Tax Account 001-634-00G
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 | 001-634-00G |
|---|---|
| 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% |
Installments
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: 919402. 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 |
