Tax Account 002-210-05

Print Page · · Payments Cart · New Search

Owners

ARGENTA RIM, LLC
15300 VENTURA BLVD STE 405
SHERMAN OAKS, CA 91403

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

Account Summary

Account ID	002-210-05
Account Type	Real Estate
Location	75 16TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-05

Account Type

Real Estate

Location

75 16TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.60
Total	$233.60
Paid	$233.60
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

$233.60

Total

$233.60

Paid

$233.60

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	$59.60	$0.00	$59.60	$59.60	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.31	$0.00	$216.31	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$200.29	$0.00	$200.29	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$185.44	$0.00	$185.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$181.08	$0.00	$181.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$174.79	$0.00	$174.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$162.89	$0.00	$162.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$150.82	$0.00	$150.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$139.64	$0.00	$139.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$129.31	$0.00	$129.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$119.71	$0.00	$119.71	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ARGENTA RIM, LLC CREDIT CC	$-233.60	$0.00
07/15/2024	BILL	ARGENTA RIM, LLC	$233.60	$233.60
08/03/2023	PAYMENT	ARGENTA RIM, LLC CREDIT: D BANK: CC NUM: CC	$-216.31	$0.00
07/11/2023	BILL	ARGENTA RIM, LLC	$216.31	$216.31
08/11/2022	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 640348	$-200.29	$0.00
07/14/2022	BILL	ARGENTA RIM, LLC	$200.29	$200.29
08/02/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 596132	$-185.44	$0.00
07/19/2021	BILL	ARGENTA RIM, LLC	$185.44	$185.44
02/11/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 573000	$-45.27	$0.00
01/05/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 566991	$-45.27	$45.27
09/18/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 552389	$-45.27	$90.54
07/30/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 545167	$-45.27	$135.81
07/08/2020	BILL	ARGENTA RIM, LLC	$181.08	$181.08
02/25/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 524253	$-43.69	$0.00
12/18/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 513246	$-43.69	$43.69
10/04/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 502356	$-43.69	$87.38
08/27/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 496698	$-43.72	$131.07
07/14/2019	BILL	ARGENTA RIM, LLC	$174.79	$174.79
03/04/2019	PAYMENT	MOSS& COMPANY CHECK BANK: 161606 NUM: 472916	$-40.72	$0.00
01/15/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 464068	$-40.72	$40.72
10/08/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 450374	$-40.72	$81.44
08/14/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 442915	$-40.73	$122.16
07/11/2018	BILL	ARGENTA RIM, LLC	$162.89	$162.89
03/08/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 418788	$-37.70	$0.00
12/19/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 407135	$-37.70	$37.70
10/06/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 396637	$-37.70	$75.40
08/28/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 390740	$-37.72	$113.10
07/19/2017	BILL	ARGENTA RIM, LLC	$150.82	$150.82
02/28/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 366907	$-34.00	$0.00
01/05/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 358671	$-34.00	$34.00
09/30/2016	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 347477	$-34.00	$68.00
08/17/2016	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 342053	$-37.64	$102.00
07/14/2016	BILL	ARGENTA RIM, LLC	$139.64	$139.64
03/07/2016	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 566	$-32.00	$0.00
01/19/2016	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 528	$-32.00	$32.00
10/14/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 442	$-32.00	$64.00
08/18/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 397	$-33.31	$96.00
07/09/2015	BILL	ARGENTA RIM, LLC	$129.31	$129.31
03/16/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 285	$-29.00	$0.00
01/09/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 228	$-29.00	$29.00
10/16/2014	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 170	$-29.00	$58.00
08/21/2014	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 133	$-32.71	$87.00
07/09/2014	BILL	ARGENTA RIM, LLC	$119.71	$119.71
08/07/2013	PAYMENT	ARGENTA RIM, LLC CHECK BANK: 16-24 NUM: 1027	$-110.84	$0.00
07/11/2013	BILL	ARGENTA RIM, LLC	$110.84	$110.84
03/08/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLE CHECK BANK: 94-170 NUM: 1104	$-27.00	$0.00
01/02/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLL CHECK BANK: 94-170 NUM: 1102	$-27.00	$27.00
09/26/2012	PAYMENT	HUNZIKER, HARVEY & FOTSCH COLL CHECK BANK: 94-170 NUM: 1096	$-27.00	$54.00
08/21/2012	PAYMENT	HUNZIKER, HARVEY,FOTSCH,COLLEE CHECK BANK: 94-170 NUM: 1092	$-29.84	$81.00
07/13/2012	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$110.84	$110.84
03/08/2012	PAYMENT	HUNZIKER,HARVEY & FOTSCH COLLE CHECK BANK: 94-170 NUM: 1079	$-27.71	$0.00
01/06/2012	PAYMENT	HUNZIKER,HARVEY & FOTSCH,COLLE CHECK BANK: 94-170 NUM: 1078	$-27.71	$27.71
10/05/2011	PAYMENT	HUNZIKER,HARVEY E CHECK BANK: 94-170 NUM: 1071	$-27.71	$55.42
08/09/2011	PAYMENT	HUNZIKER,HARVEY CHECK BANK: 94-170 NUM: 1068	$-27.71	$83.13
07/13/2011	BILL	HUNZIKER, HARVEY E ETAL	$110.84	$110.84
03/09/2011	PAYMENT	HUNZIKER, HARVEY & FOTSCH, E C CHECK BANK: 94-170 NUM: 1061	$-27.00	$0.00
01/07/2011	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1059	$-27.00	$27.00
10/06/2010	PAYMENT	HUNZIKER, HARVEY/FOTSCH, COLLE CHECK BANK: 94-170 NUM: 1054	$-27.00	$54.00
08/03/2010	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 94-170 NUM: 1045	$-29.84	$81.00
07/08/2010	BILL	HUNZIKER, HARVEY E ETAL	$110.84	$110.84
03/04/2010	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1032	$-27.71	$0.00
01/08/2010	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1027	$-27.71	$27.71
10/06/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1023	$-27.71	$55.42
08/05/2009	PAYMENT	HUNZIKER,HARVEY/FOTSCH,COLLEEN CHECK BANK: 94-170 NUM: 1017	$-27.71	$83.13
07/13/2009	BILL	HUNZIKER, HARVEY E ETAL	$110.84	$110.84
03/03/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1009	$-27.71	$0.00
01/05/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1007	$-27.71	$27.71
10/09/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1003	$-27.71	$55.42
08/14/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 3441	$-27.71	$83.13
07/14/2008	BILL	HUNZIKER, HARVEY E ETAL	$110.84	$110.84
03/05/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 220	$-27.71	$0.00
01/04/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 2253	$-27.71	$27.71
10/04/2007	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 90-7118 NUM: 217	$-27.71	$55.42
08/28/2007	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 90-7118 NUM: 213	$-27.71	$83.13
07/13/2007	BILL	HUNZIKER, HARVEY E ETAL	$110.84	$110.84
03/07/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 2089	$-27.71	$0.00
01/04/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 197	$-27.71	$27.71
10/04/2006	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 193	$-27.71	$55.42
08/03/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, COL CHECK BANK: 90-7118 NUM: 189	$-27.71	$83.13
07/16/2006	BILL	HUNZIKER, HARVEY E ETAL	$110.84	$110.84
08/02/2005	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 181	$-110.84	$0.00
07/26/2005	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$110.84	$110.84
07/21/2004	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2975	$-110.84	$0.00
07/13/2004	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$110.84	$110.84
01/06/2004	PAYMENT	HUNZIKER, HARVEY, DOROTHY,ET A CHECK BANK: 94-7074 NUM: 2862	$-55.42	$0.00
10/15/2003	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2781	$-27.71	$55.42
08/06/2003	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2733	$-27.71	$83.13
07/22/2003	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$110.84	$110.84
07/29/2002	PAYMENT	HUNZIKER, HARVEY, DOROTHY,ET A CHECK BANK: 94-7074 NUM: 2403	$-104.00	$0.00
07/11/2002	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$104.00	$104.00
08/06/2001	PAYMENT	HUNZIKER, HARVEY, DOROTHY,ET A CHECK BANK: 94-7074 NUM: 2141	$-103.98	$0.00
07/13/2001	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$103.98	$103.98
02/22/2001	PAYMENT	HUNZIKER, H & D CHECK BANK: 94-7074 NUM: 2028	$-25.92	$0.00
01/04/2001	PAYMENT	HARVEY HUNZIKER CHECK BANK: 94-7074 NUM: 1970	$-25.92	$25.92
10/06/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1892	$-25.92	$51.84
08/11/2000	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 1850	$-26.19	$77.76
07/10/2000	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$103.95	$103.95
03/10/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1731	$-27.11	$0.00
01/11/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1649	$-27.11	$27.11
09/30/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1541	$-27.11	$54.22
08/19/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1487	$-27.36	$81.33
07/17/1999	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$108.69	$108.69
03/25/1999	PAYMENT	DOROTHY HUNZIKER CHECK	$-29.04	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.12	$29.04
01/08/1999	PAYMENT	HUNZIKER CHECK	$-27.92	$27.92
09/30/1998	PAYMENT	HUNZILER CHECK	$-27.92	$55.84
08/17/1998	PAYMENT	HUNZIKER CHECK	$-28.13	$83.76
07/10/1998	BILL	HUNZIKER FAMILY TRUST #2	$111.89	$111.89
02/18/1998	PAYMENT	HUNZIKER CHECK	$-27.92	$0.00
01/06/1998	PAYMENT	HUNZIKER CHECK	$-27.92	$27.92
10/07/1997	PAYMENT	HUNZIKER CHECK	$-27.92	$55.84
07/28/1997	PAYMENT	HUNZIKER CHECK	$-28.11	$83.76
07/20/1997	BILL	HUNZIKER FAMILY TRUST #2	$111.87	$111.87
03/03/1997	PAYMENT	HUNZIKER, FAMILY TRUST #2	$-26.65	$0.00
01/07/1997	PAYMENT	HUNSIKER FAMILY TRUST	$-26.65	$26.65
10/03/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-26.65	$53.30
08/01/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-26.84	$79.95
07/15/1996	BILL	HUNZIKER FAMILY TRUST #2	$106.79	$106.79