Tax Account 001-741-045

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Owners

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

Account Summary

Account ID	001-741-045
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$991.28
Currently Due	$330.42

Account ID

001-741-045

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$991.28

Currently Due

$330.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.63
Total	$1,315.63
Paid	$324.35
Balance	$991.28
Due	$330.42
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

$1,315.63

Total

$1,315.63

Paid

$324.35

Balance

$991.28

Due

$330.42

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	$324.35	$0.00	$324.35	$324.35	$0.00
2	10/07/2024	10/17/2024	Due	$330.42	$0.00	$330.42	$0.00	$330.42
3	01/06/2025	01/16/2025	Due	$330.42	$0.00	$330.42	$0.00	$660.84
4	03/03/2025	03/13/2025	Due	$330.44	$0.00	$330.44	$0.00	$991.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.10	$0.00	$1,181.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,093.77	$10.94	$1,104.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,044.18	$10.44	$1,054.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,005.97	$3.83	$1,009.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$984.30	$0.00	$984.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$963.88	$9.64	$973.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$952.00	$0.00	$952.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$898.99	$0.00	$898.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$933.78	$0.00	$933.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$933.07	$0.00	$933.07	$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	.49
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	$-324.35	$991.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.82	$1,315.63
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 1560178515 VOIDED PAYMENT: 939502. REASON: AMENDMENT TO RE 2025	$324.35	$1,295.81
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-324.35	$971.46
07/10/2024	BILL	THE TERRACES # 3 LLC	$1,295.81	$1,295.81
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-295.27	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-295.27	$295.27
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-295.27	$590.54
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: TBD80G7QA	$-295.29	$885.81
07/12/2023	BILL	THE TERRACES # 3 LLC	$1,181.10	$1,181.10
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: SYZM9RNPL	$-273.43	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: LRG5PLGPL	$-273.43	$273.43
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: FM0TMG8PL	$-284.37	$546.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.94	$831.23
08/15/2022	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2710	$-273.48	$820.29
07/12/2022	BILL	THE TERRACES # 3 LLC	$1,093.77	$1,093.77
01/05/2022	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 2680	$-793.56	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.44	$793.56
08/13/2021	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2653	$-261.06	$783.12
07/14/2021	BILL	THE TERRACES # 3 LLC	$1,044.18	$1,044.18
08/18/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 002600	$-1,009.80	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.83	$1,009.80
07/15/2020	BILL	THE TERRACES # 3 LLC	$1,005.97	$1,005.97
03/02/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2576	$-246.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$246.07
01/06/2020	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2566	$-246.07	$246.07
10/08/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2551	$-246.07	$492.14
08/20/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2543	$-246.09	$738.21
07/10/2019	BILL	THE TERRACES # 3 LLC	$984.30	$984.30
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133449134	$-250.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.64	$250.60
01/04/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2502	$-240.96	$240.96
01/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2502	$240.96	$481.92
01/04/2019	VOID	THE TERRACES # 3 LLC CHECK NUM: 2502	$-240.96	$240.96
10/04/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2483	$-240.96	$481.92
08/20/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2471	$-241.00	$722.88
07/09/2018	BILL	THE TERRACES # 3 LLC	$963.88	$963.88
03/08/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2440	$-238.00	$0.00
12/29/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2429	$-238.00	$238.00
10/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2412	$-238.00	$476.00
08/22/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2402	$-238.00	$714.00
07/07/2017	BILL	THE TERRACES # 3 LLC	$952.00	$952.00
03/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2370	$-224.74	$0.00
12/30/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2354	$-224.74	$224.74
10/03/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2336	$-224.74	$449.48
08/16/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2324	$-224.77	$674.22
07/08/2016	BILL	THE TERRACES # 3 LLC	$898.99	$898.99
03/02/2016	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2292	$-233.44	$0.00
01/04/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2277	$-233.44	$233.44
10/05/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2253	$-233.44	$466.88
08/17/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1842	$-233.46	$700.32
07/08/2015	BILL	THE TERRACES # 3 LLC	$933.78	$933.78
03/02/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1802	$-233.26	$0.00
01/05/2015	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 001789	$-233.26	$233.26
10/03/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1778	$-233.26	$466.52
08/18/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1770	$-233.29	$699.78
07/10/2014	BILL	THE TERRACES # 3 LLC	$933.07	$933.07
03/03/2014	PAYMENT	THE TERRACES #3 LLCE & MEDEA K CHECK NUM: 1741	$-219.08	$0.00
12/30/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1731	$-219.08	$219.08
10/07/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1724	$-219.08	$438.16
08/16/2013	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1718	$-219.10	$657.24
07/16/2013	BILL	THE TERRACES # 3 LLC	$876.34	$876.34
02/28/2013	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1702	$-203.04	$0.00
12/28/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1690	$-203.04	$203.04
10/11/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1686	$-203.04	$406.08
08/23/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1680	$-203.07	$609.12
07/10/2012	BILL	THE TERRACES # 3 LLC	$812.19	$812.19
01/06/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1626	$-381.30	$0.00
10/03/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1614	$-190.65	$381.30
08/01/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1599	$-190.67	$571.95
07/14/2011	BILL	THE TERRACES # 3 LLC	$762.62	$762.62
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 check 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