Tax Account 001-741-004

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Owners

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

Account Summary

Account ID	001-741-004
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$903.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $903.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.44
Total	$1,201.44
Paid	$298.40
Balance	$903.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$298.40	$0.00	$298.40	$298.40	$0.00
2	10/07/2024	10/17/2024	Due	$301.01	$0.00	$301.01	$0.00	$301.01	Pay $301.01 Now
3	01/06/2025	01/16/2025	Due	$301.01	$0.00	$301.01	$0.00	$602.02	Pay $602.02 Now
4	03/03/2025	03/13/2025	Due	$301.02	$0.00	$301.02	$0.00	$903.04	Pay $903.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.45	$0.00	$1,085.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,005.20	$10.05	$1,015.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$952.86	$9.53	$962.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$925.63	$3.87	$929.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$907.23	$0.00	$907.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$889.12	$8.89	$898.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$874.26	$0.00	$874.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$825.58	$0.00	$825.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$887.88	$0.00	$887.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$887.70	$0.00	$887.70	$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	$-298.40	$903.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.92	$1,201.44
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 4789998075 VOIDED PAYMENT: 939528. REASON: AMENDMENT TO RE 2025	$298.40	$1,192.52
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-298.40	$894.12
07/10/2024	BILL	THE TERRACES 1 LLC	$1,192.52	$1,192.52
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-271.35	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-271.35	$271.35
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-271.35	$542.70
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK NUM: OP INTERNET	$-271.40	$814.05
07/12/2023	BILL	THE TERRACES 1 LLC	$1,085.45	$1,085.45
03/06/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-251.29	$0.00
01/03/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-251.29	$251.29
10/19/2022	PAYMENT	SPRING, STEPHANIE CHECK NUM: OPCK QHNRMG8PL	$-261.34	$502.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.05	$763.92
08/15/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002701	$-251.33	$753.87
07/12/2022	BILL	THE TERRACES 1 LLC	$1,005.20	$1,005.20
01/05/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2661	$-724.16	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.53	$724.16
08/13/2021	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002624	$-238.23	$714.63
07/14/2021	BILL	THE TERRACES 1 LLC	$952.86	$952.86
08/18/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 002552	$-929.50	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.87	$929.50
07/15/2020	BILL	THE TERRACES 1 LLC	$925.63	$925.63
03/02/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 2525	$-226.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$226.80
01/06/2020	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002517	$-226.80	$226.80
10/08/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002502	$-226.80	$453.60
08/20/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2495	$-226.83	$680.40
07/10/2019	BILL	THE TERRACES 1 LLC	$907.23	$907.23
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK NUM: OPEBC 133449250	$-231.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.89	$231.16
01/02/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2438	$-222.27	$222.27
10/04/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2423	$-222.27	$444.54
08/20/2018	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 2412	$-222.31	$666.81
07/09/2018	BILL	THE TERRACES 1 LLC	$889.12	$889.12
03/08/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2385	$-218.56	$0.00
12/29/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2371	$-218.56	$218.56
10/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2357	$-218.56	$437.12
08/22/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2348	$-218.58	$655.68
07/07/2017	BILL	THE TERRACES 1 LLC	$874.26	$874.26
03/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2322	$-206.39	$0.00
12/30/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2308	$-206.39	$206.39
10/03/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2292	$-206.39	$412.78
08/16/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2282	$-206.41	$619.17
07/08/2016	BILL	THE TERRACES 1 LLC	$825.58	$825.58
03/02/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2258	$-221.97	$0.00
01/04/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2246	$-221.97	$221.97
10/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2218	$-221.97	$443.94
08/17/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2206	$-221.97	$665.91
07/08/2015	BILL	THE TERRACES 1 LLC	$887.88	$887.88
03/02/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2170	$-221.92	$0.00
01/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002152	$-221.92	$221.92
10/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2056	$-221.92	$443.84
08/18/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2041	$-221.94	$665.76
07/10/2014	BILL	THE TERRACES 1 LLC	$887.70	$887.70
03/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1943	$-207.33	$0.00
12/30/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1927	$-207.33	$207.33
10/07/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1912	$-207.33	$414.66
08/16/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1898	$-207.34	$621.99
07/16/2013	BILL	THE TERRACES 1 LLC	$829.33	$829.33
02/28/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1853	$-192.15	$0.00
12/28/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1831	$-192.15	$192.15
10/11/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1809	$-192.15	$384.30
08/23/2012	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 1681	$-192.17	$576.45
07/10/2012	BILL	THE TERRACES 1 LLC	$768.62	$768.62
01/06/2012	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 1757	$-360.84	$0.00
10/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1739	$-180.42	$360.84
08/01/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1706	$-180.45	$541.26
07/14/2011	BILL	THE TERRACES 1 LLC	$721.71	$721.71
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 1 LLC CHECK NUM: 1406	$-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