Tax Account 001-630-078

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Owners

VILLAS AT RIVERSIDE INVESTORS L
2571 CALIFORNIA PARK DR STE 130
CHICO, CA 95928-4042

LC ET AL

VILLAS RIVERSIDE E LLC ET AL

VILLAS RIVERSIDE B LLC ET AL

VILLAS RIVERSIDE K LLC ET AL

VILLAS RIVERSIDE KL LLC ET AL

VILLAS RIVERSIDE F LLC ET AL

VILLAS RIVERSIDE S LLC ET AL

804242

Account Summary

Account ID	001-630-078
Account Type	Real Estate
Location	1525 OPAL DR ELKO CITY
Balance	$46,166.30
Currently Due	$0.00

Account ID

001-630-078

Account Type

Real Estate

Location

1525 OPAL DR
ELKO CITY

Balance

$46,166.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90,620.05
Total	$90,620.05
Paid	$44,453.75
Balance	$46,166.30
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

$90,620.05

Total

$90,620.05

Paid

$44,453.75

Balance

$46,166.30

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	$21,370.61	$0.00	$21,370.61	$21,370.61	$0.00
2	10/07/2024	10/17/2024	Paid	$23,083.14	$0.00	$23,083.14	$23,083.14	$0.00
3	01/06/2025	01/16/2025	Due	$23,083.14	$0.00	$23,083.14	$0.00	$23,083.14
4	03/03/2025	03/13/2025	Due	$23,083.16	$0.00	$23,083.16	$0.00	$46,166.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79,149.25	$0.00	$79,149.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$73,286.79	$0.00	$73,286.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$71,467.52	$0.00	$71,467.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$68,216.96	$0.00	$68,216.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$66,598.98	$2,330.97	$68,929.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$66,206.60	$0.00	$66,206.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$63,957.17	$0.00	$63,957.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$64,087.51	$0.00	$64,087.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$62,716.78	$0.00	$62,716.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,626.31	$52.52	$2,678.83	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	4.52	2.26	2.26	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S31	Humboldt Water	3.91	3.91	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	3.91	3.91	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	3.91	3.91	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	3.61	3.61	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	3.31	3.31	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	3.01	3.01	.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
09/20/2024	PAYMENT	CORFORGE BPS AMERICA CHECK 45494	$-23,083.14	$46,166.30
08/30/2024	PAYMENT	COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING SYS 43906 ORIG: CHECK	$-21,370.61	$69,249.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5,138.72	$90,620.05
08/30/2024	ADJUSTMENT	COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906 VOIDED PAYMENT: 919398. REASON: AMENDMENT TO RE 2025	$21,370.61	$85,481.33
07/31/2024	PAYMENT	COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906	$-21,370.61	$64,110.72
07/10/2024	BILL	VILLAS AT RIVERSIDE INVESTORS L	$85,481.33	$85,481.33
02/28/2024	PAYMENT	COFORGE BPS AMERICA INC CHECK 39797	$-19,787.30	$0.00
12/21/2023	PAYMENT	COFORGE BPS AMERICA INC CHECK 37410	$-19,787.30	$19,787.30
09/14/2023	PAYMENT	CORFORGE BPS AMERICA, INC CHECK 33382	$-19,787.30	$39,574.60
08/09/2023	PAYMENT	COFORGE BPS AMERICA INC CHECK NUM: 32113	$-19,787.35	$59,361.90
07/12/2023	BILL	VILLAS AT RIVERSIDE INVESTORS	$79,149.25	$79,149.25
02/21/2023	PAYMENT	COFORGE BPS AMERICA INC CHECK NUM: 28013	$-18,321.68	$0.00
12/21/2022	PAYMENT	COFORGE BPS AMERICA INC CHECK NUM: 025432	$-18,321.68	$18,321.68
09/15/2022	PAYMENT	COFORGE BPS AMERICAN INC CHECK NUM: 22002	$-18,321.68	$36,643.36
08/09/2022	PAYMENT	COFORGE BPS AMERICA, INC CHECK NUM: 20581	$-18,321.75	$54,965.04
07/12/2022	BILL	VILLAS AT RIVERSIDE INVESTORS	$73,286.79	$73,286.79
03/01/2022	PAYMENT	SLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 16164	$-17,866.87	$0.00
12/23/2021	PAYMENT	SLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 13548	$-17,866.87	$17,866.87
09/27/2021	PAYMENT	SLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 9963	$-17,866.87	$35,733.74
08/10/2021	PAYMENT	SLK GLOBAL SOLUTIONS CHECK NUM: 8063	$-17,866.91	$53,600.61
07/14/2021	BILL	RIVERSIDE VILLAS NEVADA LLC	$71,467.52	$71,467.52
12/30/2020	PAYMENT	GRAYSTONE SERVICING COMPANY LL CHECK NUM: 0009490	$-16,394.05	$0.00
12/28/2020	PAYMENT	RIVERSIDE VILLAS NEVADA, LLC CHECK NUM: 003173	$-17,274.29	$16,394.05
09/18/2020	PAYMENT	RIVERSIDE VILLAS II, LLC CHECK NUM: 001827	$-17,274.29	$33,668.34
08/18/2020	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: ACH	$-17,274.33	$50,942.63
07/15/2020	BILL	RIVERSIDE VILLAS NEVADA LLC	$68,216.96	$68,216.96
01/24/2020	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1590	$-2,330.97	$0.00
01/13/2020	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 001577	$-16,649.73	$2,330.97
12/10/2019	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1546	$-16,649.73	$18,980.70
11/22/2019	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1528	$-33,299.52	$35,630.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1,664.98	$68,929.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$665.99	$67,264.97
07/10/2019	BILL	RIVERSIDE VILLAS II LLC	$66,598.98	$66,598.98
03/01/2019	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1304	$-16,551.64	$0.00
01/03/2019	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 001251	$-16,551.64	$16,551.64
10/03/2018	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1183	$-16,551.64	$33,103.28
08/27/2018	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1150	$-16,551.68	$49,654.92
07/09/2018	BILL	RIVERSIDE VILLAS II LLC	$66,206.60	$66,206.60
03/02/2018	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1018	$-15,989.29	$0.00
12/15/2017	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 875	$-15,989.29	$15,989.29
09/18/2017	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 803	$-15,989.29	$31,978.58
08/21/2017	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 777	$-15,989.30	$47,967.87
07/07/2017	BILL	RIVERSIDE VILLAS II LLC	$63,957.17	$63,957.17
01/30/2017	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0592	$-16,021.87	$0.00
12/14/2016	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0556	$-16,021.87	$16,021.87
10/04/2016	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0498	$-16,021.87	$32,043.74
08/01/2016	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0448	$-16,021.90	$48,065.61
07/08/2016	BILL	RIVERSIDE VILLAS II LLC	$64,087.51	$64,087.51
02/22/2016	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0326	$-15,679.19	$0.00
12/28/2015	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0285	$-15,679.19	$15,679.19
10/01/2015	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0230	$-15,679.19	$31,358.38
08/26/2015	PAYMENT	FETZER, ROB CHECK BANK: OP INTERNET NUM: 115269450	$-15,679.21	$47,037.57
07/08/2015	BILL	RIVERSIDE VILLAS II LLC	$62,716.78	$62,716.78
03/05/2015	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 000121	$-656.57	$0.00
02/04/2015	PAYMENT	FETZER, ROB CHECK BANK: OP INTERNET NUM: 112139229	$-682.83	$656.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.26	$1,339.40
11/06/2014	PAYMENT	FETZER, ROB CHECK BANK: OP INTERNET NUM: 110537798	$-682.83	$1,313.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.26	$1,995.97
08/04/2014	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1017	$-656.60	$1,969.71
07/10/2014	BILL	RIVERSIDE VILLAS II LLC	$2,626.31	$2,626.31
02/27/2014	PAYMENT	THOMPSON, ERIN CHECK BANK: OP INTERNET NUM: 107161486	$-608.84	$0.00
12/23/2013	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 0250	$-608.84	$608.84
10/08/2013	PAYMENT	TALBOT, LINDSEY CHECK BANK: OP INTERNET NUM: 105268862	$-608.84	$1,217.68
09/09/2013	PAYMENT	FETZER, ROB CHECK BANK: OP INTERNET NUM: 104938621	$-633.19	$1,826.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.35	$2,459.71
07/16/2013	BILL	RIVERSIDE VILLAS LLC	$2,435.36	$2,435.36