Tax Account 001-741-026

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Owners

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

Account Summary

Account ID	001-741-026
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$1,141.10
Currently Due	$0.00

Account ID

001-741-026

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$1,141.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.19
Total	$1,510.19
Paid	$369.09
Balance	$1,141.10
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

$1,510.19

Total

$1,510.19

Paid

$369.09

Balance

$1,141.10

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	$369.09	$0.00	$369.09	$369.09	$0.00
2	10/07/2024	10/17/2024	Due	$380.35	$0.00	$380.35	$0.00	$380.35
3	01/06/2025	01/16/2025	Due	$380.35	$0.00	$380.35	$0.00	$760.70
4	03/03/2025	03/13/2025	Due	$380.40	$0.00	$380.40	$0.00	$1,141.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.15	$0.00	$1,347.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,247.52	$12.47	$1,259.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,183.01	$11.83	$1,194.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,149.02	$3.87	$1,152.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,121.53	$0.00	$1,121.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,097.74	$10.98	$1,108.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,092.35	$0.00	$1,092.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,031.52	$0.00	$1,031.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,402.57	$0.00	$1,402.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,402.14	$0.00	$1,402.14	$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	$-369.09	$1,141.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.06	$1,510.19
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 8947748395 VOIDED PAYMENT: 939514. REASON: AMENDMENT TO RE 2025	$369.09	$1,475.13
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-369.09	$1,106.04
07/10/2024	BILL	THE TERRACES # 2 LLC	$1,475.13	$1,475.13
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-336.78	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-336.78	$336.78
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-336.78	$673.56
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: GCZ8DL7QA	$-336.81	$1,010.34
07/12/2023	BILL	THE TERRACES # 2 LLC	$1,347.15	$1,347.15
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: P37NXQNPL	$-311.87	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: DB4CPLGPL	$-311.87	$311.87
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: 0PRVMG8PL	$-324.34	$623.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.47	$948.08
08/15/2022	PAYMENT	THE TERRACES # 2 LLC CHECK	$-311.91	$935.61
07/12/2022	BILL	THE TERRACES # 2 LLC	$1,247.52	$1,247.52
01/05/2022	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1969	$-899.08	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.83	$899.08
08/13/2021	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001941	$-295.76	$887.25
07/14/2021	BILL	THE TERRACES # 2 LLC	$1,183.01	$1,183.01
08/18/2020	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 001913	$-1,152.89	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.87	$1,152.89
07/15/2020	BILL	THE TERRACES # 2 LLC	$1,149.02	$1,149.02
03/02/2020	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 1893	$-280.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$280.38
01/06/2020	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001886	$-280.38	$280.38
10/08/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001879	$-280.38	$560.76
08/20/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001876	$-280.39	$841.14
07/10/2019	BILL	THE TERRACES # 2 LLC	$1,121.53	$1,121.53
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133448751	$-285.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.98	$285.40
01/02/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001856	$-274.42	$274.42
10/04/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001850	$-274.42	$548.84
08/20/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001834	$-274.48	$823.26
07/09/2018	BILL	THE TERRACES # 2 LLC	$1,097.74	$1,097.74
03/08/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001814	$-273.08	$0.00
12/29/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001804	$-273.08	$273.08
10/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001794	$-273.08	$546.16
08/22/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001788	$-273.11	$819.24
07/07/2017	BILL	THE TERRACES # 2 LLC	$1,092.35	$1,092.35
03/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001775	$-257.87	$0.00
12/30/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1765	$-257.87	$257.87
10/03/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001756	$-257.87	$515.74
08/16/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1749	$-257.91	$773.61
07/08/2016	BILL	THE TERRACES # 2 LLC	$1,031.52	$1,031.52
03/02/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1733	$-350.64	$0.00
01/04/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1723	$-350.64	$350.64
10/05/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1705	$-350.64	$701.28
08/17/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1661	$-350.65	$1,051.92
07/08/2015	BILL	THE TERRACES # 2 LLC	$1,402.57	$1,402.57
03/02/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1605	$-350.53	$0.00
01/05/2015	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 001593	$-350.53	$350.53
10/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1580	$-350.53	$701.06
08/18/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1567	$-350.55	$1,051.59
07/10/2014	BILL	THE TERRACES # 2 LLC	$1,402.14	$1,402.14
03/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1545	$-348.44	$0.00
12/30/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1534	$-348.44	$348.44
10/07/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1523	$-348.44	$696.88
08/16/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1513	$-348.45	$1,045.32
07/16/2013	BILL	THE TERRACES # 2 LLC	$1,393.77	$1,393.77
02/28/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1485	$-322.93	$0.00
12/28/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1470	$-322.93	$322.93
10/11/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1457	$-322.93	$645.86
08/23/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1446	$-322.94	$968.79
07/10/2012	BILL	THE TERRACES # 2 LLC	$1,291.73	$1,291.73
01/06/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1423	$-606.44	$0.00
10/03/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1411	$-303.22	$606.44
08/26/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1396	$-177.59	$909.66
08/02/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1392	$-125.64	$1,087.25
07/14/2011	BILL	THE TERRACES # 2 LLC	$1,212.89	$1,212.89
03/30/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1365	$-286.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.02	$286.56
01/03/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1360	$-275.54	$275.54
10/04/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1351	$-275.54	$551.08
08/05/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1340	$-275.57	$826.62
07/14/2010	BILL	THE TERRACES # 2 LLC	$1,102.19	$1,102.19
03/01/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1331	$-261.43	$0.00
12/30/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1325	$-261.43	$261.43
10/06/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1314	$-261.43	$522.86
08/03/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1302	$-261.43	$784.29
07/21/2009	BILL	THE TERRACES # 2 LLC	$1,045.72	$1,045.72
01/07/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1283	$-510.60	$0.00
10/02/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1274	$-255.30	$510.60
08/12/2008	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 1267	$-255.31	$765.90
07/14/2008	BILL	THE TERRACES # 2 LLC	$1,021.21	$1,021.21
02/25/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1260	$-246.91	$0.00
01/16/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1255	$-246.91	$246.91
09/26/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1251	$-246.91	$493.82
08/20/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1247	$-246.91	$740.73
07/13/2007	BILL	THE TERRACES # 2 LLC	$987.64	$987.64
01/10/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1221	$-496.11	$0.00
10/18/2006	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 1263	$-243.19	$496.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.73	$739.30
08/28/2006	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1200	$-243.21	$729.57
07/19/2006	BILL	THE TERRACES # 2 LLC	$972.78	$972.78
07/01/2004	BILL	THE TERRACES # 2 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES # 2 LLC @	$0.00	$0.00