Tax Account 001-741-036

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Owners

THE TERRACES # 3 LLC
324 SURF AVE
OCEANO, CA 93445-9726

Account Summary

Account ID	001-741-036
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$694.32
Currently Due	$0.00

Account ID

001-741-036

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$694.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.86
Total	$1,379.86
Paid	$685.54
Balance	$694.32
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

$1,379.86

Total

$1,379.86

Paid

$685.54

Balance

$694.32

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	$338.39	$0.00	$338.39	$338.39	$0.00
2	10/07/2024	10/17/2024	Paid	$347.15	$0.00	$347.15	$347.15	$0.00
3	01/06/2025	01/16/2025	Due	$347.15	$0.00	$347.15	$0.00	$347.15
4	03/03/2025	03/13/2025	Due	$347.17	$0.00	$347.17	$0.00	$694.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.32	$0.00	$1,233.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,142.12	$11.42	$1,153.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,088.87	$10.89	$1,099.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,048.42	$3.90	$1,052.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,024.45	$0.00	$1,024.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,002.19	$10.02	$1,012.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$990.72	$0.00	$990.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$935.55	$0.00	$935.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$972.08	$0.00	$972.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$970.54	$0.00	$970.54	$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	1.00	.98	.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
10/08/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-347.15	$694.32
08/30/2024	PAYMENT	"STEPHANIE SPRING" SYS 1560178515 ORIG: ONLINE	$-338.39	$1,041.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.65	$1,379.86
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 1560178515 VOIDED PAYMENT: 939498. REASON: AMENDMENT TO RE 2025	$338.39	$1,352.21
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-338.39	$1,013.82
07/10/2024	BILL	THE TERRACES # 3 LLC	$1,352.21	$1,352.21
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-308.32	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-308.32	$308.32
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-308.32	$616.64
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: TBD80G7QA	$-308.36	$924.96
07/12/2023	BILL	THE TERRACES # 3 LLC	$1,233.32	$1,233.32
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: SYZM9RNPL	$-285.52	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: LRG5PLGPL	$-285.52	$285.52
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: FM0TMG8PL	$-296.94	$571.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.42	$867.98
08/15/2022	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2710	$-285.56	$856.56
07/12/2022	BILL	THE TERRACES # 3 LLC	$1,142.12	$1,142.12
01/05/2022	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 2680	$-827.52	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.89	$827.52
08/13/2021	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2653	$-272.24	$816.63
07/14/2021	BILL	THE TERRACES # 3 LLC	$1,088.87	$1,088.87
08/18/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 002600	$-1,052.32	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$1,052.32
07/15/2020	BILL	THE TERRACES # 3 LLC	$1,048.42	$1,048.42
03/02/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2576	$-256.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$256.11
01/06/2020	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2566	$-256.11	$256.11
10/08/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2551	$-256.11	$512.22
08/20/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2543	$-256.12	$768.33
07/10/2019	BILL	THE TERRACES # 3 LLC	$1,024.45	$1,024.45
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133449134	$-260.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.02	$260.53
01/04/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2502	$-250.57	$250.51
01/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2502	$250.54	$501.08
01/04/2019	VOID	THE TERRACES # 3 LLC CHECK NUM: 2502	$-250.54	$250.54
10/04/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2483	$-250.54	$501.08
08/20/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2471	$-250.57	$751.62
07/09/2018	BILL	THE TERRACES # 3 LLC	$1,002.19	$1,002.19
03/08/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2440	$-247.68	$0.00
12/29/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2429	$-247.68	$247.68
10/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2412	$-247.68	$495.36
08/22/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2402	$-247.68	$743.04
07/07/2017	BILL	THE TERRACES # 3 LLC	$990.72	$990.72
03/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2370	$-233.88	$0.00
12/30/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2354	$-233.88	$233.88
10/03/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2336	$-233.88	$467.76
08/16/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2324	$-233.91	$701.64
07/08/2016	BILL	THE TERRACES # 3 LLC	$935.55	$935.55
03/02/2016	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2292	$-243.02	$0.00
01/04/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2277	$-243.02	$243.02
10/05/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2253	$-243.02	$486.04
08/17/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1842	$-243.02	$729.06
07/08/2015	BILL	THE TERRACES # 3 LLC	$972.08	$972.08
03/02/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1802	$-242.63	$0.00
01/05/2015	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 001789	$-242.63	$242.63
10/03/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1778	$-242.63	$485.26
08/18/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1770	$-242.65	$727.89
07/10/2014	BILL	THE TERRACES # 3 LLC	$970.54	$970.54
03/03/2014	PAYMENT	THE TERRACES #3 LLCE & MEDEA K CHECK NUM: 1741	$-228.47	$0.00
12/30/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1731	$-228.47	$228.47
10/07/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1724	$-228.47	$456.94
08/16/2013	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1718	$-228.47	$685.41
07/16/2013	BILL	THE TERRACES # 3 LLC	$913.88	$913.88
02/28/2013	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1702	$-211.74	$0.00
12/28/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1690	$-211.74	$211.74
10/11/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1686	$-211.74	$423.48
08/23/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1680	$-211.76	$635.22
07/10/2012	BILL	THE TERRACES # 3 LLC	$846.98	$846.98
01/06/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1626	$-397.64	$0.00
10/03/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1614	$-198.82	$397.64
08/01/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1599	$-198.83	$596.46
07/14/2011	BILL	THE TERRACES # 3 LLC	$795.29	$795.29
03/28/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1659	$-176.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.80	$176.92
01/03/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1560	$-170.12	$170.12
10/04/2010	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1544	$-170.12	$340.24
08/05/2010	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1539	$-170.13	$510.36
07/14/2010	BILL	THE TERRACES # 3 LLC	$680.49	$680.49
03/29/2010	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1516	$-161.40	$0.00
03/29/2010	AMENDMENT	adjust pen check in on time	$-6.46	$161.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.46	$167.86
12/30/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1501	$-161.40	$161.40
10/06/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1484	$-161.40	$322.80
08/03/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1472	$-161.43	$484.20
07/21/2009	BILL	THE TERRACES # 3 LLC	$645.63	$645.63
01/27/2009	AMENDMENT	amend to paid	$-0.04	$0.00
01/07/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1282	$-315.20	$0.04
10/02/2008	PAYMENT	THE TERRACES #3 CHECK NUM: 1405	$-157.62	$315.24
08/12/2008	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1388	$-157.63	$472.86
07/14/2008	BILL	THE TERRACES # 3 LLC	$630.49	$630.49
03/13/2008	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1359	$-152.21	$0.00
01/16/2008	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1345	$-152.54	$152.21
09/26/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1331	$-152.54	$304.75
08/20/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1316	$-152.46	$457.29
07/13/2007	BILL	THE TERRACES # 3 LLC	$609.75	$609.75
01/10/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1279	$-306.29	$0.00
10/18/2006	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1211	$-150.14	$306.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$456.43
08/28/2006	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1258	$-150.14	$450.42
07/19/2006	BILL	THE TERRACES # 3 LLC	$600.56	$600.56
07/01/2004	BILL	THE TERRACES # 3 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES # 3 LLC @	$0.00	$0.00