Tax Account BU209202

Print Page · · Payments Cart · New Search

Owners

VILLAS AT RIVERSIDE INVESTORS
2571 CALIFORNIA PARK DR STE 130
CHICO, CA 95928-4042

RIVERSIDE CONDO PHASE 1

Account Summary

Account ID	BU209202
Account Type	Personal Property
Location	1525 OPAL DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU209202

Account Type

Personal Property

Location

1525 OPAL DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$821.05
Total	$821.05
Paid	$821.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$821.05

Total

$821.05

Paid

$821.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$821.05	$0.00	$821.05	$821.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$620.63	$0.00	$620.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,097.96	$0.00	$1,097.96	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$758.55	$0.00	$758.55	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$845.40	$84.54	$929.94	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$977.41	$104.74	$1,082.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	MAA ELKO 1, LLC CHECK 1164	$-821.05	$0.00
01/31/2024	BILL	VILLAS AT RIVERSIDE INVESTORS	$821.05	$821.05
02/08/2023	PAYMENT	FBO VILLAS AT RIVERSIDE, MAA E CHECK BANK: OP INTERNET NUM: 0VBCH0LPL	$-620.63	$0.00
01/24/2023	BILL	VILLAS AT RIVERSIDE INVESTORS	$620.63	$620.63
02/23/2022	PAYMENT	PEG COMPANIES INC CHECK NUM: 1043	$-1,097.96	$0.00
01/25/2022	BILL	RIVERSIDE VILLAS II LLC	$1,097.96	$1,097.96
04/13/2021	PAYMENT	PEG COMPANIES INC CHECK NUM: 1532	$-2,770.64	$0.00
03/10/2021	BILL	RIVERSIDE VILLAS II LLC	$758.55	$2,770.64
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$84.54	$2,012.09
02/25/2020	BILL	RIVERSIDE VILLAS II LLC	$845.40	$1,927.55
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$1,082.15
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$97.74	$1,075.15
01/24/2019	BILL	RIVERSIDE VILLAS II LLC	$977.41	$977.41
02/20/2018	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1004	$-1,143.97	$0.00
01/29/2018	BILL	RIVERSIDE VILLAS II LLC	$1,143.97	$1,143.97
03/01/2017	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 0631	$-629.60	$0.00
01/30/2017	BILL	RIVERSIDE VILLAS LLC	$629.60	$629.60
02/22/2016	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0326	$-667.59	$0.00
01/22/2016	BILL	RIVERSIDE VILLAS LLC	$667.59	$667.59
04/30/2015	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 000167	$-855.13	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$77.74	$855.13
01/30/2015	BILL	RIVERSIDE VILLAS LLC	$777.39	$777.39
02/14/2014	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 388	$-254.00	$0.00
01/28/2014	BILL	RIVERSIDE VILLAS LLC	$254.00	$254.00
04/22/2013	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 154	$-19.24	$0.00
03/29/2013	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 142	$-192.43	$19.24
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$19.24	$211.67
02/07/2013	BILL	RIVERSIDE VILLAS LLC	$192.43	$192.43
02/01/2012	PAYMENT	SIGNATURE DEVELOPERS, LLC CHECK NUM: 1956	$-148.00	$0.00
01/23/2012	BILL	THE VILLAGES AT RIVERSIDE	$147.37	$148.00
07/13/2011	PAYMENT	THE VILLAGES AT RIVERSIDE CHECK NUM: 1796	$-228.00	$0.63
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$228.63
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$11.41	$221.63
01/31/2011	BILL	THE VILLAGES AT RIVERSIDE	$114.06	$210.22
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.74	$96.16
01/26/2010	BILL	THE VILLAGES AT RIVERSIDE	$87.42	$87.42