Tax Account 001-741-012

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Owners

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

Account Summary

Account ID	001-741-012
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$1,248.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,248.94 (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	$1,655.75
Total	$1,655.75
Paid	$406.81
Balance	$1,248.94
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	$406.81	$0.00	$406.81	$406.81	$0.00
2	10/07/2024	10/17/2024	Due	$416.30	$0.00	$416.30	$0.00	$416.30	Pay $416.30 Now
3	01/06/2025	01/16/2025	Due	$416.30	$0.00	$416.30	$0.00	$832.60	Pay $832.60 Now
4	03/03/2025	03/13/2025	Due	$416.34	$0.00	$416.34	$0.00	$1,248.94	Pay $1,248.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.04	$0.00	$1,487.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,377.05	$13.77	$1,390.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,308.18	$13.08	$1,321.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,270.45	$3.86	$1,274.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,242.37	$0.00	$1,242.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,217.67	$12.18	$1,229.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,216.01	$0.00	$1,216.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,153.26	$0.00	$1,153.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,187.01	$0.00	$1,187.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,173.69	$0.00	$1,173.69	$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	$-406.81	$1,248.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.53	$1,655.75
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 4789998075 VOIDED PAYMENT: 939600. REASON: AMENDMENT TO RE 2025	$406.81	$1,626.22
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-406.81	$1,219.41
07/10/2024	BILL	THE TERRACES 1 LLC	$1,626.22	$1,626.22
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-371.75	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-371.75	$371.75
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-371.75	$743.50
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK NUM: OP INTERNET	$-371.79	$1,115.25
07/12/2023	BILL	THE TERRACES 1 LLC	$1,487.04	$1,487.04
03/06/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-344.25	$0.00
01/03/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-344.25	$344.25
10/19/2022	PAYMENT	SPRING, STEPHANIE CHECK NUM: OPCK QHNRMG8PL	$-358.02	$688.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.77	$1,046.52
08/15/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002701	$-344.30	$1,032.75
07/12/2022	BILL	THE TERRACES 1 LLC	$1,377.05	$1,377.05
01/05/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2661	$-994.20	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.08	$994.20
08/13/2021	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002624	$-327.06	$981.12
07/14/2021	BILL	THE TERRACES 1 LLC	$1,308.18	$1,308.18
08/18/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 002552	$-1,274.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.86	$1,274.31
07/15/2020	BILL	THE TERRACES 1 LLC	$1,270.45	$1,270.45
03/02/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 2525	$-310.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$310.59
01/06/2020	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002517	$-310.59	$310.59
10/08/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002502	$-310.59	$621.18
08/20/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2495	$-310.60	$931.77
07/10/2019	BILL	THE TERRACES 1 LLC	$1,242.37	$1,242.37
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK NUM: OPEBC 133449250	$-316.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.18	$316.59
01/02/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2438	$-304.41	$304.41
10/04/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2423	$-304.41	$608.82
08/20/2018	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 2412	$-304.44	$913.23
07/09/2018	BILL	THE TERRACES 1 LLC	$1,217.67	$1,217.67
03/08/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2385	$-304.00	$0.00
12/29/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2371	$-304.00	$304.00
10/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2357	$-304.00	$608.00
08/22/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2348	$-304.01	$912.00
07/07/2017	BILL	THE TERRACES 1 LLC	$1,216.01	$1,216.01
03/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2322	$-288.31	$0.00
12/30/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2308	$-288.31	$288.31
10/03/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2292	$-288.31	$576.62
08/16/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2282	$-288.33	$864.93
07/08/2016	BILL	THE TERRACES 1 LLC	$1,153.26	$1,153.26
03/02/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2258	$-296.75	$0.00
01/04/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2246	$-296.75	$296.75
10/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2218	$-296.75	$593.50
08/17/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2206	$-296.76	$890.25
07/08/2015	BILL	THE TERRACES 1 LLC	$1,187.01	$1,187.01
03/02/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2170	$-293.42	$0.00
01/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002152	$-293.42	$293.42
10/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2056	$-293.42	$586.84
08/18/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2041	$-293.43	$880.26
07/10/2014	BILL	THE TERRACES 1 LLC	$1,173.69	$1,173.69
03/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1943	$-271.96	$0.00
12/30/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1927	$-271.96	$271.96
10/07/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1912	$-271.96	$543.92
08/16/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1898	$-271.97	$815.88
07/16/2013	BILL	THE TERRACES 1 LLC	$1,087.85	$1,087.85
12/28/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1831	$-504.08	$0.00
10/11/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1809	$-252.04	$504.08
08/23/2012	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 1681	$-252.07	$756.12
07/10/2012	BILL	THE TERRACES 1 LLC	$1,008.19	$1,008.19
01/06/2012	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 1757	$-473.32	$0.00
10/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1739	$-236.66	$473.32
08/01/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1706	$-236.68	$709.98
07/14/2011	BILL	THE TERRACES 1 LLC	$946.66	$946.66
03/30/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1569	$-218.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.41	$218.54
01/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1651	$-210.13	$210.13
10/04/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1634	$-210.13	$420.26
08/05/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1622	$-210.13	$630.39
07/14/2010	BILL	THE TERRACES 1 LLC	$840.52	$840.52
03/01/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1583	$-199.36	$0.00
12/30/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1560	$-199.36	$199.36
10/06/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1537	$-199.36	$398.72
08/03/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1522	$-199.38	$598.08
07/21/2009	BILL	THE TERRACES 1 LLC	$797.46	$797.46
01/07/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1456	$-389.36	$0.00
10/02/2008	PAYMENT	THE TERRACES #1 CHECK NUM: 1443	$-194.68	$389.36
08/12/2008	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 1494	$-194.71	$584.04
07/14/2008	BILL	THE TERRACES 1 LLC	$778.75	$778.75
02/25/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1406	$-188.28	$0.00
01/16/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1417	$-188.28	$188.28
09/26/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1392	$-188.28	$376.56
08/20/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1384	$-188.31	$564.84
07/13/2007	BILL	THE TERRACES 1 LLC	$753.15	$753.15
01/10/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1332	$-767.79	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.55	$767.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.42	$749.24
07/19/2006	BILL	THE TERRACES 1 LLC	$741.82	$741.82
07/01/2004	BILL	THE TERRACES 1 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES 1 LLC @	$0.00	$0.00