Tax Account 001-741-026

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 $760.75
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,510.19
Total $1,510.19
Paid $749.44
Balance $760.75
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$369.09$0.00$369.09$369.09$0.00
210/07/202410/17/2024Paid$380.35$0.00$380.35$380.35$0.00
301/06/202501/16/2025Due$380.35$0.00$380.35$0.00$380.35
403/03/202503/13/2025Due$380.40$0.00$380.40$0.00$760.75

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,347.15$0.00$1,347.15$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,247.52$12.47$1,259.99$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,183.01$11.83$1,194.84$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,149.02$3.87$1,152.89$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,121.53$0.00$1,121.53$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,097.74$10.98$1,108.72$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,092.35$0.00$1,092.35$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,031.52$0.00$1,031.52$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,402.57$0.00$1,402.57$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,402.14$0.00$1,402.14$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2024PAYMENT"STEPHANIE SPRING" ONLINE$-380.35$760.75
08/30/2024PAYMENT"STEPHANIE SPRING" SYS 8947748395 ORIG: ONLINE$-369.09$1,141.10
08/30/2024AMENDMENTAMENDMENT TO RE 2025$35.06$1,510.19
08/30/2024ADJUSTMENT"STEPHANIE SPRING" ONLINE 8947748395 VOIDED PAYMENT: 939514. REASON: AMENDMENT TO RE 2025$369.09$1,475.13
08/16/2024PAYMENT"STEPHANIE SPRING" ONLINE$-369.09$1,106.04
07/10/2024BILLTHE TERRACES # 2 LLC$1,475.13$1,475.13
03/05/2024PAYMENTDOUG SNYDER ONLINE$-336.78$0.00
12/29/2023PAYMENTSTEPHANIE SPRING ONLINE$-336.78$336.78
10/03/2023PAYMENTSTEPHANIE SPRING CHECK OPECK$-336.78$673.56
08/22/2023PAYMENTSPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: GCZ8DL7QA$-336.81$1,010.34
07/12/2023BILLTHE TERRACES # 2 LLC$1,347.15$1,347.15
03/06/2023PAYMENTSNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: P37NXQNPL$-311.87$0.00
01/03/2023PAYMENTSPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: DB4CPLGPL$-311.87$311.87
10/19/2022PAYMENTSPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: 0PRVMG8PL$-324.34$623.74
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$12.47$948.08
08/15/2022PAYMENTTHE TERRACES # 2 LLC CHECK$-311.91$935.61
07/12/2022BILLTHE TERRACES # 2 LLC$1,247.52$1,247.52
01/05/2022PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1969$-899.08$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$11.83$899.08
08/13/2021PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001941$-295.76$887.25
07/14/2021BILLTHE TERRACES # 2 LLC$1,183.01$1,183.01
08/18/2020PAYMENTTHE TERRACES #2, LLC CHECK NUM: 001913$-1,152.89$0.00
07/15/2020AMENDMENTAdjusted to amt paid$3.87$1,152.89
07/15/2020BILLTHE TERRACES # 2 LLC$1,149.02$1,149.02
03/02/2020PAYMENTTHE TERRACES #2 LLC CHECK NUM: 1893$-280.38$0.00
02/28/2020INTERESTMonthly Interest$0.00$280.38
01/06/2020PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001886$-280.38$280.38
10/08/2019PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001879$-280.38$560.76
08/20/2019PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001876$-280.39$841.14
07/10/2019BILLTHE TERRACES # 2 LLC$1,121.53$1,121.53
04/29/2019PAYMENTSNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133448751$-285.40$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$10.98$285.40
01/02/2019PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001856$-274.42$274.42
10/04/2018PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001850$-274.42$548.84
08/20/2018PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001834$-274.48$823.26
07/09/2018BILLTHE TERRACES # 2 LLC$1,097.74$1,097.74
03/08/2018PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001814$-273.08$0.00
12/29/2017PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001804$-273.08$273.08
10/03/2017PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001794$-273.08$546.16
08/22/2017PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001788$-273.11$819.24
07/07/2017BILLTHE TERRACES # 2 LLC$1,092.35$1,092.35
03/03/2017PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001775$-257.87$0.00
12/30/2016PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1765$-257.87$257.87
10/03/2016PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 001756$-257.87$515.74
08/16/2016PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1749$-257.91$773.61
07/08/2016BILLTHE TERRACES # 2 LLC$1,031.52$1,031.52
03/02/2016PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1733$-350.64$0.00
01/04/2016PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1723$-350.64$350.64
10/05/2015PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1705$-350.64$701.28
08/17/2015PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1661$-350.65$1,051.92
07/08/2015BILLTHE TERRACES # 2 LLC$1,402.57$1,402.57
03/02/2015PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1605$-350.53$0.00
01/05/2015PAYMENTTHE TERRACES #2 LLC CHECK NUM: 001593$-350.53$350.53
10/03/2014PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1580$-350.53$701.06
08/18/2014PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1567$-350.55$1,051.59
07/10/2014BILLTHE TERRACES # 2 LLC$1,402.14$1,402.14
03/03/2014PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1545$-348.44$0.00
12/30/2013PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1534$-348.44$348.44
10/07/2013PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1523$-348.44$696.88
08/16/2013PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1513$-348.45$1,045.32
07/16/2013BILLTHE TERRACES # 2 LLC$1,393.77$1,393.77
02/28/2013PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1485$-322.93$0.00
12/28/2012PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1470$-322.93$322.93
10/11/2012PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1457$-322.93$645.86
08/23/2012PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1446$-322.94$968.79
07/10/2012BILLTHE TERRACES # 2 LLC$1,291.73$1,291.73
01/06/2012PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1423$-606.44$0.00
10/03/2011PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1411$-303.22$606.44
08/26/2011PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1396$-177.59$909.66
08/02/2011PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1392$-125.64$1,087.25
07/14/2011BILLTHE TERRACES # 2 LLC$1,212.89$1,212.89
03/30/2011PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1365$-286.56$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$11.02$286.56
01/03/2011PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1360$-275.54$275.54
10/04/2010PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1351$-275.54$551.08
08/05/2010PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1340$-275.57$826.62
07/14/2010BILLTHE TERRACES # 2 LLC$1,102.19$1,102.19
03/01/2010PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1331$-261.43$0.00
12/30/2009PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1325$-261.43$261.43
10/06/2009PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1314$-261.43$522.86
08/03/2009PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1302$-261.43$784.29
07/21/2009BILLTHE TERRACES # 2 LLC$1,045.72$1,045.72
01/07/2009PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1283$-510.60$0.00
10/02/2008PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1274$-255.30$510.60
08/12/2008PAYMENTTHE TERRACES #2, LLC CHECK NUM: 1267$-255.31$765.90
07/14/2008BILLTHE TERRACES # 2 LLC$1,021.21$1,021.21
02/25/2008PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1260$-246.91$0.00
01/16/2008PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1255$-246.91$246.91
09/26/2007PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1251$-246.91$493.82
08/20/2007PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1247$-246.91$740.73
07/13/2007BILLTHE TERRACES # 2 LLC$987.64$987.64
01/10/2007PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1221$-496.11$0.00
10/18/2006PAYMENTTHE TERRACES #2 LLC CHECK NUM: 1263$-243.19$496.11
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$9.73$739.30
08/28/2006PAYMENTTHE TERRACES # 2 LLC CHECK NUM: 1200$-243.21$729.57
07/19/2006BILLTHE TERRACES # 2 LLC$972.78$972.78
07/01/2004BILLTHE TERRACES # 2 LLC @$0.00$0.00
07/01/2003BILLTHE TERRACES # 2 LLC @$0.00$0.00