Tax Account 001-741-030

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-741-030
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$988.81
Currently Due	$0.00

Account ID

001-741-030

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$988.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.55
Total	$1,312.55
Paid	$323.74
Balance	$988.81
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

$1,312.55

Total

$1,312.55

Paid

$323.74

Balance

$988.81

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	$323.74	$0.00	$323.74	$323.74	$0.00
2	10/07/2024	10/17/2024	Due	$329.60	$0.00	$329.60	$0.00	$329.60
3	01/06/2025	01/16/2025	Due	$329.60	$0.00	$329.60	$0.00	$659.20
4	03/03/2025	03/13/2025	Due	$329.61	$0.00	$329.61	$0.00	$988.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.04	$0.00	$1,179.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,091.86	$10.92	$1,102.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,042.39	$10.42	$1,052.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,004.19	$3.87	$1,008.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$982.52	$0.00	$982.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$962.07	$9.62	$971.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$950.08	$0.00	$950.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$897.17	$0.00	$897.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$942.21	$0.00	$942.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$941.53	$0.00	$941.53	$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	$-323.74	$988.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.97	$1,312.55
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 8947748395 VOIDED PAYMENT: 939518. REASON: AMENDMENT TO RE 2025	$323.74	$1,293.58
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-323.74	$969.84
07/10/2024	BILL	THE TERRACES # 2 LLC	$1,293.58	$1,293.58
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-294.75	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-294.75	$294.75
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-294.75	$589.50
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: GCZ8DL7QA	$-294.79	$884.25
07/12/2023	BILL	THE TERRACES # 2 LLC	$1,179.04	$1,179.04
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: P37NXQNPL	$-272.95	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: DB4CPLGPL	$-272.95	$272.95
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: 0PRVMG8PL	$-283.87	$545.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.92	$829.77
08/15/2022	PAYMENT	THE TERRACES # 2 LLC CHECK	$-273.01	$818.85
07/12/2022	BILL	THE TERRACES # 2 LLC	$1,091.86	$1,091.86
01/05/2022	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2680	$-10.09	$0.00
01/05/2022	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1750	$-1.74	$10.09
01/05/2022	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1969	$-780.36	$11.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.42	$792.19
08/13/2021	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001941	$-260.62	$781.77
07/14/2021	BILL	THE TERRACES # 2 LLC	$1,042.39	$1,042.39
08/18/2020	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 001913	$-1,008.06	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.87	$1,008.06
07/15/2020	BILL	THE TERRACES # 2 LLC	$1,004.19	$1,004.19
03/02/2020	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 1893	$-245.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$245.63
01/06/2020	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001886	$-245.63	$245.63
10/08/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001879	$-245.63	$491.26
08/20/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001876	$-245.63	$736.89
07/10/2019	BILL	THE TERRACES # 2 LLC	$982.52	$982.52
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133448751	$-250.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.62	$250.13
01/02/2019	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001856	$-240.51	$240.51
10/04/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001850	$-240.51	$481.02
08/20/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001834	$-240.54	$721.53
07/09/2018	BILL	THE TERRACES # 2 LLC	$962.07	$962.07
03/08/2018	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001814	$-237.52	$0.00
12/29/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001804	$-237.52	$237.52
10/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001794	$-237.52	$475.04
08/22/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001788	$-237.52	$712.56
07/07/2017	BILL	THE TERRACES # 2 LLC	$950.08	$950.08
03/03/2017	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001775	$-224.29	$0.00
12/30/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1765	$-224.29	$224.29
10/03/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 001756	$-224.29	$448.58
08/16/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1749	$-224.30	$672.87
07/08/2016	BILL	THE TERRACES # 2 LLC	$897.17	$897.17
03/02/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1733	$-235.55	$0.00
01/04/2016	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1723	$-235.55	$235.55
10/05/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1705	$-235.55	$471.10
08/17/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1661	$-235.56	$706.65
07/08/2015	BILL	THE TERRACES # 2 LLC	$942.21	$942.21
03/02/2015	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1605	$-235.38	$0.00
01/05/2015	PAYMENT	THE TERRACES #2 LLC CHECK NUM: 001593	$-235.38	$235.38
10/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1580	$-235.38	$470.76
08/18/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1567	$-235.39	$706.14
07/10/2014	BILL	THE TERRACES # 2 LLC	$941.53	$941.53
03/03/2014	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1545	$-221.35	$0.00
12/30/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1534	$-221.35	$221.35
10/07/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1523	$-221.35	$442.70
08/16/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1513	$-221.35	$664.05
07/16/2013	BILL	THE TERRACES # 2 LLC	$885.40	$885.40
02/28/2013	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1485	$-205.14	$0.00
12/28/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1470	$-205.14	$205.14
10/11/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1457	$-205.14	$410.28
08/23/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1446	$-205.15	$615.42
07/10/2012	BILL	THE TERRACES # 2 LLC	$820.57	$820.57
01/06/2012	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1423	$-385.24	$0.00
10/03/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1411	$-192.62	$385.24
08/02/2011	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1392	$-192.63	$577.86
07/14/2011	BILL	THE TERRACES # 2 LLC	$770.49	$770.49
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	AMENDMENT	AMEND TO AMOUNT PAID	$-0.10	$0.00
01/07/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1283	$-303.70	$0.10
01/07/2009	AMENDMENT	O/P TO SMALL TO REFUND	$0.30	$303.80
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	$-294.68	$0.00
10/19/2006	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1263	$-0.20	$294.68
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