Tax Account 001-634-000
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.99 |
| Total | $0.99 |
| Paid | $0.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.09 | $0.00 | $1.09 | $0.00 | $0.00 | 11.0 | |
| 2018/2019 REAL ESTATE TAXES | $134,305.85 | $0.00 | $0.00 | $134,305.85 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $130,009.01 | $0.00 | $0.00 | $130,009.01 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $130,142.01 | $0.00 | $0.00 | $130,142.01 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $128,039.92 | $0.00 | $0.00 | $128,039.92 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $126,285.77 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | COFORGE BPS AMERICA INC CHECK 58352 | $-0.99 | $0.00 |
| 07/11/2025 | BILL | VILLAS AT RIVERSIDE INVESTORS L | $0.99 | $0.99 |
| 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 |
