Tax Account 001-741-048

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Owners

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

Account Summary

Account ID	001-741-048
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$950.84
Currently Due	$316.94

Account ID

001-741-048

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$950.84

Currently Due

$316.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.63
Total	$1,262.63
Paid	$311.79
Balance	$950.84
Due	$316.94
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

$1,262.63

Total

$1,262.63

Paid

$311.79

Balance

$950.84

Due

$316.94

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	$311.79	$0.00	$311.79	$311.79	$0.00
2	10/07/2024	10/17/2024	Due	$316.94	$0.00	$316.94	$0.00	$316.94
3	01/06/2025	01/16/2025	Due	$316.94	$0.00	$316.94	$0.00	$633.88
4	03/03/2025	03/13/2025	Due	$316.96	$0.00	$316.96	$0.00	$950.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.69	$0.00	$1,134.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,050.80	$10.51	$1,061.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,003.30	$10.03	$1,013.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$965.85	$3.87	$969.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$945.33	$0.00	$945.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$925.58	$9.26	$934.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$911.21	$0.00	$911.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$860.47	$0.00	$860.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$924.52	$0.00	$924.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$923.53	$0.00	$923.53	$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	.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	$-311.79	$950.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.94	$1,262.63
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 1560178515 VOIDED PAYMENT: 939505. REASON: AMENDMENT TO RE 2025	$311.79	$1,245.69
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-311.79	$933.90
07/10/2024	BILL	THE TERRACES # 3 LLC	$1,245.69	$1,245.69
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-283.66	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-283.66	$283.66
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-283.66	$567.32
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: TBD80G7QA	$-283.71	$850.98
07/12/2023	BILL	THE TERRACES # 3 LLC	$1,134.69	$1,134.69
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: SYZM9RNPL	$-262.69	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: LRG5PLGPL	$-262.69	$262.69
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: FM0TMG8PL	$-273.20	$525.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.51	$798.58
08/15/2022	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2710	$-262.73	$788.07
07/12/2022	BILL	THE TERRACES # 3 LLC	$1,050.80	$1,050.80
01/05/2022	PAYMENT	THE TERRACES 3 LLC CHECK NUM: 2680	$-762.49	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.03	$762.49
08/13/2021	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2653	$-250.84	$752.46
07/14/2021	BILL	THE TERRACES # 3 LLC	$1,003.30	$1,003.30
08/18/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 002600	$-969.72	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.87	$969.72
07/15/2020	BILL	THE TERRACES # 3 LLC	$965.85	$965.85
03/02/2020	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2576	$-236.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$236.33
01/06/2020	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2566	$-236.33	$236.33
10/08/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2551	$-236.33	$472.66
08/20/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2543	$-236.34	$708.99
07/10/2019	BILL	THE TERRACES # 3 LLC	$945.33	$945.33
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133449134	$-240.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.26	$240.64
01/04/2019	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2502	$-231.38	$231.38
01/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2502	$231.38	$462.76
01/04/2019	VOID	THE TERRACES # 3 LLC CHECK NUM: 2502	$-231.38	$231.38
10/04/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2483	$-231.38	$462.76
08/20/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2471	$-231.44	$694.14
07/09/2018	BILL	THE TERRACES # 3 LLC	$925.58	$925.58
03/08/2018	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2440	$-227.80	$0.00
12/29/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2429	$-227.80	$227.80
10/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2412	$-227.80	$455.60
08/22/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2402	$-227.81	$683.40
07/07/2017	BILL	THE TERRACES # 3 LLC	$911.21	$911.21
03/03/2017	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2370	$-215.11	$0.00
12/30/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2354	$-215.11	$215.11
10/03/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2336	$-215.11	$430.22
08/16/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2324	$-215.14	$645.33
07/08/2016	BILL	THE TERRACES # 3 LLC	$860.47	$860.47
03/02/2016	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 2292	$-231.13	$0.00
01/04/2016	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2277	$-231.13	$231.13
10/05/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 2253	$-231.13	$462.26
08/17/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1842	$-231.13	$693.39
07/08/2015	BILL	THE TERRACES # 3 LLC	$924.52	$924.52
03/02/2015	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1802	$-230.88	$0.00
01/05/2015	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 001789	$-230.88	$230.88
10/03/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1778	$-230.88	$461.76
08/18/2014	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1770	$-230.89	$692.64
07/10/2014	BILL	THE TERRACES # 3 LLC	$923.53	$923.53
03/03/2014	PAYMENT	THE TERRACES #3 LLCE & MEDEA K CHECK NUM: 1741	$-216.31	$0.00
12/30/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1731	$-216.31	$216.31
10/07/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1724	$-216.31	$432.62
08/16/2013	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1718	$-216.32	$648.93
07/16/2013	BILL	THE TERRACES # 3 LLC	$865.25	$865.25
02/28/2013	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1702	$-200.48	$0.00
12/28/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1690	$-200.48	$200.48
10/11/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1686	$-200.48	$400.96
08/23/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1680	$-200.48	$601.44
07/10/2012	BILL	THE TERRACES # 3 LLC	$801.92	$801.92
01/06/2012	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1626	$-376.48	$0.00
10/03/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1614	$-188.24	$376.48
08/01/2011	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1599	$-188.26	$564.72
07/14/2011	BILL	THE TERRACES # 3 LLC	$752.98	$752.98
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	op payment	$0.08	$156.17
03/29/2010	AMENDMENT	adjust pen check in office	$-6.32	$156.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.24	$162.41
03/01/2010	AMENDMENT	op to small to refund	$0.08	$156.17
12/30/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1501	$-156.17	$156.09
10/06/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1484	$-156.25	$312.26
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