Tax Account 002-180-13

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Owners

PALLEY REVOCABLE TRUST, LISA M
13019 BLOOMFIELD ST
STUDIO CITY, CA 91604

PALLEY, LISA M

PALLEY FAMILY TRUST, DAVID & LINDA

PALLEY, DAVID B & LINDA M

PALLEY, STEPHEN JOSHUA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-13
Account Type	Real Estate
Location	530 E FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-13

Account Type

Real Estate

Location

530 E FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.34
Total	$1,093.34
Paid	$1,093.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,093.34

Total

$1,093.34

Paid

$1,093.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$274.34	$0.00	$274.34	$274.34	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.93	$0.00	$1,047.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$970.30	$0.00	$970.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$898.44	$0.00	$898.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$877.38	$0.00	$877.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$877.38	$0.00	$877.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$877.38	$0.03	$877.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$877.38	$0.00	$877.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$877.38	$8.76	$886.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$877.38	$0.00	$877.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$877.38	$0.00	$877.38	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PALLEY REVOCABLE TRUST, LISA M CHECK 1315	$-1,093.34	$0.00
07/15/2024	BILL	PALLEY REVOCABLE TRUST, LISA M	$1,093.34	$1,093.34
01/12/2024	PAYMENT	DOROTHY ORWITZ CHECK 1147	$-522.00	$0.00
08/18/2023	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-350 NUM: 1144	$-525.93	$522.00
07/11/2023	BILL	CLOWNBOX, LLC ETAL	$1,047.93	$1,047.93
08/17/2022	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 907162 NUM: 1104	$-970.30	$0.00
07/14/2022	BILL	CLOWNBOX, LLC ETAL	$970.30	$970.30
08/11/2021	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 903504 NUM: 1133	$-898.44	$0.00
07/19/2021	BILL	CLOWNBOX, LLC ETAL	$898.44	$898.44
08/05/2020	PAYMENT	PALLEY, LINDA CHECK BANK: 907162 NUM: 847	$-659.54	$0.00
08/05/2020	PAYMENT	PALLEY, STEPHEN CHECK BANK: 1135 NUM: 127	$-217.84	$659.54
07/08/2020	BILL	CLOWNBOX, LLC ETAL	$877.38	$877.38
08/19/2019	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 903504 NUM: 1119	$-877.38	$0.00
07/14/2019	BILL	CLOWNBOX, LLC ETAL	$877.38	$877.38
08/24/2018	PAYMENT	ORWTIZ, DOROTHY CHECK BANK: 903504 NUM: 1111	$-877.41	$0.00
08/24/2018	AMENDMENT	adj pmt	$0.03	$877.41
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$877.38	$877.38
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-219.34	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-219.34	$219.34
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-219.34	$438.68
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-219.36	$658.02
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$877.38	$877.38
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-219.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-219.00	$219.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-227.76	$438.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.76	$665.76
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-220.38	$657.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$877.38	$877.38
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-219.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-219.00	$219.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-219.00	$438.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-220.38	$657.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$877.38	$877.38
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-219.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-219.00	$219.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-219.00	$438.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-220.38	$657.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$877.38	$877.38
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-227.76	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$227.76
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$230.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.76	$227.76
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-219.00	$219.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-219.00	$438.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-220.38	$657.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-219.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-219.00	$219.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-219.00	$438.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-220.38	$657.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-219.34	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-228.11	$219.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.77	$447.45
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-219.34	$438.68
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-219.36	$658.02
07/13/2011	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-219.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-219.00	$219.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-219.00	$438.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-220.38	$657.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-219.34	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-219.34	$219.34
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-219.34	$438.68
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-219.36	$658.02
07/13/2009	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-219.34	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-219.34	$219.34
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-438.70	$438.68
07/14/2008	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-438.68	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-438.70	$438.68
07/13/2007	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH BANK: 90-7002 NUM: 1098	$-219.34	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CASH BANK: 90-7002 NUM: 1094	$-219.34	$219.34
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-219.34	$438.68
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-219.36	$658.02
07/16/2006	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-219.34	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-219.34	$219.34
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CASH BANK: 90-4231 NUM: 233	$-219.34	$438.68
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-219.36	$658.02
07/26/2005	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-877.38	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-438.69	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-438.69	$438.69
07/22/2003	BILL	ORWITZ, SAMUEL D	$877.38	$877.38
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-823.28	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$823.28	$823.28
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-823.02	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$823.02	$823.02
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-1,142.97	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$1,142.97	$1,142.97
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-1,142.97	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$1,142.97	$1,142.97
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-1,194.97	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$1,194.97	$1,194.97
08/25/1998	PAYMENT	ORWITZ CASH	$-1,230.13	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$1,230.13	$1,230.13
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-615.06	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-615.06	$615.06
07/20/1997	BILL	ORWITZ, SAMUEL D	$1,230.12	$1,230.12
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-1,174.12	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$1,174.12	$1,174.12