Tax Account 001-741-028

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Owners

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

Account Summary

Account ID	001-741-028
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$935.56
Currently Due	$0.00

Account ID

001-741-028

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$935.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.01
Total	$1,243.01
Paid	$307.45
Balance	$935.56
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

$1,243.01

Total

$1,243.01

Paid

$307.45

Balance

$935.56

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	$307.45	$0.00	$307.45	$307.45	$0.00
2	10/07/2024	10/17/2024	Due	$311.85	$0.00	$311.85	$0.00	$311.85
3	01/06/2025	01/16/2025	Due	$311.85	$0.00	$311.85	$0.00	$623.70
4	03/03/2025	03/13/2025	Due	$311.86	$0.00	$311.86	$0.00	$935.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.81	$0.00	$1,118.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,036.09	$10.36	$1,046.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$989.65	$9.90	$999.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$952.90	$3.83	$956.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$933.07	$0.00	$933.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$913.87	$9.14	$923.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$899.41	$0.00	$899.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$849.33	$0.00	$849.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$920.30	$0.00	$920.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$919.63	$0.00	$919.63	$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	$-307.45	$935.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.50	$1,243.01
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 8947748395 VOIDED PAYMENT: 939516. REASON: AMENDMENT TO RE 2025	$307.45	$1,228.51
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-307.45	$921.06
07/10/2024	BILL	THE TERRACES # 2 LLC	$1,228.51	$1,228.51
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-279.69	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-279.69	$279.69
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-279.69	$559.38
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: GCZ8DL7QA	$-279.74	$839.07
07/12/2023	BILL	THE TERRACES # 2 LLC	$1,118.81	$1,118.81
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: P37NXQNPL	$-259.01	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: DB4CPLGPL	$-259.01	$259.01
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: 0PRVMG8PL	$-269.37	$518.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.36	$787.39
08/15/2022	PAYMENT	THE TERRACES # 2 LLC CHECK	$-259.06	$777.03
07/12/2022	BILL	THE TERRACES # 2 LLC	$1,036.09	$1,036.09
01/05/2022	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1969	$-752.13	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.90	$752.13
08/13/2021	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001941	$-247.42	$742.23
07/14/2021	BILL	THE TERRACES # 2 LLC	$989.65	$989.65
08/18/2020	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 001913	$-956.73	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.83	$956.73
07/15/2020	BILL	THE TERRACES # 2 LLC	$952.90	$952.90
03/02/2020	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 1893	$-233.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$233.26
01/06/2020	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001886	$-233.26	$233.26
10/08/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001879	$-233.26	$466.52
08/20/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001876	$-233.29	$699.78
07/10/2019	BILL	THE TERRACES # 2 LLC	$933.07	$933.07
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133448751	$-237.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.14	$237.60
01/02/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001856	$-228.46	$228.46
10/04/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001850	$-228.46	$456.92
08/20/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001834	$-228.49	$685.38
07/09/2018	BILL	THE TERRACES # 2 LLC	$913.87	$913.87
03/08/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001814	$-224.85	$0.00
12/29/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001804	$-224.85	$224.85
10/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001794	$-224.85	$449.70
08/22/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001788	$-224.86	$674.55
07/07/2017	BILL	THE TERRACES # 2 LLC	$899.41	$899.41
03/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001775	$-212.33	$0.00
12/30/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1765	$-212.33	$212.33
10/03/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001756	$-212.33	$424.66
08/16/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1749	$-212.34	$636.99
07/08/2016	BILL	THE TERRACES # 2 LLC	$849.33	$849.33
03/02/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1733	$-230.07	$0.00
01/04/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1723	$-230.07	$230.07
10/05/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1705	$-230.07	$460.14
08/17/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1661	$-230.09	$690.21
07/08/2015	BILL	THE TERRACES # 2 LLC	$920.30	$920.30
03/02/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1605	$-229.90	$0.00
01/05/2015	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 001593	$-229.90	$229.90
10/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1580	$-229.90	$459.80
08/18/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1567	$-229.93	$689.70
07/10/2014	BILL	THE TERRACES # 2 LLC	$919.63	$919.63
03/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1545	$-215.48	$0.00
12/30/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1534	$-215.48	$215.48
10/07/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1523	$-215.48	$430.96
08/16/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1513	$-215.51	$646.44
07/16/2013	BILL	THE TERRACES # 2 LLC	$861.95	$861.95
02/28/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1485	$-199.71	$0.00
12/28/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1470	$-199.71	$199.71
10/11/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1457	$-199.71	$399.42
08/23/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1446	$-199.72	$599.13
07/10/2012	BILL	THE TERRACES # 2 LLC	$798.85	$798.85
01/06/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1423	$-375.04	$0.00
10/03/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1411	$-187.52	$375.04
08/02/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1392	$-187.53	$562.56
07/14/2011	BILL	THE TERRACES # 2 LLC	$750.09	$750.09
03/30/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1365	$-170.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.55	$170.34
01/03/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1360	$-163.79	$163.79
10/04/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1351	$-163.79	$327.58
08/05/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1340	$-163.81	$491.37
07/14/2010	BILL	THE TERRACES # 2 LLC	$655.18	$655.18
03/01/2010	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1331	$-155.40	$0.00
12/30/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1325	$-155.40	$155.40
10/06/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1314	$-155.40	$310.80
08/03/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1302	$-155.41	$466.20
07/21/2009	BILL	THE TERRACES # 2 LLC	$621.61	$621.61
01/07/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1283	$-303.50	$0.00
10/02/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1274	$-151.75	$303.50
08/12/2008	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 1267	$-151.78	$455.25
07/14/2008	BILL	THE TERRACES # 2 LLC	$607.03	$607.03
02/25/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1260	$-146.76	$0.00
01/16/2008	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1255	$-146.76	$146.76
09/26/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1251	$-146.76	$293.52
08/20/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1247	$-146.78	$440.28
07/13/2007	BILL	THE TERRACES # 2 LLC	$587.06	$587.06
01/10/2007	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1221	$-294.88	$0.00
10/18/2006	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 1263	$-144.55	$294.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.78	$439.43
08/28/2006	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1200	$-144.57	$433.65
07/19/2006	BILL	THE TERRACES # 2 LLC	$578.22	$578.22
07/01/2004	BILL	THE TERRACES # 2 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES # 2 LLC @	$0.00	$0.00