Tax Account 001-634-E20
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-E20 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 OPAL DR ELKO CITY |
| Balance | $1,266.78 |
| Currently Due | $47.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,391.17 |
| Total | $2,391.17 |
| Paid | $1,124.39 |
| Balance | $1,266.78 |
| Due | $47.59 |
| 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 | $2,081.98 | $0.00 | $2,081.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,927.92 | $0.00 | $1,927.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,944.80 | $0.00 | $1,944.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,872.23 | $0.00 | $1,872.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,896.69 | $66.39 | $1,963.08 | $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 | .96 | 1.02 | .04 |
| 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 | $-562.00 | $1,266.78 |
| 08/30/2024 | PAYMENT | COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING SYS 43906 ORIG: CHECK | $-562.39 | $1,828.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $142.78 | $2,391.17 |
| 08/30/2024 | ADJUSTMENT | COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906 VOIDED PAYMENT: 919396. REASON: AMENDMENT TO RE 2025 | $562.39 | $2,248.39 |
| 07/31/2024 | PAYMENT | COFORGE BPS AMERICA INC, AND RETS PAYMENT PROCESSING CHECK 43906 | $-562.39 | $1,686.00 |
| 07/10/2024 | BILL | VILLAS AT RIVERSIDE INVESTORS L | $2,248.39 | $2,248.39 |
| 02/28/2024 | PAYMENT | COFORGE BPS AMERICA INC CHECK 39797 | $-520.49 | $0.00 |
| 12/21/2023 | PAYMENT | COFORGE BPS AMERICA INC CHECK 37410 | $-520.49 | $520.49 |
| 09/14/2023 | PAYMENT | CORFORGE BPS AMERICA, INC CHECK 33382 | $-520.49 | $1,040.98 |
| 08/09/2023 | PAYMENT | COFORGE BPS AMERICA INC CHECK NUM: 32113 | $-520.51 | $1,561.47 |
| 07/12/2023 | BILL | VILLAS AT RIVERSIDE INVESTORS | $2,081.98 | $2,081.98 |
| 02/21/2023 | PAYMENT | COFORGE BPS AMERICA INC CHECK NUM: 28013 | $-481.97 | $0.00 |
| 12/21/2022 | PAYMENT | COFORGE BPS AMERICA INC CHECK NUM: 025432 | $-481.97 | $481.97 |
| 09/15/2022 | PAYMENT | COFORGE BPS AMERICAN INC CHECK NUM: 22002 | $-481.97 | $963.94 |
| 08/09/2022 | PAYMENT | COFORGE BPS AMERICA INC CHECK NUM: 20589 | $-482.01 | $1,445.91 |
| 07/12/2022 | BILL | VILLAS AT RIVERSIDE INVESTORS | $1,927.92 | $1,927.92 |
| 03/01/2022 | PAYMENT | SLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 16164 | $-486.20 | $0.00 |
| 12/23/2021 | PAYMENT | SLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 13548 | $-486.20 | $486.20 |
| 09/27/2021 | PAYMENT | SLK GLOBAL SOLUTIONS AMERICA CHECK NUM: 9963 | $-486.20 | $972.40 |
| 08/05/2021 | PAYMENT | RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 7789 | $-486.20 | $1,458.60 |
| 07/14/2021 | BILL | RIVERSIDE VILLAS NEVADA LLC | $1,944.80 | $1,944.80 |
| 12/30/2020 | PAYMENT | GRAYSTONE SERVICING COMPANY LL CHECK NUM: 0009490 | $-446.46 | $0.00 |
| 12/28/2020 | PAYMENT | RIVERSIDE VILLAS NEVADA, LLC CHECK NUM: 003173 | $-475.25 | $446.46 |
| 09/18/2020 | PAYMENT | RIVERSIDE VILLAS NEVADA, LLC CHECK NUM: 003042 | $-475.25 | $921.71 |
| 08/18/2020 | PAYMENT | RIVERSIDE VILLAS NEVADA LLC CHECK NUM: ACH | $-475.27 | $1,396.96 |
| 07/15/2020 | BILL | RIVERSIDE VILLAS NEVADA LLC | $1,872.23 | $1,872.23 |
| 01/21/2020 | PAYMENT | RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2734 | $-474.17 | $0.00 |
| 01/09/2020 | PAYMENT | RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2719 | $-474.17 | $474.17 |
| 12/23/2019 | PAYMENT | RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 002709 | $-521.59 | $948.34 |
| 11/27/2019 | PAYMENT | RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2670 | $-493.15 | $1,469.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $47.42 | $1,963.08 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.97 | $1,915.66 |
| 07/10/2019 | BILL | RIVERSIDE VILLAS NEVADA LLC | $1,896.69 | $1,896.69 |
