Tax Account 001-741-046

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Owners

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

Account Summary

Account ID	001-741-046
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$672.04
Currently Due	$0.00

Account ID

001-741-046

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$672.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.04
Total	$1,337.04
Paid	$665.00
Balance	$672.04
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

$1,337.04

Total

$1,337.04

Paid

$665.00

Balance

$672.04

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	$328.99	$0.00	$328.99	$328.99	$0.00
2	10/07/2024	10/17/2024	Paid	$336.01	$0.00	$336.01	$336.01	$0.00
3	01/06/2025	01/16/2025	Due	$336.01	$0.00	$336.01	$0.00	$336.01
4	03/03/2025	03/13/2025	Due	$336.03	$0.00	$336.03	$0.00	$672.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.46	$0.00	$1,198.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,109.84	$11.10	$1,120.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,059.08	$10.59	$1,069.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,020.11	$3.86	$1,023.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$997.67	$0.00	$997.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$976.66	$9.77	$986.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$964.90	$0.00	$964.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$911.17	$0.00	$911.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$946.56	$0.00	$946.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$945.57	$0.00	$945.57	$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	$-336.01	$672.04
08/30/2024	PAYMENT	"STEPHANIE SPRING" SYS 1560178515 ORIG: ONLINE	$-328.99	$1,008.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.46	$1,337.04
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 1560178515 VOIDED PAYMENT: 939503. REASON: AMENDMENT TO RE 2025	$328.99	$1,314.58
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-328.99	$985.59
07/10/2024	BILL	THE TERRACES # 3 LLC	$1,314.58	$1,314.58
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-299.61	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-299.61	$299.61
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-299.61	$599.22
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: TBD80G7QA	$-299.63	$898.83
07/12/2023	BILL	THE TERRACES # 3 LLC	$1,198.46	$1,198.46
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: SYZM9RNPL	$-277.45	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: LRG5PLGPL	$-277.45	$277.45
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: FM0TMG8PL	$-288.55	$554.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.10	$843.45
08/15/2022	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2710	$-277.49	$832.35
07/12/2022	BILL	THE TERRACES # 3 LLC	$1,109.84	$1,109.84
01/05/2022	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 2680	$-804.90	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.59	$804.90
08/13/2021	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2653	$-264.77	$794.31
07/14/2021	BILL	THE TERRACES # 3 LLC	$1,059.08	$1,059.08
08/18/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 002600	$-1,023.97	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.86	$1,023.97
07/15/2020	BILL	THE TERRACES # 3 LLC	$1,020.11	$1,020.11
03/02/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2576	$-249.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$249.41
01/06/2020	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2566	$-249.41	$249.41
10/08/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2551	$-249.41	$498.82
08/20/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2543	$-249.44	$748.23
07/10/2019	BILL	THE TERRACES # 3 LLC	$997.67	$997.67
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133449134	$-253.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.77	$253.92
01/04/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2502	$-244.15	$244.15
01/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2502	$244.15	$488.30
01/04/2019	VOID	THE TERRACES # 3 LLC CHECK NUM: 2502	$-244.15	$244.15
10/04/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2483	$-244.15	$488.30
08/20/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2471	$-244.21	$732.45
07/09/2018	BILL	THE TERRACES # 3 LLC	$976.66	$976.66
03/08/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2440	$-241.22	$0.00
12/29/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2429	$-241.22	$241.22
10/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2412	$-241.22	$482.44
08/22/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2402	$-241.24	$723.66
07/07/2017	BILL	THE TERRACES # 3 LLC	$964.90	$964.90
03/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2370	$-227.79	$0.00
12/30/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2354	$-227.79	$227.79
10/03/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2336	$-227.79	$455.58
08/16/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2324	$-227.80	$683.37
07/08/2016	BILL	THE TERRACES # 3 LLC	$911.17	$911.17
03/02/2016	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2292	$-236.64	$0.00
01/04/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2277	$-236.64	$236.64
10/05/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2253	$-236.64	$473.28
08/17/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1842	$-236.64	$709.92
07/08/2015	BILL	THE TERRACES # 3 LLC	$946.56	$946.56
03/02/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1802	$-236.39	$0.00
01/05/2015	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 001789	$-236.39	$236.39
10/03/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1778	$-236.39	$472.78
08/18/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1770	$-236.40	$709.17
07/10/2014	BILL	THE TERRACES # 3 LLC	$945.57	$945.57
03/03/2014	PAYMENT	THE TERRACES #3 LLCE & MEDEA K CHECK NUM: 1741	$-222.21	$0.00
12/30/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1731	$-222.21	$222.21
10/07/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1724	$-222.21	$444.42
08/16/2013	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1718	$-222.22	$666.63
07/16/2013	BILL	THE TERRACES # 3 LLC	$888.85	$888.85
02/28/2013	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1702	$-205.94	$0.00
12/28/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1690	$-205.94	$205.94
10/11/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1686	$-205.94	$411.88
08/23/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1680	$-205.95	$617.82
07/10/2012	BILL	THE TERRACES # 3 LLC	$823.77	$823.77
01/06/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1626	$-386.74	$0.00
10/03/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1614	$-193.37	$386.74
08/01/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1599	$-193.38	$580.11
07/14/2011	BILL	THE TERRACES # 3 LLC	$773.49	$773.49
03/28/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1659	$-171.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.58	$171.18
01/03/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1560	$-164.60	$164.60
10/04/2010	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1544	$-164.60	$329.20
08/05/2010	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1539	$-164.62	$493.80
07/14/2010	BILL	THE TERRACES # 3 LLC	$658.42	$658.42
03/29/2010	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1516	$-156.17	$0.00
03/29/2010	AMENDMENT	adjust pen payment in on time	$-6.25	$156.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.25	$162.42
12/30/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1501	$-156.17	$156.17
10/06/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1484	$-156.17	$312.34
08/03/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1472	$-156.18	$468.51
07/21/2009	BILL	THE TERRACES # 3 LLC	$624.69	$624.69
01/07/2009	PAYMENT	THE TERRACES # 2 LLC CHECK NUM: 1282	$-305.00	$0.00
10/02/2008	PAYMENT	THE TERRACES #3 CHECK NUM: 1405	$-152.50	$305.00
08/12/2008	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1388	$-152.53	$457.50
07/14/2008	BILL	THE TERRACES # 3 LLC	$610.03	$610.03
03/13/2008	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1359	$-147.49	$0.00
01/16/2008	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1345	$-147.49	$147.49
09/26/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1331	$-147.49	$294.98
08/20/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1316	$-147.49	$442.47
07/13/2007	BILL	THE TERRACES # 3 LLC	$589.96	$589.96
01/10/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1279	$-296.35	$0.00
10/18/2006	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1211	$-145.27	$296.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.81	$441.62
08/28/2006	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1258	$-145.28	$435.81
07/19/2006	BILL	THE TERRACES # 3 LLC	$581.09	$581.09
07/01/2004	BILL	THE TERRACES #3 LLC @	$0.00	$0.00
07/01/2003	BILL	THE TERRACES #3 LLC @	$0.00	$0.00