Tax Account BU217004
Owners
VILLAS AT RIVERSIDE INVESTORS
2571 CALIFORNIA PARK DR STE 130
CHICO, CA 95928-4042
RIVERSIDE VILLAS PHASE 1
Account Summary
| Account ID | BU217004 |
|---|---|
| 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 | $736.03 |
| Total | $736.03 |
| Paid | $736.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $774.42 | $0.00 | $774.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,391.17 | $0.00 | $1,391.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $970.20 | $0.00 | $970.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,103.65 | $110.37 | $1,214.02 | $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 | $-736.03 | $0.00 |
| 01/31/2024 | BILL | VILLAS AT RIVERSIDE INVESTORS | $736.03 | $736.03 |
| 02/08/2023 | PAYMENT | FBO VILLAS AT RIVERSIDE, MAA E CHECK BANK: OP INTERNET NUM: 0VBCH0LPL | $-774.42 | $0.00 |
| 01/24/2023 | BILL | VILLAS AT RIVERSIDE INVESTORS | $774.42 | $774.42 |
| 02/23/2022 | PAYMENT | PEG COMPANIES INC CHECK NUM: 1043 | $-1,391.17 | $0.00 |
| 01/25/2022 | BILL | RIVERSIDE VILLAS NEVADA LLC | $1,391.17 | $1,391.17 |
| 04/05/2021 | PAYMENT | PEG COMPANIES INC CHECK NUM: 1031 | $-2,184.22 | $0.00 |
| 03/10/2021 | BILL | RIVERSIDE VILLAS NEVADA LLC | $970.20 | $2,184.22 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $110.37 | $1,214.02 |
| 02/25/2020 | BILL | RIVERSIDE VILLAS NEVADA LLC | $1,103.65 | $1,103.65 |
| 02/15/2019 | PAYMENT | RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 227 | $-1,306.84 | $0.00 |
| 01/24/2019 | BILL | RIVERSIDE VILLAS NEVADA LLC | $1,306.84 | $1,306.84 |
| 03/02/2018 | PAYMENT | RIVERSIDE VILLAS NEVADA LLC CHECK NUM: 2024 | $-1,532.66 | $0.00 |
| 01/29/2018 | BILL | RIVERSIDE VILLAS NEVADA LLC | $1,532.66 | $1,532.66 |
