Tax Account 001-741-016

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Owners

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

Account Summary

Account ID	001-741-016
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$918.96
Currently Due	$0.00

Account ID

001-741-016

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$918.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.89
Total	$1,221.89
Paid	$302.93
Balance	$918.96
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

$1,221.89

Total

$1,221.89

Paid

$302.93

Balance

$918.96

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	$302.93	$0.00	$302.93	$302.93	$0.00
2	10/07/2024	10/17/2024	Due	$306.31	$0.00	$306.31	$0.00	$306.31
3	01/06/2025	01/16/2025	Due	$306.31	$0.00	$306.31	$0.00	$612.62
4	03/03/2025	03/13/2025	Due	$306.34	$0.00	$306.34	$0.00	$918.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.85	$0.00	$1,101.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,020.39	$10.20	$1,030.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$966.92	$9.67	$976.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$939.04	$3.86	$942.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$919.94	$0.00	$919.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$901.30	$9.01	$910.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$886.61	$0.00	$886.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$837.24	$0.00	$837.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$899.86	$0.00	$899.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$899.40	$0.00	$899.40	$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	$-302.93	$918.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.67	$1,221.89
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 4789998075 VOIDED PAYMENT: 939604. REASON: AMENDMENT TO RE 2025	$302.93	$1,210.22
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-302.93	$907.29
07/10/2024	BILL	THE TERRACES 1 LLC	$1,210.22	$1,210.22
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-275.45	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-275.45	$275.45
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-275.45	$550.90
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK NUM: OP INTERNET	$-275.50	$826.35
07/12/2023	BILL	THE TERRACES 1 LLC	$1,101.85	$1,101.85
03/06/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-255.09	$0.00
01/03/2023	PAYMENT	THE TERRACES 1 LLC CHECK NUM: OP INTERNET	$-255.09	$255.09
10/19/2022	PAYMENT	SPRING, STEPHANIE CHECK NUM: OPCK QHNRMG8PL	$-265.29	$510.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.20	$775.47
08/15/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002701	$-255.12	$765.27
07/12/2022	BILL	THE TERRACES 1 LLC	$1,020.39	$1,020.39
01/05/2022	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2661	$-734.86	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.67	$734.86
08/13/2021	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002624	$-241.73	$725.19
07/14/2021	BILL	THE TERRACES 1 LLC	$966.92	$966.92
08/18/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 002552	$-942.90	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.86	$942.90
07/15/2020	BILL	THE TERRACES 1 LLC	$939.04	$939.04
03/02/2020	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 2525	$-229.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$229.98
01/06/2020	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002517	$-229.98	$229.98
10/08/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002502	$-229.98	$459.96
08/20/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2495	$-230.00	$689.94
07/10/2019	BILL	THE TERRACES 1 LLC	$919.94	$919.94
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK NUM: OPEBC 133449250	$-234.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.01	$234.32
01/02/2019	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2438	$-225.31	$225.31
10/04/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2423	$-225.31	$450.62
08/20/2018	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 2412	$-225.37	$675.93
07/09/2018	BILL	THE TERRACES 1 LLC	$901.30	$901.30
03/08/2018	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2385	$-221.65	$0.00
12/29/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2371	$-221.65	$221.65
10/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2357	$-221.65	$443.30
08/22/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2348	$-221.66	$664.95
07/07/2017	BILL	THE TERRACES 1 LLC	$886.61	$886.61
03/03/2017	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2322	$-209.30	$0.00
12/30/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2308	$-209.30	$209.30
10/03/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2292	$-209.30	$418.60
08/16/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2282	$-209.34	$627.90
07/08/2016	BILL	THE TERRACES 1 LLC	$837.24	$837.24
03/02/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2258	$-224.96	$0.00
01/04/2016	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2246	$-224.96	$224.96
10/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2218	$-224.96	$449.92
08/17/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2206	$-224.98	$674.88
07/08/2015	BILL	THE TERRACES 1 LLC	$899.86	$899.86
03/02/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2170	$-224.85	$0.00
01/05/2015	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 002152	$-224.85	$224.85
10/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2056	$-224.85	$449.70
08/18/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 2041	$-224.85	$674.55
07/10/2014	BILL	THE TERRACES 1 LLC	$899.40	$899.40
03/03/2014	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1943	$-210.26	$0.00
12/30/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1927	$-210.26	$210.26
10/07/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1912	$-210.26	$420.52
08/16/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1898	$-210.28	$630.78
07/16/2013	BILL	THE TERRACES 1 LLC	$841.06	$841.06
02/28/2013	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1853	$-194.87	$0.00
12/28/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1831	$-194.87	$194.87
10/11/2012	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1809	$-194.87	$389.74
08/23/2012	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 1681	$-194.87	$584.61
07/10/2012	BILL	THE TERRACES 1 LLC	$779.48	$779.48
01/06/2012	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 1757	$-365.94	$0.00
10/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1739	$-182.97	$365.94
08/01/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1706	$-183.00	$548.91
07/14/2011	BILL	THE TERRACES 1 LLC	$731.91	$731.91
03/30/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1569	$-168.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$168.30
01/03/2011	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1651	$-161.83	$161.83
10/04/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1634	$-161.83	$323.66
08/05/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1622	$-161.83	$485.49
07/14/2010	BILL	THE TERRACES 1 LLC	$647.32	$647.32
03/01/2010	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1583	$-153.54	$0.00
12/30/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1560	$-153.54	$153.54
10/06/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1537	$-153.54	$307.08
08/03/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1522	$-153.54	$460.62
07/21/2009	BILL	THE TERRACES 1 LLC	$614.16	$614.16
01/07/2009	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1456	$-299.86	$0.00
10/02/2008	PAYMENT	THE TERRACES #1 CHECK NUM: 1443	$-149.93	$299.86
08/12/2008	PAYMENT	THE TERRACES #1, LLC CHECK NUM: 1494	$-149.96	$449.79
07/14/2008	BILL	THE TERRACES 1 LLC	$599.75	$599.75
02/25/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1406	$-145.00	$0.00
01/16/2008	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1417	$-145.00	$145.00
09/26/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1392	$-145.00	$290.00
08/20/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1384	$-145.03	$435.00
07/13/2007	BILL	THE TERRACES 1 LLC	$580.03	$580.03
01/10/2007	PAYMENT	THE TERRACES 1 LLC CHECK NUM: 1332	$-591.29	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.28	$591.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.71	$577.01
07/19/2006	BILL	THE TERRACES 1 LLC	$571.30	$571.30
07/01/2004	BILL	THE TERRACES 1 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES 1 LLC @	$0.00	$0.00