Tax Account 001-741-011

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Owners

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

Account Summary

Account ID	001-741-011
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$903.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $903.85 (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	$1,202.31
Total	$1,202.31
Paid	$298.46
Balance	$903.85
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	$298.46	$0.00	$298.46	$298.46	$0.00
2	10/07/2024	10/17/2024	Due	$301.28	$0.00	$301.28	$0.00	$301.28	Pay $301.28 Now
3	01/06/2025	01/16/2025	Due	$301.28	$0.00	$301.28	$0.00	$602.56	Pay $602.56 Now
4	03/03/2025	03/13/2025	Due	$301.29	$0.00	$301.29	$0.00	$903.85	Pay $903.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.92	$0.00	$1,085.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,005.64	$10.06	$1,015.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$953.34	$9.53	$962.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$926.05	$3.90	$929.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$907.69	$0.00	$907.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$889.64	$8.90	$898.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$874.81	$0.00	$874.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$826.10	$0.00	$826.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$887.53	$0.00	$887.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$887.38	$0.00	$887.38	$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	$-298.46	$903.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.28	$1,202.31
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 4789998075 VOIDED PAYMENT: 939599. REASON: AMENDMENT TO RE 2025	$298.46	$1,193.03
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-298.46	$894.57
07/10/2024	BILL	THE TERRACES 1 LLC	$1,193.03	$1,193.03
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-271.47	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-271.47	$271.47
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-271.47	$542.94
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK NUM: OP INTERNET	$-271.51	$814.41
07/12/2023	BILL	THE TERRACES 1 LLC	$1,085.92	$1,085.92
03/06/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-251.40	$0.00
01/03/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-251.40	$251.40
10/19/2022	PAYMENT	SPRING, STEPHANIE CHECK NUM: OPCK QHNRMG8PL	$-261.46	$502.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.06	$764.26
08/15/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002701	$-251.44	$754.20
07/12/2022	BILL	THE TERRACES 1 LLC	$1,005.64	$1,005.64
01/05/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2661	$-724.52	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.53	$724.52
08/13/2021	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002624	$-238.35	$714.99
07/14/2021	BILL	THE TERRACES 1 LLC	$953.34	$953.34
08/18/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 002552	$-929.95	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$929.95
07/15/2020	BILL	THE TERRACES 1 LLC	$926.05	$926.05
03/02/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 2525	$-226.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$226.92
01/06/2020	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002517	$-226.92	$226.92
10/08/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002502	$-226.92	$453.84
08/20/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2495	$-226.93	$680.76
07/10/2019	BILL	THE TERRACES 1 LLC	$907.69	$907.69
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK NUM: OPEBC 133449250	$-231.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.90	$231.30
01/02/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2438	$-222.40	$222.40
10/04/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2423	$-222.40	$444.80
08/20/2018	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 2412	$-222.44	$667.20
07/09/2018	BILL	THE TERRACES 1 LLC	$889.64	$889.64
03/08/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2385	$-218.70	$0.00
12/29/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2371	$-218.70	$218.70
10/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2357	$-218.70	$437.40
08/22/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2348	$-218.71	$656.10
07/07/2017	BILL	THE TERRACES 1 LLC	$874.81	$874.81
03/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2322	$-206.52	$0.00
12/30/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2308	$-206.52	$206.52
10/03/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2292	$-206.52	$413.04
08/16/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2282	$-206.54	$619.56
07/08/2016	BILL	THE TERRACES 1 LLC	$826.10	$826.10
03/02/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2258	$-221.88	$0.00
01/04/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2246	$-221.88	$221.88
10/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2218	$-221.88	$443.76
08/17/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2206	$-221.89	$665.64
07/08/2015	BILL	THE TERRACES 1 LLC	$887.53	$887.53
03/02/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2170	$-221.84	$0.00
01/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002152	$-221.84	$221.84
10/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2056	$-221.84	$443.68
08/18/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2041	$-221.86	$665.52
07/10/2014	BILL	THE TERRACES 1 LLC	$887.38	$887.38
03/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1943	$-207.24	$0.00
12/30/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1927	$-207.24	$207.24
10/07/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1912	$-207.24	$414.48
08/16/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1898	$-207.24	$621.72
07/16/2013	BILL	THE TERRACES 1 LLC	$828.96	$828.96
02/28/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1853	$-192.07	$0.00
12/28/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1831	$-192.07	$192.07
10/11/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1809	$-192.07	$384.14
08/23/2012	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 1681	$-192.07	$576.21
07/10/2012	BILL	THE TERRACES 1 LLC	$768.28	$768.28
01/06/2012	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 1757	$-360.68	$0.00
10/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1739	$-180.34	$360.68
08/01/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1706	$-180.37	$541.02
07/14/2011	BILL	THE TERRACES 1 LLC	$721.39	$721.39
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