Tax Account 001-634-00A

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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	001-634-00A
Account Type	Real Estate
Location	1525 OPAL DR ELKO CITY
Balance	$14,866.10
Currently Due	$0.00

Account ID

001-634-00A

Account Type

Real Estate

Location

1525 OPAL DR
ELKO CITY

Balance

$14,866.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,184.81
Total	$29,184.81
Paid	$14,318.71
Balance	$14,866.10
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

$29,184.81

Total

$29,184.81

Paid

$14,318.71

Balance

$14,866.10

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	$6,885.67	$0.00	$6,885.67	$6,885.67	$0.00
2	10/07/2024	10/17/2024	Paid	$7,433.04	$0.00	$7,433.04	$7,433.04	$0.00
3	01/06/2025	01/16/2025	Due	$7,433.04	$0.00	$7,433.04	$0.00	$7,433.04
4	03/03/2025	03/13/2025	Due	$7,433.06	$0.00	$7,433.06	$0.00	$14,866.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,501.73	$0.00	$25,501.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$23,612.87	$0.00	$23,612.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$23,094.00	$0.00	$23,094.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$21,998.60	$0.00	$21,998.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$21,553.02	$754.36	$22,307.38	$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	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	CORFORGE BPS AMERICA CHECK 45494	$-7,433.04	$14,866.10
08/30/2024	PAYMENT	COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING SYS 43906 ORIG: CHECK	$-6,885.67	$22,299.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,643.12	$29,184.81
08/30/2024	ADJUSTMENT	COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906 VOIDED PAYMENT: 919400. REASON: AMENDMENT TO RE 2025	$6,885.67	$27,541.69
07/31/2024	PAYMENT	COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906	$-6,885.67	$20,656.02
07/10/2024	BILL	VILLAS AT RIVERSIDE INVESTORS L	$27,541.69	$27,541.69
02/28/2024	PAYMENT	COFORGE BPS AMERICA INC CHECK 39797	$-6,375.42	$0.00
12/21/2023	PAYMENT	COFORGE BPS AMERICA INC CHECK 37410	$-6,375.42	$6,375.42
09/14/2023	PAYMENT	CORFORGE BPS AMERICA, INC CHECK 33382	$-6,375.42	$12,750.84
08/09/2023	PAYMENT	COFORGE BPS AMERICA INC CHECK NUM: 32113	$-6,375.47	$19,126.26
07/12/2023	BILL	VILLAS AT RIVERSIDE INVESTORS	$25,501.73	$25,501.73
02/21/2023	PAYMENT	COFORGE BPS AMERICA INC CHECK NUM: 28013	$-5,903.21	$0.00
12/21/2022	PAYMENT	COFORGE BPS AMERICA INC CHECK NUM: 025432	$-5,903.21	$5,903.21
09/15/2022	PAYMENT	COFORGE BPS AMERICAN INC CHECK NUM: 22002	$-5,903.21	$11,806.42
08/09/2022	PAYMENT	COFORGE BPS AMERICA, INC CHECK NUM: 20581	$-5,903.24	$17,709.63
07/12/2022	BILL	VILLAS AT RIVERSIDE INVESTORS	$23,612.87	$23,612.87
03/01/2022	PAYMENT	SLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 16164	$-5,773.50	$0.00
12/23/2021	PAYMENT	SLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 13548	$-5,773.50	$5,773.50
09/27/2021	PAYMENT	SLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 9963	$-5,773.50	$11,547.00
08/10/2021	PAYMENT	SLK GLOBAL SOLUTIONS CHECK NUM: 8063	$-5,773.50	$17,320.50
07/14/2021	BILL	RIVERSIDE VILLAS NEVADA LLC	$23,094.00	$23,094.00
12/30/2020	PAYMENT	GRAYSTONE SERVICING COMPANY LL CHECK NUM: 0009490	$-5,251.71	$0.00
12/28/2020	PAYMENT	RIVERSIDE VILLAS NEVADA, LLC CHECK NUM: 003173	$-5,582.29	$5,251.71
09/18/2020	PAYMENT	RIVERSIDE VILLAS NEVADA, LLC CHECK NUM: 003042	$-5,582.29	$10,834.00
08/18/2020	PAYMENT	RIVERSIDE VILLAS NEVADA LLC CHECK NUM: ACH	$-5,582.31	$16,416.29
07/15/2020	BILL	RIVERSIDE VILLAS NEVADA LLC	$21,998.60	$21,998.60
01/21/2020	PAYMENT	RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2734	$-5,388.25	$0.00
12/23/2019	PAYMENT	RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 002709	$-5,388.25	$5,388.25
11/27/2019	PAYMENT	RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2670	$-11,530.88	$10,776.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$538.83	$22,307.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$215.53	$21,768.55
07/10/2019	BILL	RIVERSIDE VILLAS NEVADA LLC	$21,553.02	$21,553.02