Tax Account 001-634-E22

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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

808595

Account Summary

Account ID	001-634-E22
Account Type	Real Estate
Location	1525 OPAL DR ELKO CITY
Balance	$1,266.78
Currently Due	$47.59

Account ID

001-634-E22

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$562.39	$0.00	$562.39	$562.39	$0.00
2	10/07/2024	10/17/2024	Due	$609.59	$0.00	$609.59	$562.00	$47.59
3	01/06/2025	01/16/2025	Due	$609.59	$0.00	$609.59	$0.00	$657.18
4	03/03/2025	03/13/2025	Due	$609.60	$0.00	$609.60	$0.00	$1,266.78

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	$1,929.03	$0.00	$1,929.03	$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	$0.00	$1,896.69	$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: 919409. 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
08/16/2022	PAYMENT	HOOD, ZABRINA CHECK BANK: OP INTERNET NUM: 944V9MZNL	$-482.01	$1,445.91
07/12/2022	BILL	RIVERSIDE VILLAS NEVADA LLC	$1,927.92	$1,927.92
02/28/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061126838	$-482.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.25	$482.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.25	$964.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.28	$1,446.75
07/14/2021	BILL	BRASWELL, DERRICK & KYLIE	$1,929.03	$1,929.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.25	$446.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.25	$921.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.27	$1,396.96
07/15/2020	BILL	BRASWELL, DERRICK & KYLIE	$1,872.23	$1,872.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.17	$474.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.17	$948.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-474.18	$1,422.51
07/10/2019	BILL	BRASWELL, DERRICK & KYLIE	$1,896.69	$1,896.69