Tax Account 002-280-13

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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	002-280-13
Account Type	Real Estate
Location	375 N TRESCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-13

Account Type

Real Estate

Location

375 N TRESCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.08
Total	$509.60
Paid	$509.60
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

$503.08

Total

$509.60

Paid

$509.60

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	$128.08	$0.12	$128.08	$128.20	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$6.40	$125.00	$131.40	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.28	$0.00	$471.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$425.21	$0.00	$425.21	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$393.71	$0.00	$393.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$384.48	$0.00	$384.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$382.57	$0.00	$382.57	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$380.74	$0.00	$380.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$380.50	$0.00	$380.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$380.26	$7.11	$387.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$326.56	$0.00	$326.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$326.56	$0.00	$326.56	$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	$-125.00	$0.00
01/07/2025	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8095	$-125.00	$125.00
11/15/2024	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8062	$-134.60	$250.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$384.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$378.20
08/13/2024	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8023	$-125.00	$378.08
07/15/2024	BILL	KRAUS ENTERPRISES, LLC	$503.08	$503.08
03/15/2024	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT CC	$-117.00	$0.00
01/03/2024	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 7951	$-117.00	$117.00
10/04/2023	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94-156 NUM: 7915	$-117.00	$234.00
08/16/2023	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94-156 NUM: 7895	$-120.28	$351.00
07/11/2023	BILL	KRAUS ENTERPRISES, LLC	$471.28	$471.28
03/13/2023	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-106.30	$0.00
01/05/2023	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-106.30	$106.30
09/29/2022	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-106.30	$212.60
08/16/2022	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-106.31	$318.90
07/14/2022	BILL	KRAUS ENTERPRISES, LLC	$425.21	$425.21
08/17/2021	PAYMENT	KRAUS ENTERPRISE CHECK BANK: 94156 NUM: 7570	$-393.71	$0.00
07/19/2021	BILL	KRAUS ENTERPRISES, LLC	$393.71	$393.71
08/12/2020	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94156 NUM: 7251	$-384.48	$0.00
07/08/2020	BILL	KRAUS ENTERPRISES, LLC	$384.48	$384.48
01/13/2020	PAYMENT	KRAUS, JULIE CREDIT: D BANK: CC NUM: CC	$-191.28	$0.00
10/11/2019	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94156 NUM: 7137	$-95.64	$191.28
08/21/2019	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94156 NUM: 7110	$-95.65	$286.92
07/14/2019	BILL	KRAUS ENTERPRISES, LLC	$382.57	$382.57
08/24/2018	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-380.74	$0.00
07/11/2018	BILL	KRAUS ENTERPRISES, LLC	$380.74	$380.74
08/29/2017	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-380.50	$0.00
07/19/2017	BILL	KRAUS ENTERPRISES, LLC	$380.50	$380.50
04/17/2017	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-7.11	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$7.11
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$4.11
03/15/2017	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-95.00	$3.95
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$98.95
01/05/2017	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-95.00	$98.80
11/08/2016	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-95.00	$193.80
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$288.80
08/12/2016	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-95.26	$285.00
07/14/2016	BILL	KRAUS ENTERPRISES, LLC	$380.26	$380.26
08/21/2015	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-326.56	$0.00
07/09/2015	BILL	KRAUS ENTERPRISES, LLC	$326.56	$326.56
03/02/2015	PAYMENT	WESTERN STATES CREDIT: D BANK: CC NUM: CC	$-81.00	$0.00
01/05/2015	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-81.00	$81.00
10/13/2014	PAYMENT	WESTERN STATES CREDIT: D BANK: CC NUM: CC	$-81.00	$162.00
08/22/2014	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-83.56	$243.00
07/09/2014	BILL	KRAUS ENTERPRISES, LLC	$326.56	$326.56
08/14/2013	PAYMENT	WESTERN STATES CREDIT: D BANK: CC NUM: CC	$-326.56	$0.00
07/11/2013	BILL	KRAUS ENTERPRISES, LLC	$326.56	$326.56
09/07/2012	PAYMENT	WESTERN STATES CREDIT: D BANK: EBOX NUM: EBOX	$-326.56	$0.00
09/07/2012	AMENDMENT	adj pmt gp	$-3.34	$326.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.34	$329.90
07/13/2012	BILL	KRAUS ENTERPRISES, LLC	$326.56	$326.56
08/19/2011	PAYMENT	KRAUS ENTERPRISES, LLC CREDIT: D BANK: EBOX NUM: EBOX	$-326.56	$0.00
07/13/2011	BILL	KRAUS ENTERPRISES, LLC	$326.56	$326.56
01/14/2011	PAYMENT	KRAUS ENTERPRISES, LLC CHECK BANK: 94-169 NUM: 1148	$-81.00	$0.00
12/28/2010	PAYMENT	WESTERN STATES CREDIT: D BANK: EBOX NUM: EBOX	$-83.56	$81.00
12/23/2010	AMENDMENT	adj pmt gp	$2.56	$164.56
11/01/2010	PAYMENT	WESTERN STATES CREDIT: D BANK: E BOX NUM: E BOX	$-83.56	$162.00
11/01/2010	AMENDMENT	adj pmt gp	$-0.68	$245.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
08/24/2010	PAYMENT	WESTERN STATES CREDIT: D BANK: E BOX NUM: E BOX	$-83.56	$243.00
07/08/2010	BILL	KRAUS ENTERPRISES, LLC	$326.56	$326.56
02/17/2010	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94-169 NUM: 1338	$-85.18	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$85.18
01/05/2010	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94-169 NUM: 1334	$-81.64	$85.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$166.68
10/15/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94-169 NUM: 1325	$-81.64	$166.55
09/03/2009	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94-169 NUM: 1311	$-81.64	$248.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$329.83
07/13/2009	BILL	KRAUS ENTERPRISES, LLC	$326.56	$326.56
02/02/2009	PAYMENT	WESTERN STATES LP GAS CO CHECK BANK: 169-1212 NUM: 6142	$-352.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.70	$352.69
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.16	$337.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.27	$329.83
07/14/2008	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$326.56	$326.56
07/30/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94-72 NUM: 11488	$-326.56	$0.00
07/13/2007	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$326.56	$326.56
08/15/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94-72 NUM: 10938	$-326.56	$0.00
07/16/2006	BILL	SHEPPARD FAMILY PARTNERSHIP, T	$326.56	$326.56