILL	KRAUS ENTERPRISES, LLC	$135.02	$135.02
02/02/2009	PAYMENT	WESTERN STATES LP GAS CO CHECK BANK: 169-1212 NUM: 6141	$-145.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.08	$145.83
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.38	$139.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$136.37
07/14/2008	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$135.02	$135.02
07/30/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94-72 NUM: 11488	$-135.02	$0.00
07/13/2007	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$135.02	$135.02
08/15/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94-72 NUM: 10938	$-135.02	$0.00
07/16/2006	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$135.02	$135.02