Tax Account 002-180-97

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Owners

MEYER MOTELS LTD
PO BOX 1185
SAN RAMON, CA 94583

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

Account Summary

Account ID	002-180-97
Account Type	Real Estate
Location	535 E FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-97

Account Type

Real Estate

Location

535 E FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.19
Total	$673.19
Paid	$673.19
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

$673.19

Total

$673.19

Paid

$673.19

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	$169.19	$0.00	$169.19	$169.19	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.32	$0.00	$623.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$577.16	$0.00	$577.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$534.41	$0.00	$534.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BAY VISTA PROPERTY MANAGEMENT INC CHECK 1248	$-673.19	$0.00
07/15/2024	BILL	MEYER MOTELS LTD	$673.19	$673.19
08/08/2023	PAYMENT	BAY VISTA PROP MANAGEMENT CHECK BANK: 3151 NUM: 1172	$-623.32	$0.00
07/11/2023	BILL	MEYER MOTELS LTD	$623.32	$623.32
08/05/2022	PAYMENT	BAY VISTA PROPERTIES CHECK BANK: 0000 NUM: 1122	$-577.16	$0.00
07/14/2022	BILL	MEYER MOTELS LTD	$577.16	$577.16
08/03/2021	PAYMENT	BAY VISTA PROP MANAGEMENT CHECK BANK: 0000 NUM: 1118	$-534.41	$0.00
07/19/2021	BILL	MEYER MOTELS LTD	$534.41	$534.41
07/29/2020	PAYMENT	BAY VISTA PROPERTY MANAGEMENT CHECK BANK: 0000 NUM: 1102	$-521.88	$0.00
07/08/2020	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/15/2019	PAYMENT	BAY VISTA PROPERTY MANAGEMENT CHECK BANK: 0000 NUM: 1089	$-521.88	$0.00
07/14/2019	BILL	MEYER MOTELS LTD	$521.88	$521.88
09/05/2018	PAYMENT	BAY VISTA PROPERTY MANAGEMENT CHECK BANK: 00 NUM: 1075	$-521.88	$0.00
07/11/2018	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/09/2017	PAYMENT	BAY VISTA PROPERTY MANAGEMENT CHECK BANK: 00 NUM: 1059	$-521.88	$0.00
07/19/2017	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/12/2016	PAYMENT	MEYER CREST LTD. CHECK BANK: 00-00 NUM: 3022	$-521.88	$0.00
07/14/2016	BILL	MEYER MOTELS LTD	$521.88	$521.88
03/10/2016	PAYMENT	MEYER MOTELS LTD CHECK BANK: 00-00 NUM: 2564	$-130.00	$0.00
12/30/2015	PAYMENT	MEYER CREST LTD CHECK BANK: 00-00 NUM: 2337	$-130.00	$130.00
10/08/2015	PAYMENT	MEYER MOTELS LTD CHECK BANK: 00-00 NUM: 2085	$-130.00	$260.00
08/21/2015	PAYMENT	MEYER CREST LTD CHECK BANK: 00-00 NUM: 1956	$-131.88	$390.00
07/09/2015	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/20/2014	PAYMENT	MEYER MOTELS LTD CHECK BANK: 90-78 NUM: 5926	$-521.88	$0.00
07/09/2014	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/27/2013	PAYMENT	MEYER CREST LTD CHECK BANK: 90-78 NUM: 4278	$-521.88	$0.00
07/11/2013	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/07/2012	PAYMENT	MEYER MOTELS LTD CHECK BANK: 90-78 NUM: 2524	$-521.88	$0.00
07/13/2012	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/24/2011	PAYMENT	MEYER MOTELS LTD CHECK BANK: 090 NUM: 522748	$-521.88	$0.00
07/13/2011	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/24/2010	PAYMENT	MEYER CREST CHECK BANK: 90-78 NUM: 520492	$-521.88	$0.00
07/08/2010	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/24/2009	PAYMENT	MEYER MOTELS LTD CHECK BANK: 90-76 NUM: 517991	$-521.88	$0.00
07/13/2009	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/28/2008	PAYMENT	MEYER CREST LIMITED CHECK BANK: 90-78 NUM: 514987	$-521.88	$0.00
07/14/2008	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/28/2007	PAYMENT	MEYER CREST LIMITED CHECK BANK: 90-78 NUM: 511420	$-521.88	$0.00
07/13/2007	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/28/2006	PAYMENT	MEYER CREST LIMITED CHECK BANK: 90-78 NUM: 507314	$-521.88	$0.00
07/16/2006	BILL	MEYER MOTELS LTD	$521.88	$521.88
03/10/2006	PAYMENT	MEYER CREST LIMITED CHECK BANK: 90-78 NUM: 505123	$-130.47	$0.00
12/29/2005	PAYMENT	MEYER CREST LTD CHECK BANK: 90-78 NUM: 504370	$-130.47	$130.47
10/07/2005	PAYMENT	MEYER MOTELS LTD CHECK BANK: 90-78 NUM: 503264	$-130.47	$260.94
08/12/2005	PAYMENT	MEYER CREST LTD CHECK BANK: 90-78 NUM: 502626	$-130.47	$391.41
07/26/2005	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/26/2004	PAYMENT	MEYER CREST LTD CHECK BANK: 11-24 NUM: 418775	$-521.88	$0.00
07/13/2004	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/22/2003	PAYMENT	MEYER CREST LIMITED CHECK BANK: 11-24 NUM: 413814	$-521.88	$0.00
07/22/2003	BILL	MEYER MOTELS LTD	$521.88	$521.88
08/29/2002	PAYMENT	MEYER CREST CHECK BANK: 11-24 NUM: 407953	$-489.70	$0.00
07/11/2002	BILL	MEYER MOTELS LTD	$489.70	$489.70
09/04/2001	PAYMENT	MEYER CREST CHECK BANK: 11-24 NUM: 401133	$-489.57	$0.00
07/13/2001	BILL	MEYER MOTELS LTD	$489.57	$489.57
03/12/2001	PAYMENT	MEYERS MOTELS CHECK BANK: 11-24 NUM: 356584	$-367.01	$0.00
01/08/2001	PAYMENT	MEYER MOTELS CHECK BANK: 11-24 NUM: 355518	$-367.01	$367.01
10/09/2000	PAYMENT	MEYER MOTELS CHECK BANK: 11-24 NUM: 353730	$-367.01	$734.02
08/30/2000	PAYMENT	MEYER MOTELS CHECK BANK: 11-24 NUM: 353024	$-367.34	$1,101.03
07/10/2000	BILL	MEYER MOTELS LTD	$1,468.37	$1,468.37
03/09/2000	PAYMENT	MEYER MOTELS CREDIT: B BANK: 11-24 NUM: 349667	$-383.72	$0.00
01/13/2000	PAYMENT	MEYER MOTELS LTD CHECK BANK: 11-24 NUM: 347895	$-383.72	$383.72
10/07/1999	PAYMENT	MEYER MOTELS CHECK BANK: 11-24 NUM: 346487	$-383.72	$767.44
08/30/1999	PAYMENT	MEYER MOTELS LTD CHECK BANK: 11-24 NUM: 345737	$-384.02	$1,151.16
07/17/1999	BILL	MEYER MOTELS LTD	$1,535.18	$1,535.18
03/04/1999	PAYMENT	MEYERS MOTEL CHECK	$-395.00	$0.00
01/12/1999	PAYMENT	MEYER MOTEL CHECK	$-395.00	$395.00
10/23/1998	PAYMENT	MEYER MOTEL CHECK	$-395.00	$790.00
08/28/1998	PAYMENT	MEYER MOTEL CHECK	$-395.32	$1,185.00
07/10/1998	BILL	MEYER MOTELS LTD	$1,580.32	$1,580.32
03/04/1998	PAYMENT	MEYER MOTEL CHECK	$-395.03	$0.00
01/13/1998	PAYMENT	MEYER CHECK	$-395.03	$395.03
10/10/1997	PAYMENT	MEYER MOTEL CHECK	$-395.03	$790.06
09/02/1997	PAYMENT	MEYER MOTELS LTD CHECK	$-395.24	$1,185.09
07/20/1997	BILL	MEYER MOTELS LTD	$1,580.33	$1,580.33
03/13/1997	PAYMENT	MEYER MOTEL	$-377.03	$0.00
01/14/1997	PAYMENT	MEYER MOTELS	$-377.03	$377.03
10/21/1996	PAYMENT	MEYER MOTELS LTD	$-377.03	$754.06
09/04/1996	PAYMENT	MEYER MOTELS LTD	$-377.27	$1,131.09
07/15/1996	BILL	MEYER MOTELS LTD	$1,508.36	$1,508.36