Tax Account 001-741-008

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Owners

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

Account Summary

Account ID	001-741-008
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$917.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $917.44 (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	$1,219.95
Total	$1,219.95
Paid	$302.51
Balance	$917.44
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	$302.51	$0.00	$302.51	$302.51	$0.00
2	10/07/2024	10/17/2024	Due	$305.81	$0.00	$305.81	$0.00	$305.81	Pay $305.81 Now
3	01/06/2025	01/16/2025	Due	$305.81	$0.00	$305.81	$0.00	$611.62	Pay $611.62 Now
4	03/03/2025	03/13/2025	Due	$305.82	$0.00	$305.82	$0.00	$917.44	Pay $917.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.46	$0.00	$1,100.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,019.10	$10.19	$1,029.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$965.75	$9.66	$975.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$937.89	$3.90	$941.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$918.79	$0.00	$918.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$900.15	$9.00	$909.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$885.43	$0.00	$885.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$836.13	$0.00	$836.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$899.58	$0.00	$899.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$899.19	$0.00	$899.19	$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	$-302.51	$917.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.23	$1,219.95
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 4789998075 VOIDED PAYMENT: 939532. REASON: AMENDMENT TO RE 2025	$302.51	$1,208.72
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-302.51	$906.21
07/10/2024	BILL	THE TERRACES 1 LLC	$1,208.72	$1,208.72
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-275.11	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-275.11	$275.11
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-275.11	$550.22
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK NUM: OP INTERNET	$-275.13	$825.33
07/12/2023	BILL	THE TERRACES 1 LLC	$1,100.46	$1,100.46
03/06/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-254.76	$0.00
01/03/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-254.76	$254.76
10/19/2022	PAYMENT	SPRING, STEPHANIE CHECK NUM: OPCK QHNRMG8PL	$-264.95	$509.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.19	$774.47
08/15/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002701	$-254.82	$764.28
07/12/2022	BILL	THE TERRACES 1 LLC	$1,019.10	$1,019.10
01/05/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2661	$-733.95	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.66	$733.95
08/13/2021	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002624	$-241.46	$724.29
07/14/2021	BILL	THE TERRACES 1 LLC	$965.75	$965.75
08/18/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 002552	$-941.79	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$941.79
07/15/2020	BILL	THE TERRACES 1 LLC	$937.89	$937.89
03/02/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 2525	$-229.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$229.69
01/06/2020	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002517	$-229.69	$229.69
10/08/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002502	$-229.69	$459.38
08/20/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2495	$-229.72	$689.07
07/10/2019	BILL	THE TERRACES 1 LLC	$918.79	$918.79
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK NUM: OPEBC 133449250	$-234.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.00	$234.03
01/02/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2438	$-225.03	$225.03
10/04/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2423	$-225.03	$450.06
08/20/2018	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 2412	$-225.06	$675.09
07/09/2018	BILL	THE TERRACES 1 LLC	$900.15	$900.15
03/08/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2385	$-221.35	$0.00
12/29/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2371	$-221.35	$221.35
10/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2357	$-221.35	$442.70
08/22/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2348	$-221.38	$664.05
07/07/2017	BILL	THE TERRACES 1 LLC	$885.43	$885.43
03/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2322	$-209.03	$0.00
12/30/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2308	$-209.03	$209.03
10/03/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2292	$-209.03	$418.06
08/16/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2282	$-209.04	$627.09
07/08/2016	BILL	THE TERRACES 1 LLC	$836.13	$836.13
03/02/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2258	$-224.89	$0.00
01/04/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2246	$-224.89	$224.89
10/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2218	$-224.89	$449.78
08/17/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2206	$-224.91	$674.67
07/08/2015	BILL	THE TERRACES 1 LLC	$899.58	$899.58
03/02/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2170	$-224.79	$0.00
01/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002152	$-224.79	$224.79
10/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2056	$-224.79	$449.58
08/18/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2041	$-224.82	$674.37
07/10/2014	BILL	THE TERRACES 1 LLC	$899.19	$899.19
03/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1943	$-210.20	$0.00
12/30/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1927	$-210.20	$210.20
10/07/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1912	$-210.20	$420.40
08/16/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1898	$-210.23	$630.60
07/16/2013	BILL	THE TERRACES 1 LLC	$840.83	$840.83
02/28/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1853	$-194.81	$0.00
12/28/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1831	$-194.81	$194.81
10/11/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1809	$-194.81	$389.62
08/23/2012	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 1681	$-194.83	$584.43
07/10/2012	BILL	THE TERRACES 1 LLC	$779.26	$779.26
01/06/2012	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 1757	$-365.84	$0.00
10/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1739	$-182.92	$365.84
08/01/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1706	$-182.94	$548.76
07/14/2011	BILL	THE TERRACES 1 LLC	$731.70	$731.70
03/30/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1569	$-165.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.38	$165.87
01/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1651	$-159.49	$159.49
10/04/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1634	$-159.49	$318.98
08/05/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1622	$-159.50	$478.47
07/14/2010	BILL	THE TERRACES 1 LLC	$637.97	$637.97
03/01/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1583	$-151.32	$0.00
12/30/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1560	$-151.32	$151.32
10/06/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1537	$-151.32	$302.64
08/03/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1522	$-151.32	$453.96
07/21/2009	BILL	THE TERRACES 1 LLC	$605.28	$605.28
01/07/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1456	$-295.54	$0.00
10/02/2008	PAYMENT	THE TERRACES #1 CHECK NUM: 1443	$-147.77	$295.54
08/12/2008	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 1494	$-147.77	$443.31
07/14/2008	BILL	THE TERRACES 1 LLC	$591.08	$591.08
02/25/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1406	$-142.91	$0.00
01/16/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1417	$-142.91	$142.91
09/26/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1392	$-142.91	$285.82
08/20/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1384	$-142.91	$428.73
07/13/2007	BILL	THE TERRACES 1 LLC	$571.64	$571.64
01/10/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1332	$-582.73	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.08	$582.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.63	$568.65
07/19/2006	BILL	THE TERRACES 1 LLC	$563.02	$563.02
07/01/2004	BILL	THE TERRACES 1 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES 1 LLC @	$0.00	$0.00