Tax Account 001-741-002

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-741-002
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$955.60
Currently Due	$0.00

Account ID

001-741-002

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$955.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.91
Total	$1,269.91
Paid	$314.31
Balance	$955.60
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

$1,269.91

Total

$1,269.91

Paid

$314.31

Balance

$955.60

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	$314.31	$0.00	$314.31	$314.31	$0.00
2	10/07/2024	10/17/2024	Due	$318.53	$0.00	$318.53	$0.00	$318.53
3	01/06/2025	01/16/2025	Due	$318.53	$0.00	$318.53	$0.00	$637.06
4	03/03/2025	03/13/2025	Due	$318.54	$0.00	$318.54	$0.00	$955.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.30	$0.00	$1,144.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,059.69	$10.60	$1,070.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$975.92	$3.90	$979.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$955.85	$0.00	$955.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$936.61	$9.37	$945.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$924.34	$0.00	$924.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$872.87	$0.00	$872.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$908.25	$0.00	$908.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$908.10	$0.00	$908.10	$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	.51	1.47	.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
08/30/2024	PAYMENT	"STEPHANIE SPRING" SYS 4789998075 ORIG: ONLINE	$-314.31	$955.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.84	$1,269.91
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 4789998075 VOIDED PAYMENT: 939526. REASON: AMENDMENT TO RE 2025	$314.31	$1,256.07
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-314.31	$941.76
07/10/2024	BILL	THE TERRACES 1 LLC	$1,256.07	$1,256.07
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-286.07	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-286.07	$286.07
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-286.07	$572.14
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK NUM: OP INTERNET	$-286.09	$858.21
07/12/2023	BILL	THE TERRACES 1 LLC	$1,144.30	$1,144.30
03/06/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-264.91	$0.00
01/03/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-264.91	$264.91
10/19/2022	PAYMENT	SPRING, STEPHANIE CHECK NUM: OPCK QHNRMG8PL	$-275.51	$529.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.60	$805.33
08/15/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002701	$-264.96	$794.73
07/12/2022	BILL	THE TERRACES 1 LLC	$1,059.69	$1,059.69
01/05/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2661	$-763.37	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.04	$763.37
08/13/2021	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002624	$-251.14	$753.33
07/14/2021	BILL	THE TERRACES 1 LLC	$1,004.47	$1,004.47
08/18/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 002552	$-979.82	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$979.82
07/15/2020	BILL	THE TERRACES 1 LLC	$975.92	$975.92
03/02/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 2525	$-238.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$238.96
01/06/2020	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002517	$-238.96	$238.96
10/08/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002502	$-238.96	$477.92
08/20/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2495	$-238.97	$716.88
07/10/2019	BILL	THE TERRACES 1 LLC	$955.85	$955.85
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK NUM: OPEBC 133449250	$-243.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.37	$243.51
01/02/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2438	$-234.14	$234.14
10/04/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2423	$-234.14	$468.28
08/20/2018	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 2412	$-234.19	$702.42
07/09/2018	BILL	THE TERRACES 1 LLC	$936.61	$936.61
03/08/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2385	$-231.08	$0.00
12/29/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2371	$-231.08	$231.08
10/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2357	$-231.08	$462.16
08/22/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2348	$-231.10	$693.24
07/07/2017	BILL	THE TERRACES 1 LLC	$924.34	$924.34
03/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2322	$-218.21	$0.00
12/30/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2308	$-218.21	$218.21
10/03/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2292	$-218.21	$436.42
08/16/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2282	$-218.24	$654.63
07/08/2016	BILL	THE TERRACES 1 LLC	$872.87	$872.87
03/02/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2258	$-227.06	$0.00
01/04/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2246	$-227.06	$227.06
10/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2218	$-227.06	$454.12
08/17/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2206	$-227.07	$681.18
07/08/2015	BILL	THE TERRACES 1 LLC	$908.25	$908.25
03/02/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2170	$-227.02	$0.00
01/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002152	$-227.02	$227.02
10/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2056	$-227.02	$454.04
08/18/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2041	$-227.04	$681.06
07/10/2014	BILL	THE TERRACES 1 LLC	$908.10	$908.10
03/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1943	$-212.82	$0.00
12/30/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1927	$-212.82	$212.82
10/07/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1912	$-212.82	$425.64
08/16/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1898	$-212.82	$638.46
07/16/2013	BILL	THE TERRACES 1 LLC	$851.28	$851.28
02/28/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1853	$-197.23	$0.00
12/28/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1831	$-197.23	$197.23
10/11/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1809	$-197.23	$394.46
08/23/2012	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 1681	$-197.25	$591.69
07/10/2012	BILL	THE TERRACES 1 LLC	$788.94	$788.94
01/06/2012	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 1757	$-370.38	$0.00
10/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1739	$-185.19	$370.38
08/01/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1706	$-185.22	$555.57
07/14/2011	BILL	THE TERRACES 1 LLC	$740.79	$740.79
03/30/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1569	$-163.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.29	$163.43
01/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1651	$-157.14	$157.14
10/04/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1634	$-157.14	$314.28
08/05/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1622	$-157.14	$471.42
07/14/2010	BILL	THE TERRACES 1 LLC	$628.56	$628.56
03/01/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1583	$-149.09	$0.00
12/30/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1560	$-149.09	$149.09
10/06/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1537	$-149.09	$298.18
08/03/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1522	$-149.09	$447.27
07/21/2009	BILL	THE TERRACES 1 LLC	$596.36	$596.36
01/07/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1456	$-291.18	$0.00
10/02/2008	PAYMENT	THE TERRACES #1 CHECK NUM: 1443	$-145.59	$291.18
08/12/2008	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 1494	$-145.61	$436.77
07/14/2008	BILL	THE TERRACES 1 LLC	$582.38	$582.38
02/25/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1260	$-140.80	$0.00
01/16/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1417	$-140.80	$140.80
09/26/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1392	$-140.80	$281.60
08/20/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1384	$-140.81	$422.40
07/13/2007	BILL	THE TERRACES 1 LLC	$563.21	$563.21
01/10/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1332	$-574.15	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.87	$574.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.55	$560.28
07/19/2006	BILL	THE TERRACES 1 LLC	$554.73	$554.73
07/01/2004	BILL	THE TERRACES 1 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES 1 LLC @	$0.00	$0.00