Tax Account 001-741-001

Print Page · · Payments Cart · New Search

Owners

THE TERRACES 1 LLC
324 SURF AVE
OCEANO, CA 93445-9726

Account Summary

Account ID	001-741-001
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$3,452.20
Currently Due	$0.00

Account ID

001-741-001

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$3,452.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,904.78
Total	$6,904.78
Paid	$3,452.58
Balance	$3,452.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,904.78

Total

$6,904.78

Paid

$3,452.58

Balance

$3,452.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,726.48	$0.00	$1,726.48	$1,726.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,726.10	$0.00	$1,726.10	$1,726.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,726.10	$0.00	$1,726.10	$0.00	$1,726.10
4	03/03/2025	03/13/2025	Due	$1,726.10	$0.00	$1,726.10	$0.00	$3,452.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,306.53	$0.00	$6,306.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,839.54	$58.39	$5,897.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,558.79	$55.59	$5,614.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,415.05	$0.00	$5,415.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,326.62	$0.00	$5,326.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,235.72	$52.35	$5,288.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,162.61	$0.00	$5,162.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,875.01	$0.00	$4,875.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,895.59	$0.00	$4,895.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,857.34	$0.00	$4,857.34	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-1,726.10	$3,452.20
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-1,726.48	$5,178.30
07/10/2024	BILL	THE TERRACES 1 LLC	$6,904.78	$6,904.78
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-1,576.62	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-1,576.58	$1,576.62
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-1,576.66	$3,153.20
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK NUM: OP INTERNET	$-1,576.67	$4,729.86
07/12/2023	BILL	THE TERRACES 1 LLC	$6,306.53	$6,306.53
03/06/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-1,459.87	$0.00
01/03/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-1,459.87	$1,459.87
10/19/2022	PAYMENT	SPRING, STEPHANIE CHECK NUM: OPCK QHNRMG8PL	$-1,518.26	$2,919.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$58.39	$4,438.00
08/15/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002701	$-1,459.93	$4,379.61
07/12/2022	BILL	THE TERRACES 1 LLC	$5,839.54	$5,839.54
01/05/2022	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2680	$-0.10	$0.00
01/05/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2661	$-4,224.56	$0.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.59	$4,224.66
08/13/2021	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002624	$-1,389.72	$4,169.07
07/14/2021	BILL	THE TERRACES 1 LLC	$5,558.79	$5,558.79
08/18/2020	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 002552	$-5,415.05	$0.00
07/15/2020	BILL	THE TERRACES 1 LLC	$5,415.05	$5,415.05
03/02/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 2525	$-1,331.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,331.65
01/06/2020	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002517	$-1,331.65	$1,331.65
10/08/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002502	$-1,331.65	$2,663.30
08/20/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2495	$-1,331.67	$3,994.95
07/10/2019	BILL	THE TERRACES 1 LLC	$5,326.62	$5,326.62
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK NUM: OPEBC 133449250	$-1,361.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.35	$1,361.19
01/02/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2438	$-1,308.96	$1,308.84
10/04/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2423	$-1,308.96	$2,617.80
08/20/2018	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 2412	$-1,308.96	$3,926.76
07/09/2018	BILL	THE TERRACES 1 LLC	$5,235.72	$5,235.72
03/08/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2385	$-1,290.65	$0.00
12/29/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2371	$-1,290.65	$1,290.65
10/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2357	$-1,290.65	$2,581.30
08/22/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2348	$-1,290.66	$3,871.95
07/07/2017	BILL	THE TERRACES 1 LLC	$5,162.61	$5,162.61
03/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2322	$-1,218.75	$0.00
12/30/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2308	$-1,218.75	$1,218.75
10/03/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2292	$-1,218.75	$2,437.50
08/16/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2282	$-1,218.76	$3,656.25
07/08/2016	BILL	THE TERRACES 1 LLC	$4,875.01	$4,875.01
03/02/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2258	$-1,223.89	$0.00
01/04/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2246	$-1,223.89	$1,223.89
10/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2218	$-1,223.89	$2,447.78
08/17/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2206	$-1,223.92	$3,671.67
07/08/2015	BILL	THE TERRACES 1 LLC	$4,895.59	$4,895.59
03/02/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2170	$-1,214.33	$0.00
01/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002152	$-1,214.33	$1,214.33
10/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2056	$-1,214.33	$2,428.66
08/18/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2041	$-1,214.35	$3,642.99
07/10/2014	BILL	THE TERRACES 1 LLC	$4,857.34	$4,857.34
03/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1943	$-1,126.23	$0.00
12/30/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1927	$-1,126.23	$1,126.23
10/07/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1912	$-1,126.23	$2,252.46
08/16/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1898	$-1,126.24	$3,378.69
07/16/2013	BILL	THE TERRACES 1 LLC	$4,504.93	$4,504.93
02/28/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1853	$-1,043.77	$0.00
12/28/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1831	$-1,043.77	$1,043.77
10/11/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1809	$-1,043.77	$2,087.54
08/23/2012	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 1681	$-1,043.78	$3,131.31
07/10/2012	BILL	THE TERRACES 1 LLC	$4,175.09	$4,175.09
01/06/2012	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 1757	$-1,960.12	$0.00
10/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1739	$-980.06	$1,960.12
08/01/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1706	$-980.09	$2,940.18
07/14/2011	BILL	THE TERRACES 1 LLC	$3,920.27	$3,920.27
03/30/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1569	$-834.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.08	$834.02
01/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1651	$-801.94	$801.94
10/04/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1634	$-801.94	$1,603.88
08/05/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1622	$-801.94	$2,405.82
07/14/2010	BILL	THE TERRACES 1 LLC	$3,207.76	$3,207.76
03/01/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1583	$-760.85	$0.00
12/30/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1560	$-760.85	$760.85
10/06/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1537	$-760.85	$1,521.70
08/03/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1522	$-760.87	$2,282.55
07/21/2009	BILL	THE TERRACES 1 LLC	$3,043.42	$3,043.42
01/07/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1456	$-1,485.81	$0.00
10/02/2008	PAYMENT	THE TERRACES #1 CHECK NUM: 1443	$-743.25	$1,485.81
08/12/2008	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 1494	$-743.03	$2,229.06
07/14/2008	BILL	THE TERRACES 1 LLC	$2,972.09	$2,972.09
02/25/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1406	$-718.29	$0.00
01/16/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1417	$-718.74	$718.29
09/26/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1392	$-718.74	$1,437.03
08/20/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1384	$-718.59	$2,155.77
07/13/2007	BILL	THE TERRACES 1 LLC	$2,874.36	$2,874.36
01/10/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1332	$-2,930.15	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$70.78	$2,930.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.31	$2,859.37
07/19/2006	BILL	THE TERRACES 1 LLC	$2,831.06	$2,831.06
07/01/2004	BILL	THE TERRACES 1 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES 1 LLC @	$0.00	$0.00