Tax Account 001-741-020

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Owners

THE TERRACES # 2 LLC
324 SURF AVE
OCEANO, CA 93445-9726

Account Summary

Account ID	001-741-020
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$648.96
Currently Due	$0.00

Account ID

001-741-020

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$648.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.75
Total	$1,292.75
Paid	$643.79
Balance	$648.96
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

$1,292.75

Total

$1,292.75

Paid

$643.79

Balance

$648.96

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	$319.31	$0.00	$319.31	$319.31	$0.00
2	10/07/2024	10/17/2024	Paid	$324.48	$0.00	$324.48	$324.48	$0.00
3	01/06/2025	01/16/2025	Due	$324.48	$0.00	$324.48	$0.00	$324.48
4	03/03/2025	03/13/2025	Due	$324.48	$0.00	$324.48	$0.00	$648.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.68	$0.00	$1,162.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,076.71	$10.77	$1,087.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,020.21	$10.20	$1,030.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$990.92	$3.87	$994.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$970.05	$0.00	$970.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$950.26	$9.50	$959.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$938.13	$0.00	$938.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$885.89	$0.00	$885.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$921.03	$0.00	$921.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$920.57	$0.00	$920.57	$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	1.00	.98	.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
10/08/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-324.48	$648.96
08/30/2024	PAYMENT	"STEPHANIE SPRING" SYS 8947748395 ORIG: ONLINE	$-319.31	$973.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.83	$1,292.75
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 8947748395 VOIDED PAYMENT: 939508. REASON: AMENDMENT TO RE 2025	$319.31	$1,275.92
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-319.31	$956.61
07/10/2024	BILL	THE TERRACES # 2 LLC	$1,275.92	$1,275.92
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-290.66	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-290.66	$290.66
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-290.66	$581.32
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: GCZ8DL7QA	$-290.70	$871.98
07/12/2023	BILL	THE TERRACES # 2 LLC	$1,162.68	$1,162.68
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: P37NXQNPL	$-269.17	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: DB4CPLGPL	$-269.17	$269.17
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: 0PRVMG8PL	$-279.94	$538.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.77	$818.28
08/15/2022	PAYMENT	THE TERRACES # 2 LLC CHECK	$-269.20	$807.51
07/12/2022	BILL	THE TERRACES # 2 LLC	$1,076.71	$1,076.71
01/05/2022	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1969	$-775.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.20	$775.35
08/13/2021	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001941	$-255.06	$765.15
07/14/2021	BILL	THE TERRACES # 2 LLC	$1,020.21	$1,020.21
08/18/2020	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 001913	$-994.79	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.87	$994.79
07/15/2020	BILL	THE TERRACES # 2 LLC	$990.92	$990.92
03/02/2020	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 1893	$-242.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$242.51
01/06/2020	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001886	$-242.51	$242.51
10/08/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001879	$-242.51	$485.02
08/20/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001876	$-242.52	$727.53
07/10/2019	BILL	THE TERRACES # 2 LLC	$970.05	$970.05
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133448751	$-247.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.50	$247.05
01/02/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001856	$-237.55	$237.55
10/04/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001850	$-237.55	$475.10
08/20/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001834	$-237.61	$712.65
07/09/2018	BILL	THE TERRACES # 2 LLC	$950.26	$950.26
03/08/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001814	$-234.53	$0.00
12/29/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001804	$-234.53	$234.53
10/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001794	$-234.53	$469.06
08/22/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001788	$-234.54	$703.59
07/07/2017	BILL	THE TERRACES # 2 LLC	$938.13	$938.13
03/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001775	$-221.47	$0.00
12/30/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1765	$-221.47	$221.47
10/03/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001756	$-221.47	$442.94
08/16/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1749	$-221.48	$664.41
07/08/2016	BILL	THE TERRACES # 2 LLC	$885.89	$885.89
03/02/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1733	$-230.25	$0.00
01/04/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1723	$-230.25	$230.25
10/05/2015	PAYMENT	THE TERRACES # 2 LLC CREDIT: B NUM: 1705	$-230.25	$460.50
08/17/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1661	$-230.28	$690.75
07/08/2015	BILL	THE TERRACES # 2 LLC	$921.03	$921.03
03/02/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1605	$-230.14	$0.00
01/05/2015	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 001593	$-230.14	$230.14
10/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1580	$-230.14	$460.28
08/18/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1567	$-230.15	$690.42
07/10/2014	BILL	THE TERRACES # 2 LLC	$920.57	$920.57
03/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1545	$-215.95	$0.00
12/30/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1534	$-215.95	$215.95
10/07/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1523	$-215.95	$431.90
08/16/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1513	$-215.98	$647.85
07/16/2013	BILL	THE TERRACES # 2 LLC	$863.83	$863.83
02/28/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1485	$-200.14	$0.00
02/28/2013	AMENDMENT	Adjusted to amount paid	$0.01	$200.14
12/28/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1470	$-200.14	$200.13
10/11/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1457	$-200.15	$400.27
08/23/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1446	$-200.16	$600.42
07/10/2012	BILL	THE TERRACES # 2 LLC	$800.58	$800.58
01/06/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1423	$-375.86	$0.00
10/03/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1411	$-187.93	$375.86
08/02/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1392	$-187.93	$563.79
07/14/2011	BILL	THE TERRACES # 2 LLC	$751.72	$751.72
03/30/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1365	$-168.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$168.26
01/03/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1360	$-161.85	$161.79
10/04/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1351	$-161.85	$323.64
08/05/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1340	$-161.83	$485.49
07/14/2010	BILL	THE TERRACES # 2 LLC	$647.32	$647.32
03/01/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1331	$-153.54	$0.00
12/30/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1325	$-153.54	$153.54
10/06/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1314	$-153.54	$307.08
08/03/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1302	$-153.54	$460.62
07/21/2009	BILL	THE TERRACES # 2 LLC	$614.16	$614.16
01/07/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1283	$-299.86	$0.00
10/02/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1274	$-149.93	$299.86
08/12/2008	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 1267	$-149.96	$449.79
07/14/2008	BILL	THE TERRACES # 2 LLC	$599.75	$599.75
02/25/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1260	$-144.70	$0.00
02/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1255	$-145.15	$144.70
02/25/2008	AMENDMENT	APPLIED TO WRONG ACCT	$-2.26	$289.85
02/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1255	$145.15	$292.11
02/25/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 1255	$-145.15	$146.96
02/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1255	$145.15	$292.11
02/25/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.26	$146.96
01/16/2008	VOID	THE TERRACES # 2 LLC CHECK NUM: 1255	$-145.15	$144.70
09/26/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1251	$-145.15	$289.85
08/20/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1247	$-145.03	$435.00
07/13/2007	BILL	THE TERRACES # 2 LLC	$580.03	$580.03
01/10/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1221	$-291.35	$0.00
10/18/2006	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 1263	$-142.82	$291.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.71	$434.17
08/28/2006	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1200	$-142.84	$428.46
07/19/2006	BILL	THE TERRACES # 2 LLC	$571.30	$571.30
07/01/2004	BILL	THE TERRACES # 2 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES # 2 LLC @	$0.00	$0.00