Tax Account 13-0042-26

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Owners

KRAUS ENTERPRISES LLC
1207 WATER ST
ELKO, NV 89801

Account Summary

Account ID	13-0042-26
Account Type	Real Estate
Location	W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-26

Account Type

Real Estate

Location

W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.76
Total	$278.48
Paid	$278.48
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

$275.76

Total

$278.48

Paid

$278.48

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	$71.76	$0.00	$71.76	$71.76	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$2.72	$68.00	$70.72	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.86	$0.00	$258.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$244.91	$0.00	$244.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$242.85	$0.00	$242.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$243.18	$0.00	$243.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$241.65	$0.00	$241.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$240.27	$0.00	$240.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$240.66	$0.00	$240.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$229.90	$2.41	$232.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$218.54	$0.00	$218.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$202.35	$0.00	$202.35	$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	$-68.00	$0.00
01/06/2025	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8094	$-68.00	$68.00
11/13/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 8063	$-70.72	$136.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$206.72
07/29/2024	PAYMENT	KRAUS ENTERPRISES, LLC CHECK 8019	$-71.76	$204.00
07/05/2024	BILL	KRAUS ENTERPRISES LLC	$275.76	$275.76
03/15/2024	PAYMENT	PNP PNP - 152777393	$-64.00	$0.00
01/02/2024	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7950	$-64.00	$64.00
10/02/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7913	$-64.00	$128.00
08/14/2023	PAYMENT	KRAUS ENTERPRISES LLC CHECK 7894	$-66.86	$192.00
07/06/2023	BILL	KRAUS ENTERPRISES LLC	$258.86	$258.86
03/13/2023	PAYMENT	PNP PNP - 131215683	$-61.00	$0.00
01/04/2023	PAYMENT	PNP PNP - 127103875	$-61.00	$61.00
09/28/2022	PAYMENT	PNP PNP - 121636734	$-61.00	$122.00
08/12/2022	PAYMENT	PNP PNP - 119238260	$-61.91	$183.00
07/07/2022	BILL	KRAUS ENTERPRISES LLC	$244.91	$244.91
08/16/2021	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7569	$-242.85	$0.00
07/08/2021	BILL	KRAUS ENTERPRISES LLC	$242.85	$242.85
08/11/2020	PAYMENT	KRUAS ENTERPRISES LLC CHECK NUM: 7249	$-243.18	$0.00
07/10/2020	BILL	KRAUS ENTERPRISES LLC	$243.18	$243.18
01/09/2020	PAYMENT	KRAUS ENTERPRISES CHECK NUM: OP 01.06	$-120.00	$0.00
10/07/2019	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7136	$-60.00	$120.00
08/19/2019	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 7109	$-61.65	$180.00
07/08/2019	BILL	KRAUS ENTERPRISES LLC	$241.65	$241.65
08/15/2018	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 018081503067481	$-240.27	$0.00
07/05/2018	BILL	KRAUS ENTERPRISES LLC	$240.27	$240.27
08/17/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081703045807	$-240.66	$0.00
07/11/2017	BILL	KRAUS ENTERPRISES LLC	$240.66	$240.66
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-2.41	$0.00
03/01/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103135042	$-58.00	$2.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.09	$60.41
12/27/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016122703050264	$-58.00	$60.32
11/02/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016110203072476	$-58.00	$118.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.32	$176.32
08/10/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016081003052592	$-58.31	$174.00
07/07/2016	BILL	KRAUS ENTERPRISES LLC	$232.31	$232.31
03/18/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016031803072874	$-54.00	$0.00
12/30/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015123003056375	$-54.00	$54.00
10/02/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015100203114603	$-54.00	$108.00
08/12/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015081203046586	$-56.54	$162.00
07/02/2015	BILL	KRAUS ENTERPRISES LLC	$218.54	$218.54
02/27/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015022703158906	$-50.00	$0.00
01/02/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015010203132356	$-50.00	$50.00
10/02/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014100203070722	$-50.00	$100.00
08/15/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014081503104747	$-52.35	$150.00
07/03/2014	BILL	KRAUS ENTERPRISES LLC	$202.35	$202.35
08/12/2013	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 013081203057289	$-187.36	$0.00
07/02/2013	BILL	KRAUS ENTERPRISES LLC	$187.36	$187.36
04/24/2013	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 013042403038299	$-4.35	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$4.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$1.85
09/07/2012	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 012090703069995	$-173.48	$1.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$175.26
07/10/2012	BILL	KRAUS ENTERPRISES LLC	$173.48	$173.48
08/12/2011	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 011081203061583	$-160.63	$0.00
07/11/2011	BILL	KRAUS ENTERPRISES LLC	$160.63	$160.63
01/14/2011	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1147	$-38.94	$0.00
12/20/2010	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 003050904	$-41.33	$38.94
10/20/2010	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 003095641	$-41.33	$80.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.60	$121.60
08/20/2010	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 003178596	$-41.33	$120.00
07/09/2010	BILL	KRAUS ENTERPRISES LLC	$161.33	$161.33
02/16/2010	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1339	$-41.74	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$41.74
01/04/2010	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1333	$-40.00	$41.67
10/16/2009	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1324	$-40.00	$81.67
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-2.08	$121.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.08	$123.75
09/02/2009	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1312	$-41.63	$121.67
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$163.30
07/10/2009	BILL	KRAUS ENTERPRISES LLC	$161.63	$161.63
02/26/2009	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1273	$-35.00	$0.00
01/05/2009	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1264	$-35.00	$35.00
10/02/2008	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1245	$-35.00	$70.00
08/18/2008	PAYMENT	KRAUS ENTERPRISES CHECK BANK: 94*169 NUM: 1227	$-36.26	$105.00
07/10/2008	BILL	KRAUS ENTERPRISES LLC	$141.26	$141.26
03/12/2008	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94 169 NUM: 1200	$-71.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.40	$71.40
09/13/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94 169 NUM: 1179	$-35.00	$70.00
08/08/2007	PAYMENT	KRAUS ENTERPRISES LLC CHECK BANK: 94 169 NUM: 1176	$-36.26	$105.00
07/12/2007	BILL	KRAUS ENTERPRISES LLC	$141.26	$141.26
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 13-0042-26

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Past Years

Tax Bill and Payment History

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