Tax Account 001-634-00H

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 001-634-00H
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$6,885.67$0.00$6,885.67$6,885.67$0.00
210/07/202410/17/2024Paid$7,433.04$0.00$7,433.04$7,433.04$0.00
301/06/202501/16/2025Due$7,433.04$0.00$7,433.04$0.00$7,433.04
403/03/202503/13/2025Due$7,433.06$0.00$7,433.06$0.00$14,866.10

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$25,501.73$0.00$25,501.73$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$23,612.87$0.00$23,612.87$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$23,094.00$0.00$23,094.00$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$21,998.60$0.00$21,998.60$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$21,553.02$754.36$22,307.38$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/20/2024PAYMENTCORFORGE BPS AMERICA CHECK 45494$-7,433.04$14,866.10
08/30/2024PAYMENTCOFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING SYS 43906 ORIG: CHECK$-6,885.67$22,299.14
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1,643.12$29,184.81
08/30/2024ADJUSTMENTCOFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906 VOIDED PAYMENT: 919406. REASON: AMENDMENT TO RE 2025$6,885.67$27,541.69
07/31/2024PAYMENTCOFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906$-6,885.67$20,656.02
07/10/2024BILLVILLAS AT RIVERSIDE INVESTORS L$27,541.69$27,541.69
02/28/2024PAYMENTCOFORGE BPS AMERICA INC CHECK 39797$-6,375.42$0.00
12/21/2023PAYMENTCOFORGE BPS AMERICA INC CHECK 37410$-6,375.42$6,375.42
09/14/2023PAYMENTCORFORGE BPS AMERICA, INC CHECK 33382$-6,375.42$12,750.84
08/09/2023PAYMENTCOFORGE BPS AMERICA INC CHECK NUM: 32113$-6,375.47$19,126.26
07/12/2023BILLVILLAS AT RIVERSIDE INVESTORS$25,501.73$25,501.73
02/21/2023PAYMENTCOFORGE BPS AMERICA INC CHECK NUM: 28013$-5,903.21$0.00
12/21/2022PAYMENTCOFORGE BPS AMERICA INC CHECK NUM: 025432$-5,903.21$5,903.21
09/15/2022PAYMENTCOFORGE BPS AMERICAN INC CHECK NUM: 22002$-5,903.21$11,806.42
08/09/2022PAYMENTCOFORGE BPS AMERICA, INC CHECK NUM: 20581$-5,903.24$17,709.63
07/12/2022BILLVILLAS AT RIVERSIDE INVESTORS$23,612.87$23,612.87
03/01/2022PAYMENTSLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 16164$-5,773.50$0.00
12/23/2021PAYMENTSLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 13548$-5,773.50$5,773.50
09/27/2021PAYMENTSLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 9963$-5,773.50$11,547.00
08/10/2021PAYMENTSLK GLOBAL SOLUTIONS CHECK NUM: 8063$-5,773.50$17,320.50
07/14/2021BILLRIVERSIDE VILLAS NEVADA LLC$23,094.00$23,094.00
12/30/2020PAYMENTGRAYSTONE SERVICING COMPANY LL CHECK NUM: 0009490$-5,251.71$0.00
12/28/2020PAYMENTRIVERSIDE VILLAS NEVADA, LLC CHECK NUM: 003173$-5,582.29$5,251.71
09/18/2020PAYMENTRIVERSIDE VILLAS NEVADA, LLC CHECK NUM: 003042$-5,582.29$10,834.00
08/18/2020PAYMENTRIVERSIDE VILLAS NEVADA LLC CHECK NUM: ACH$-5,582.31$16,416.29
07/15/2020BILLRIVERSIDE VILLAS NEVADA LLC$21,998.60$21,998.60
01/21/2020PAYMENTRIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2734$-5,388.25$0.00
12/23/2019PAYMENTRIVERSIDE VILLAS NEVADA LLC CHECK NUM: 002709$-5,388.25$5,388.25
11/27/2019PAYMENTRIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2670$-11,530.88$10,776.50
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$538.83$22,307.38
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$215.53$21,768.55
07/10/2019BILLRIVERSIDE VILLAS NEVADA LLC$21,553.02$21,553.02