Tax Account 001-741-051

Print Page · · Payments Cart · New Search

Owners

THE TERRACES CONDOMINIUM ASSOCI
324 SURF AVE
OCEANO, CA 93445-9726

Account Summary

Account ID	001-741-051
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-741-051

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
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

$1.98

Total

$1.98

Paid

$1.98

Balance

$0.00

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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	11.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00	11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00	11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-1.98	$0.00
07/10/2024	BILL	THE TERRACES CONDOMINIUM ASSOCI	$1.98	$1.98
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: XKK60G7QA	$-1.98	$0.00
07/12/2023	BILL	THE TERRACES CONDOMINIUM ASSOC	$1.98	$1.98
08/15/2022	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001765	$-1.99	$0.00
07/12/2022	BILL	THE TERRACES CONDOMINIUM ASSOC	$1.99	$1.99
08/13/2021	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1737	$-1.96	$0.00
07/14/2021	BILL	THE TERRACES CONDOMINIUM ASSOC	$1.96	$1.96
08/18/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001727	$-1.29	$0.00
07/15/2020	BILL	THE TERRACES CONDOMINIUM ASSOC	$1.29	$1.29
08/20/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1707	$-1.00	$0.00
07/10/2019	BILL	THE TERRACES CONDOMINIUM ASSOC	$1.00	$1.00
08/20/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1686	$-0.99	$0.00
07/09/2018	BILL	THE TERRACES CONDOMINIUM ASSOC	$0.99	$0.99
08/22/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1659	$-1.00	$0.00
07/07/2017	BILL	THE TERRACES CONDOMINIUM ASSOC	$1.00	$1.00
08/16/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1619	$-0.97	$0.00
07/08/2016	BILL	THE TERRACES CONDOMINIUM ASSOC	$0.97	$0.97
08/18/2014	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1506	$-1.00	$0.00
07/10/2014	BILL	THE TERRACES CONDOMINIUM ASSOC	$1.00	$1.00
01/06/2012	PAYMENT	THE TERRACES #1 LLC CHECK NUM: 1757	$-1,459.79	$0.00
10/03/2011	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1382	$-729.94	$1,459.79
08/01/2011	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1366	$-729.94	$2,189.73
07/14/2011	BILL	THE TERRACES CONDOMINIUM ASSOC	$2,919.67	$2,919.67
03/28/2011	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1352	$-720.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.70	$720.20
01/03/2011	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1345	$-0.01	$692.50
01/03/2011	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1345	$-692.52	$692.51
10/04/2010	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1333	$-692.53	$1,385.03
08/05/2010	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1324	$-692.53	$2,077.56
07/14/2010	BILL	THE TERRACES CONDOMINIUM ASSOC	$2,770.09	$2,770.09
03/01/2010	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1312	$-692.52	$0.00
12/30/2009	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1302	$-692.52	$692.52
10/06/2009	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1286	$-692.52	$1,385.04
08/25/2009	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1279	$-692.53	$2,077.56
07/21/2009	BILL	THE TERRACES CONDOMINIUM ASSOC	$2,770.09	$2,770.09
01/07/2009	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1260	$-1,385.04	$0.00
01/07/2009	AMENDMENT	O/P TO SMALL TO REFUND	$0.01	$1,385.04
10/02/2008	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1253	$-692.53	$1,385.03
10/02/2008	ADJUSTMENT	ENTERED WRONG AMT OF CHECK NUM: 1253	$692.52	$2,077.56
10/02/2008	VOID	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1253	$-692.52	$1,385.04
08/12/2008	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1245	$-692.53	$2,077.56
07/14/2008	BILL	THE TERRACES CONDOMINIUM ASSOC	$2,770.09	$2,770.09
02/25/2008	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1228	$-692.50	$0.00
01/16/2008	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1225	$-692.53	$692.50
09/26/2007	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1213	$-692.53	$1,385.03
08/20/2007	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1204	$-692.53	$2,077.56
07/13/2007	BILL	THE TERRACES CONDOMINIUM ASSOC	$2,770.09	$2,770.09
01/10/2007	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1179	$-1,412.33	$0.00
10/18/2006	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1169	$-692.32	$1,412.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.69	$2,104.65
08/28/2006	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1165	$-692.33	$2,076.96
07/19/2006	BILL	THE TERRACES CONDOMINIUM ASSOC	$2,769.29	$2,769.29
03/27/2006	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1233	$-321.75	$0.00
03/21/2006	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1141	$-8,043.63	$321.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$321.75	$8,365.38
01/12/2006	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1131	$-8,043.63	$8,043.63
10/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 22000	$-8,365.38	$16,087.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$321.75	$24,452.64
08/22/2005	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1111	$-8,399.48	$24,130.89
07/21/2005	BILL	THE TERRACES CONDOMINIUM ASSOC	$32,530.37	$32,530.37
03/15/2005	PAYMENT	@	$-7,903.78	$0.00
01/07/2005	PAYMENT	@	$-7,903.78	$7,903.78
10/08/2004	PAYMENT	@	$-7,903.78	$15,807.56
08/24/2004	PAYMENT	@	$-7,903.78	$23,711.34
07/01/2004	BILL	THE TERRACES CONDOMINI @	$31,615.12	$31,615.12
03/04/2004	PAYMENT	@	$-7,615.29	$0.00
01/13/2004	PAYMENT	@	$-7,615.29	$7,615.29
10/15/2003	PAYMENT	@	$-7,615.29	$15,230.58
08/26/2003	PAYMENT	@	$-7,615.30	$22,845.87
07/01/2003	BILL	THE TERRACES CONDOMINI @	$30,461.17	$30,461.17