Tax Account 13-0042-25

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Owners

KRAUS ENTERPRISES LLC
1207 WATER ST
ELKO, NV 89801

Account Summary

Account ID	13-0042-25
Account Type	Real Estate
Location	4205 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-25

Account Type

Real Estate

Location

4205 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.53
Total	$2,659.67
Paid	$2,659.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,626.53

Total

$2,659.67

Paid

$2,659.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$658.53	$0.15	$658.53	$658.68	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$32.99	$656.00	$688.99	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.98	$0.00	$2,431.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,251.83	$0.00	$2,251.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,200.63	$0.00	$2,200.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,201.12	$0.00	$2,201.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,124.63	$0.00	$2,124.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,104.18	$0.00	$2,104.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,100.81	$21.00	$2,121.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,116.68	$25.14	$2,141.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,036.19	$22.86	$2,059.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,046.26	$0.00	$2,046.26	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8106	$-656.00	$0.00
01/06/2025	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8094	$-656.00	$656.00
11/13/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8063	$-692.90	$1,312.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.99	$2,004.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$1,971.91
07/29/2024	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8019	$-654.77	$1,971.76
07/05/2024	BILL	KRAUS ENTERPRISES LLC	$2,626.53	$2,626.53
03/15/2024	PAYMENT	PNP PNP - 152777307	$-607.00	$0.00
01/02/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7950	$-607.00	$607.00
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7914	$-607.00	$1,214.00
08/14/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7894	$-610.98	$1,821.00
07/06/2023	BILL	KRAUS ENTERPRISES LLC	$2,431.98	$2,431.98
01/04/2023	PAYMENT	PNP PNP - 127103201	$-562.00	$0.00
01/04/2023	PAYMENT	PNP PNP - 127103648	$-562.00	$562.00
09/28/2022	PAYMENT	PNP PNP - 121636469	$-562.00	$1,124.00
08/12/2022	PAYMENT	PNP PNP - 119238460	$-565.83	$1,686.00
07/07/2022	BILL	KRAUS ENTERPRISES LLC	$2,251.83	$2,251.83
08/16/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7569	$-2,200.63	$0.00
07/08/2021	BILL	KRAUS ENTERPRISES LLC	$2,200.63	$2,200.63
08/11/2020	PAYMENT	KRUAS ENTERPRISES LLC CHECK NUM: 7249	$-2,201.12	$0.00
07/10/2020	BILL	KRAUS ENTERPRISES LLC	$2,201.12	$2,201.12
01/09/2020	PAYMENT	KRAUS ENTERPRISES CHECK NUM: OP 01.06	$-1,062.00	$0.00
10/07/2019	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7136	$-531.00	$1,062.00
08/19/2019	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7109	$-531.63	$1,593.00
07/08/2019	BILL	KRAUS ENTERPRISES LLC	$2,124.63	$2,124.63
08/14/2018	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 995503	$-2,104.18	$0.00
07/05/2018	BILL	KRAUS ENTERPRISES LLC	$2,104.18	$2,104.18
01/02/2018	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0000995440	$-525.00	$0.00
12/19/2017	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 995427	$-1,071.00	$525.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.00	$1,596.00
08/21/2017	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0000995365	$-525.81	$1,575.00
07/11/2017	BILL	KRAUS ENTERPRISES LLC	$2,100.81	$2,100.81
04/05/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017040503067006	$-25.14	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$25.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$22.89
02/28/2017	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 995285	$-529.00	$22.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.85	$551.01
12/27/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 995253	$-529.00	$550.16
11/07/2016	PAYMENT	KRAUS ENTERPRISES, LLC CHECK NUM: 0000995214	$-529.00	$1,079.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.16	$1,608.16
08/15/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0000995161	$-529.68	$1,587.00
07/07/2016	BILL	KRAUS ENTERPRISES LLC	$2,116.68	$2,116.68
03/31/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016033103051729	$-22.86	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.86
03/21/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 995108	$-509.00	$20.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.36	$529.36
01/04/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0000995082	$-509.00	$509.00
10/05/2015	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 0000995031	$-509.00	$1,018.00
08/10/2015	PAYMENT	SESTERN STATES LP GAS CO GENER CHECK NUM: 0000007163	$-509.19	$1,527.00
07/02/2015	BILL	KRAUS ENTERPRISES LLC	$2,036.19	$2,036.19
02/27/2015	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 7098	$-511.00	$0.00
12/31/2014	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 7049	$-511.00	$511.00
10/02/2014	PAYMENT	WESTERN STATES LP GAS CO GENER CHECK NUM: 6997	$-511.00	$1,022.00
08/15/2014	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 0000006971	$-513.26	$1,533.00
07/03/2014	BILL	KRAUS ENTERPRISES LLC	$2,046.26	$2,046.26
08/12/2013	PAYMENT	WESTERN STATES LP GAS CO GENER CHECK NUM: 6835	$-2,375.58	$0.00
07/02/2013	BILL	KRAUS ENTERPRISES LLC	$2,375.58	$2,375.58
04/24/2013	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 013042403038300	$-26.44	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$26.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$23.94
09/10/2012	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 6742	$-2,294.38	$23.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.02	$2,317.40
07/10/2012	BILL	KRAUS ENTERPRISES LLC	$2,294.38	$2,294.38
08/15/2011	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 0000006615	$-2,124.43	$0.00
07/11/2011	BILL	KRAUS ENTERPRISES LLC	$2,124.43	$2,124.43
01/14/2011	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1146	$-562.50	$0.00
01/14/2011	AMENDMENT	removed penalties pstmrked ME	$-0.58	$562.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.58	$563.08
12/20/2010	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 6514	$-551.71	$562.50
10/18/2010	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 6481	$-551.71	$1,114.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.92	$1,665.92
08/23/2010	PAYMENT	WESTERN STATES LP GAS CO CHECK NUM: 000006456	$-551.71	$1,644.00
07/09/2010	BILL	KRAUS ENTERPRISES LLC	$2,195.71	$2,195.71
02/16/2010	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1339	$-579.25	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.89	$579.25
01/04/2010	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1333	$-556.00	$578.36
10/16/2009	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1324	$-556.00	$1,134.36
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-28.88	$1,690.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.88	$1,719.24
09/02/2009	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1312	$-559.01	$1,690.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.36	$2,249.37
07/10/2009	BILL	KRAUS ENTERPRISES LLC	$2,227.01	$2,227.01
02/26/2009	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1273	$-555.00	$0.00
01/05/2009	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1264	$-555.00	$555.00
10/02/2008	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1245	$-555.00	$1,110.00
08/18/2008	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1227	$-556.89	$1,665.00
07/10/2008	BILL	KRAUS ENTERPRISES LLC	$2,221.89	$2,221.89
03/12/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94 169 NUM: 1200	$-385.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.56	$385.56
09/13/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94 169 NUM: 1179	$-189.00	$378.00
08/08/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94 169 NUM: 1176	$-189.47	$567.00
07/12/2007	BILL	KRAUS ENTERPRISES LLC	$756.47	$756.47
08/22/2006	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94*169 NUM: 1139	$-141.99	$0.00
07/06/2006	BILL	KRAUS ENTERPRISES LLC	$141.99	$141.99
08/31/2005	PAYMENT	WESTERN STATES LP GAS CO CHECK BANK: 94*169 NUM: 1971	$-141.99	$0.00
07/18/2005	BILL	KRAUS ENTERPRISES LLC	$141.99	$141.99
04/07/2005	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94*169 NUM: 1057	$-164.28	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$164.28
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.90	$162.78
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.39	$152.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.57	$146.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.46	$142.92
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$141.46	$141.46
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-34.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-34.00	$34.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-34.00	$68.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-35.92	$102.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$137.92	$137.92
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-32.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-32.00	$32.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-32.00	$64.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-34.32	$96.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$130.32	$130.32
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-33.14	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-33.14	$33.14
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-33.14	$66.28
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-33.45	$99.42
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$132.87	$132.87
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-26.73	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-26.73	$26.73
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-26.73	$53.46
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-27.06	$80.19
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$107.25	$107.25
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-29.38	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-29.38	$29.38
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-29.38	$58.76
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-29.63	$88.14
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$117.77	$117.77
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-28.66	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-28.66	$28.66
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-28.66	$57.32
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-34.56	$85.98
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$120.54	$120.54
03/03/1998	PAYMENT	DR JAMES CALDER	$-29.02	$0.00
01/02/1998	PAYMENT	DR CALDER	$-29.02	$29.02
09/22/1997	PAYMENT	DR JAMES CALDER	$-29.02	$58.04
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-34.68	$87.06
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$121.74	$121.74
02/28/1997	PAYMENT	CALDER JAMES	$-30.52	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-30.52	$30.52
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-66.72	$61.04
07/11/1996	BILL	CALDER JAMES	$127.76	$127.76

Tax Account 13-0042-25

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