Tax Account 001-634-000

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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	001-634-000
Account Type	Real Estate
Location	1525 OPAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-634-000

Account Type

Real Estate

Location

1525 OPAL DR
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 Rate	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	$0.09	$1.09	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$134,305.85	$0.00	$134,305.85	$0.00	$0.00	2.9523	11.0
2017/2018 REAL ESTATE TAXES	$130,009.01	$0.00	$130,009.01	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$130,142.01	$0.00	$130,142.01	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$128,039.92	$0.00	$128,039.92	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$126,285.77	$0.00	$126,285.77	$0.00	$0.00	2.9523	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
07/31/2024	PAYMENT	COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906	$-1.98	$0.00
07/10/2024	BILL	VILLAS AT RIVERSIDE INVESTORS L	$1.98	$1.98
08/09/2023	PAYMENT	COFORGE BPS AMERICA INC CHECK NUM: 32113	$-1.98	$0.00
07/12/2023	BILL	VILLAS AT RIVERSIDE INVESTORS	$1.98	$1.98
08/09/2022	PAYMENT	COFORGE BPS AMERICA, INC CHECK NUM: 20581	$-1.99	$0.00
07/12/2022	BILL	VILLAS AT RIVERSIDE INVESTORS	$1.99	$1.99
08/10/2021	PAYMENT	SLK GLOBAL SOLUTIONS CHECK NUM: 8063	$-1.96	$0.00
07/14/2021	BILL	RIVERSIDE VILLAS NEVADA LLC	$1.96	$1.96
08/18/2020	PAYMENT	RIVERSIDE VILLAS NEVADA LLC CHECK NUM: ACH	$-1.29	$0.00
07/15/2020	BILL	RIVERSIDE VILLAS NEVADA LLC	$1.29	$1.29
01/09/2020	PAYMENT	RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2719	$-1.09	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.04
07/10/2019	BILL	RIVERSIDE VILLAS NEVADA LLC	$1.00	$1.00
08/22/2018	PAYMENT	RIVERSIDE VILLAS NEVADA LLC CHECK NUM: WIRE WFB	$-134,305.85	$0.00
08/21/2018	ADJUSTMENT	WILL BRING CASH'RS CHECK 8/22 NUM: 199	$33,576.50	$134,305.85
08/21/2018	VOID	RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 199	$-33,576.50	$100,729.35
07/09/2018	BILL	RIVERSIDE VILLAS NEVADA LLC	$134,305.85	$134,305.85
02/27/2018	PAYMENT	CORELOGIC CHECK NUM: 320075	$-32,502.25	$0.00
12/26/2017	PAYMENT	CORELOGIC CHECK NUM: 318737	$-32,502.25	$32,502.25
09/27/2017	PAYMENT	CORELOGIC CHECK NUM: 317574	$-32,502.25	$65,004.50
08/15/2017	PAYMENT	CORELOGIC CHECK NUM: 317075	$-32,502.26	$97,506.75
07/07/2017	BILL	RIVERSIDE VILLAS NEVADA LLC	$130,009.01	$130,009.01
03/01/2017	PAYMENT	CORELOGIC CHECK NUM: 315770	$-32,535.50	$0.00
12/27/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 314522	$-32,535.50	$32,535.50
09/27/2016	PAYMENT	CORELOGIC CHECK NUM: 313332	$-32,535.50	$65,071.00
08/09/2016	PAYMENT	CORELOGIC CHECK NUM: 312968	$-32,535.51	$97,606.50
07/08/2016	BILL	RIVERSIDE VILLAS NEVADA LLC	$130,142.01	$130,142.01
03/01/2016	PAYMENT	CORELOGIC CHECK NUM: 311885	$-32,009.98	$0.00
12/28/2015	PAYMENT	CORELOGIC CHECK NUM: 310782	$-32,009.98	$32,009.98
09/29/2015	PAYMENT	CORELOGIC CHECK NUM: 309954	$-32,009.98	$64,019.96
08/13/2015	PAYMENT	CORELOGIC CHECK NUM: 309638	$-32,009.98	$96,029.94
07/08/2015	BILL	RIVERSIDE VILLAS NEVADA LLC	$128,039.92	$128,039.92
02/25/2015	PAYMENT	CORELOGIC CHECK NUM: 308503	$-31,571.43	$0.00
11/26/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 7061113875	$-31,571.44	$31,571.43
09/29/2014	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 0601	$-31,571.45	$63,142.87
08/01/2014	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 0294	$-31,571.45	$94,714.32
07/10/2014	BILL	RIVERSIDE VILLAS LLC	$126,285.77	$126,285.77
02/27/2014	PAYMENT	THOMPSON, ERIN CHECK BANK: OP INTERNET NUM: 107161518	$-28,593.44	$0.00
12/23/2013	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 0250	$-28,593.44	$28,593.44
10/08/2013	PAYMENT	TALBOT, LINDSEY CHECK BANK: OP INTERNET NUM: 105268848	$-28,593.44	$57,186.88
09/09/2013	PAYMENT	FETZER, ROB CHECK BANK: OP INTERNET NUM: 104938598	$-29,737.19	$85,780.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1,143.74	$115,517.51
07/16/2013	BILL	RIVERSIDE VILLAS LLC	$114,373.77	$114,373.77