Tax Account 001-741-023

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Owners

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

Account Summary

Account ID	001-741-023
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$918.96
Currently Due	$0.00

Account ID

001-741-023

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 8947748395 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 8947748395 VOIDED PAYMENT: 939511. 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 # 2 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 BANK: OP INTERNET NUM: GCZ8DL7QA	$-275.50	$826.35
07/12/2023	BILL	THE TERRACES # 2 LLC	$1,101.85	$1,101.85
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: P37NXQNPL	$-255.09	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: DB4CPLGPL	$-255.09	$255.09
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: 0PRVMG8PL	$-265.29	$510.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.20	$775.47
08/15/2022	PAYMENT	THE TERRACES # 2 LLC CHECK	$-255.12	$765.27
07/12/2022	BILL	THE TERRACES # 2 LLC	$1,020.39	$1,020.39
01/05/2022	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1969	$-734.86	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.67	$734.86
08/13/2021	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001941	$-241.73	$725.19
07/14/2021	BILL	THE TERRACES # 2 LLC	$966.92	$966.92
08/18/2020	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 001913	$-942.90	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.86	$942.90
07/15/2020	BILL	THE TERRACES # 2 LLC	$939.04	$939.04
03/02/2020	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 1893	$-229.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$229.98
01/06/2020	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001886	$-229.98	$229.98
10/08/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001879	$-229.98	$459.96
08/20/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001876	$-230.00	$689.94
07/10/2019	BILL	THE TERRACES # 2 LLC	$919.94	$919.94
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133448751	$-234.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.01	$234.32
01/02/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001856	$-225.31	$225.31
10/04/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001850	$-225.31	$450.62
08/20/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001834	$-225.37	$675.93
07/09/2018	BILL	THE TERRACES # 2 LLC	$901.30	$901.30
03/08/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001814	$-221.65	$0.00
12/29/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001804	$-221.65	$221.65
10/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001794	$-221.65	$443.30
08/22/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001788	$-221.66	$664.95
07/07/2017	BILL	THE TERRACES # 2 LLC	$886.61	$886.61
03/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001775	$-209.30	$0.00
12/30/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1765	$-209.30	$209.30
10/03/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001756	$-209.30	$418.60
08/16/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1749	$-209.34	$627.90
07/08/2016	BILL	THE TERRACES # 2 LLC	$837.24	$837.24
03/02/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1733	$-224.96	$0.00
01/04/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1723	$-224.96	$224.96
10/05/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1705	$-224.96	$449.92
08/17/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1661	$-224.98	$674.88
07/08/2015	BILL	THE TERRACES # 2 LLC	$899.86	$899.86
03/02/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1605	$-224.85	$0.00
01/05/2015	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 001593	$-224.85	$224.85
10/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1580	$-224.85	$449.70
08/18/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1567	$-224.85	$674.55
07/10/2014	BILL	THE TERRACES # 2 LLC	$899.40	$899.40
03/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1545	$-223.18	$0.00
12/30/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1534	$-223.18	$223.18
10/07/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1523	$-223.18	$446.36
08/16/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1513	$-223.18	$669.54
07/16/2013	BILL	THE TERRACES # 2 LLC	$892.72	$892.72
02/28/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1485	$-207.85	$0.00
12/28/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1470	$-207.85	$207.85
10/11/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1457	$-207.85	$415.70
08/23/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1446	$-207.88	$623.55
07/10/2012	BILL	THE TERRACES # 2 LLC	$831.43	$831.43
01/06/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1423	$-442.20	$0.00
10/03/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1411	$-221.10	$442.20
08/02/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1392	$-221.10	$663.30
07/14/2011	BILL	THE TERRACES # 2 LLC	$884.40	$884.40
03/30/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1365	$-224.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.64	$224.73
01/03/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1360	$-216.09	$216.09
10/04/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1351	$-216.09	$432.18
08/05/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1340	$-216.09	$648.27
07/14/2010	BILL	THE TERRACES # 2 LLC	$864.36	$864.36
03/01/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1331	$-205.02	$0.00
12/30/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1325	$-205.02	$205.02
10/06/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1314	$-205.02	$410.04
08/03/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1302	$-205.02	$615.06
07/21/2009	BILL	THE TERRACES # 2 LLC	$820.08	$820.08
01/07/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1283	$-417.36	$0.00
10/02/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1274	$-208.68	$417.36
08/12/2008	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 1267	$-208.69	$626.04
07/14/2008	BILL	THE TERRACES # 2 LLC	$834.73	$834.73
02/25/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1260	$-210.90	$0.00
01/16/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1255	$-210.90	$210.90
09/26/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1251	$-210.90	$421.80
08/20/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1247	$-210.91	$632.70
07/13/2007	BILL	THE TERRACES # 2 LLC	$843.61	$843.61
01/10/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1221	$-518.91	$0.00
10/18/2006	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 1263	$-254.37	$518.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.17	$773.28
08/28/2006	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1200	$-254.38	$763.11
07/19/2006	BILL	THE TERRACES # 2 LLC	$1,017.49	$1,017.49
07/01/2004	BILL	THE TERRACES # 2 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES # 2 LLC @	$0.00	$0.00