Tax Account 001-634-D11

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-D11
Account Type Real Estate
Location 1525 OPAL DR
ELKO CITY
Balance $1,219.19
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,391.17
Total $2,391.17
Paid $1,171.98
Balance $1,219.19
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$562.39$0.00$562.39$562.39$0.00
210/07/202410/17/2024Paid$609.59$0.00$609.59$609.59$0.00
301/06/202501/16/2025Due$609.59$0.00$609.59$0.00$609.59
403/03/202503/13/2025Due$609.60$0.00$609.60$0.00$1,219.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,081.98$0.00$2,081.98$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,927.92$0.00$1,927.92$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,944.80$0.00$1,944.80$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,872.23$0.00$1,872.23$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,896.69$66.39$1,963.08$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$-609.59$1,219.19
08/30/2024PAYMENTCOFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING SYS 43906 ORIG: CHECK$-562.39$1,828.78
08/30/2024AMENDMENTAMENDMENT TO RE 2025$142.78$2,391.17
08/30/2024ADJUSTMENTCOFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906 VOIDED PAYMENT: 919401. REASON: AMENDMENT TO RE 2025$562.39$2,248.39
07/31/2024PAYMENTCOFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906$-562.39$1,686.00
07/10/2024BILLVILLAS AT RIVERSIDE INVESTORS L$2,248.39$2,248.39
02/28/2024PAYMENTCOFORGE BPS AMERICA INC CHECK 39797$-520.49$0.00
12/21/2023PAYMENTCOFORGE BPS AMERICA INC CHECK 37410$-520.49$520.49
09/14/2023PAYMENTCORFORGE BPS AMERICA, INC CHECK 33382$-520.49$1,040.98
08/09/2023PAYMENTCOFORGE BPS AMERICA INC CHECK NUM: 32113$-520.51$1,561.47
07/12/2023BILLVILLAS AT RIVERSIDE INVESTORS$2,081.98$2,081.98
02/21/2023PAYMENTCOFORGE BPS AMERICA INC CHECK NUM: 28013$-481.97$0.00
12/21/2022PAYMENTCOFORGE BPS AMERICA INC CHECK NUM: 025432$-481.97$481.97
09/15/2022PAYMENTCOFORGE BPS AMERICAN INC CHECK NUM: 22002$-481.97$963.94
08/09/2022PAYMENTCOFORGE BPS AMERICA, INC CHECK NUM: 20581$-482.01$1,445.91
07/12/2022BILLVILLAS AT RIVERSIDE INVESTORS$1,927.92$1,927.92
03/01/2022PAYMENTSLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 16164$-486.20$0.00
12/23/2021PAYMENTSLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 13548$-486.20$486.20
09/27/2021PAYMENTSLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 9963$-486.20$972.40
08/10/2021PAYMENTSLK GLOBAL SOLUTIONS CHECK NUM: 8063$-486.20$1,458.60
07/14/2021BILLRIVERSIDE VILLAS NEVADA LLC$1,944.80$1,944.80
12/30/2020PAYMENTGRAYSTONE SERVICING COMPANY LL CHECK NUM: 0009490$-446.46$0.00
12/28/2020PAYMENTRIVERSIDE VILLAS NEVADA, LLC CHECK NUM: 003173$-475.25$446.46
09/18/2020PAYMENTRIVERSIDE VILLAS NEVADA, LLC CHECK NUM: 003042$-475.25$921.71
08/18/2020PAYMENTRIVERSIDE VILLAS NEVADA LLC CHECK NUM: ACH$-475.27$1,396.96
07/15/2020BILLRIVERSIDE VILLAS NEVADA LLC$1,872.23$1,872.23
01/21/2020PAYMENTRIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2734$-474.17$0.00
12/23/2019PAYMENTRIVERSIDE VILLAS NEVADA LLC CHECK NUM: 002709$-474.17$474.17
11/27/2019PAYMENTRIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2670$-1,014.74$948.34
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$47.42$1,963.08
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$18.97$1,915.66
07/10/2019BILLRIVERSIDE VILLAS NEVADA LLC$1,896.69$1,896.69