Tax Account 001-741-043

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Owners

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

Account Summary

Account ID	001-741-043
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$935.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $935.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
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	Pay $311.85 Now
3	01/06/2025	01/16/2025	Due	$311.85	$0.00	$311.85	$0.00	$623.70	Pay $623.70 Now
4	03/03/2025	03/13/2025	Due	$311.86	$0.00	$311.86	$0.00	$935.56	Pay $935.56 Now

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	$912.19	$0.00	$912.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$911.45	$0.00	$911.45	$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 1560178515 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 1560178515 VOIDED PAYMENT: 939500. 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 # 3 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: TBD80G7QA	$-279.74	$839.07
07/12/2023	BILL	THE TERRACES # 3 LLC	$1,118.81	$1,118.81
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: SYZM9RNPL	$-259.01	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: LRG5PLGPL	$-259.01	$259.01
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: FM0TMG8PL	$-269.37	$518.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.36	$787.39
08/15/2022	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2710	$-259.06	$777.03
07/12/2022	BILL	THE TERRACES # 3 LLC	$1,036.09	$1,036.09
01/05/2022	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 2680	$-752.13	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.90	$752.13
08/13/2021	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2653	$-247.42	$742.23
07/14/2021	BILL	THE TERRACES # 3 LLC	$989.65	$989.65
08/18/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 002600	$-956.73	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.83	$956.73
07/15/2020	BILL	THE TERRACES # 3 LLC	$952.90	$952.90
03/02/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2576	$-233.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$233.26
01/06/2020	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2566	$-233.26	$233.26
10/08/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2551	$-233.26	$466.52
08/20/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2543	$-233.29	$699.78
07/10/2019	BILL	THE TERRACES # 3 LLC	$933.07	$933.07
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133449134	$-237.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.14	$237.60
01/04/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2502	$-228.43	$228.46
01/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2502	$228.43	$456.89
01/04/2019	VOID	THE TERRACES # 3 LLC CHECK NUM: 2502	$-228.43	$228.46
10/04/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2483	$-228.49	$456.89
08/20/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2471	$-228.49	$685.38
07/09/2018	BILL	THE TERRACES # 3 LLC	$913.87	$913.87
03/08/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2440	$-224.85	$0.00
12/29/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2429	$-224.85	$224.85
10/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2412	$-224.85	$449.70
08/22/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2402	$-224.86	$674.55
07/07/2017	BILL	THE TERRACES # 3 LLC	$899.41	$899.41
03/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2370	$-212.33	$0.00
12/30/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2354	$-212.33	$212.33
10/03/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2336	$-212.33	$424.66
08/16/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2324	$-212.34	$636.99
07/08/2016	BILL	THE TERRACES # 3 LLC	$849.33	$849.33
03/02/2016	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2292	$-228.04	$0.00
01/04/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2277	$-228.04	$228.04
10/05/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2253	$-228.04	$456.08
08/17/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1842	$-228.07	$684.12
07/08/2015	BILL	THE TERRACES # 3 LLC	$912.19	$912.19
03/02/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1802	$-227.86	$0.00
01/05/2015	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 001789	$-227.86	$227.86
10/03/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1778	$-227.86	$455.72
08/18/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1770	$-227.87	$683.58
07/10/2014	BILL	THE TERRACES # 3 LLC	$911.45	$911.45
03/03/2014	PAYMENT	THE TERRACES #3 LLCE & MEDEA K CHECK NUM: 1741	$-213.30	$0.00
12/30/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1731	$-213.30	$213.30
10/07/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1724	$-213.30	$426.60
08/16/2013	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1718	$-213.30	$639.90
07/16/2013	BILL	THE TERRACES # 3 LLC	$853.20	$853.20
02/28/2013	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1702	$-197.68	$0.00
12/28/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1690	$-197.68	$197.68
10/11/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1686	$-197.68	$395.36
08/23/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1680	$-197.68	$593.04
07/10/2012	BILL	THE TERRACES # 3 LLC	$790.72	$790.72
01/06/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1626	$-371.22	$0.00
10/03/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1614	$-185.61	$371.22
08/01/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1599	$-185.63	$556.83
07/14/2011	BILL	THE TERRACES # 3 LLC	$742.46	$742.46
03/28/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1659	$-168.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$168.30
01/03/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1560	$-161.83	$161.83
10/04/2010	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1544	$-161.83	$323.66
08/05/2010	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1539	$-161.83	$485.49
07/14/2010	BILL	THE TERRACES # 3 LLC	$647.32	$647.32
03/29/2010	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1516	$-153.54	$0.00
03/29/2010	AMENDMENT	adjust pen payment in on time	$-6.14	$153.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.14	$159.68
12/30/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1501	$-153.54	$153.54
10/06/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1484	$-153.54	$307.08
08/03/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1472	$-153.54	$460.62
07/21/2009	BILL	THE TERRACES # 3 LLC	$614.16	$614.16
01/07/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1282	$-299.86	$0.00
10/02/2008	PAYMENT	THE TERRACES #3 CHECK NUM: 1405	$-149.93	$299.86
08/12/2008	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1388	$-149.96	$449.79
07/14/2008	BILL	THE TERRACES # 3 LLC	$599.75	$599.75
03/13/2008	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1359	$-145.00	$0.00
01/16/2008	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1345	$-145.00	$145.00
09/26/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1331	$-145.00	$290.00
08/20/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1316	$-145.03	$435.00
07/13/2007	BILL	THE TERRACES # 3 LLC	$580.03	$580.03
01/10/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1279	$-291.35	$0.00
10/18/2006	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1211	$-142.82	$291.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.71	$434.17
08/28/2006	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1258	$-142.84	$428.46
07/19/2006	BILL	THE TERRACES # 3 LLC	$571.30	$571.30
07/01/2004	BILL	THE TERRACES #3 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES #3 LLC @	$0.00	$0.00