Tax Account 002-210-07

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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	002-210-07
Account Type	Real Estate
Location	0 HUNZIKER LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-07

Account Type

Real Estate

Location

0 HUNZIKER LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.48
Total	$209.48
Paid	$209.48
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

$209.48

Total

$209.48

Paid

$209.48

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	$53.48	$0.00	$53.48	$53.48	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.96	$0.00	$193.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$179.58	$0.00	$179.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$166.29	$0.00	$166.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$162.38	$0.00	$162.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$156.74	$0.00	$156.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$146.07	$0.00	$146.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$135.26	$0.00	$135.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$125.23	$0.00	$125.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$107.38	$0.00	$107.38	$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	$-209.48	$0.00
07/15/2024	BILL	ARGENTA RIM, LLC	$209.48	$209.48
08/03/2023	PAYMENT	ARGENTA RIM, LLC CREDIT: D BANK: CC NUM: CC	$-193.96	$0.00
07/11/2023	BILL	ARGENTA RIM, LLC	$193.96	$193.96
08/11/2022	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 640348	$-179.58	$0.00
07/14/2022	BILL	ARGENTA RIM, LLC	$179.58	$179.58
08/02/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 596132	$-166.29	$0.00
07/19/2021	BILL	ARGENTA RIM, LLC	$166.29	$166.29
02/11/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 573000	$-40.59	$0.00
01/05/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 566991	$-40.59	$40.59
09/18/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 552389	$-40.59	$81.18
07/30/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 545167	$-40.61	$121.77
07/08/2020	BILL	ARGENTA RIM, LLC	$162.38	$162.38
02/25/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 524253	$-39.18	$0.00
12/18/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 513246	$-39.18	$39.18
10/04/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 502356	$-39.18	$78.36
08/27/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 496698	$-39.20	$117.54
07/14/2019	BILL	ARGENTA RIM, LLC	$156.74	$156.74
03/04/2019	PAYMENT	MOSS& COMPANY CHECK BANK: 161606 NUM: 472916	$-36.51	$0.00
01/15/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 464068	$-36.51	$36.51
10/08/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 450374	$-36.51	$73.02
08/14/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 442915	$-36.54	$109.53
07/11/2018	BILL	ARGENTA RIM, LLC	$146.07	$146.07
03/08/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 418788	$-33.81	$0.00
12/19/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 407135	$-33.81	$33.81
10/06/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 396637	$-33.81	$67.62
08/28/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 390740	$-33.83	$101.43
07/19/2017	BILL	ARGENTA RIM, LLC	$135.26	$135.26
02/28/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 366907	$-31.00	$0.00
01/05/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 358671	$-31.00	$31.00
09/30/2016	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 347477	$-31.00	$62.00
08/17/2016	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 342053	$-32.23	$93.00
07/14/2016	BILL	ARGENTA RIM, LLC	$125.23	$125.23
03/07/2016	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 566	$-28.00	$0.00
01/19/2016	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 528	$-28.00	$28.00
10/14/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 442	$-28.00	$56.00
08/18/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 397	$-31.96	$84.00
07/09/2015	BILL	ARGENTA RIM, LLC	$115.96	$115.96
03/16/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 285	$-26.00	$0.00
01/09/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 228	$-26.00	$26.00
10/16/2014	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 170	$-26.00	$52.00
08/21/2014	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 133	$-29.38	$78.00
07/09/2014	BILL	ARGENTA RIM, LLC	$107.38	$107.38
08/07/2013	PAYMENT	ARGENTA RIM, LLC CHECK BANK: 16-24 NUM: 1028	$-99.43	$0.00
07/11/2013	BILL	ARGENTA RIM, LLC	$99.43	$99.43
08/21/2012	PAYMENT	HUNZIKER, HARVEY,FOTSCH,COLLEE CHECK BANK: 94-170 NUM: 1092	$-99.43	$0.00
07/13/2012	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$99.43	$99.43
08/09/2011	PAYMENT	HUNZIKER,HARVEY CHECK BANK: 94-170 NUM: 1068	$-99.43	$0.00
07/13/2011	BILL	HUNZIKER, HARVEY E ETAL	$99.43	$99.43
08/03/2010	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 94-170 NUM: 1045	$-99.43	$0.00
07/08/2010	BILL	HUNZIKER, HARVEY E ETAL	$99.43	$99.43
08/05/2009	PAYMENT	HUNZIKER,HARVEY/FOTSCH,COLLEEN CHECK BANK: 94-170 NUM: 1017	$-99.43	$0.00
07/13/2009	BILL	HUNZIKER, HARVEY E ETAL	$99.43	$99.43
08/14/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 3441	$-99.43	$0.00
07/14/2008	BILL	HUNZIKER, HARVEY E ETAL	$99.43	$99.43
08/28/2007	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 90-7118 NUM: 213	$-99.43	$0.00
07/13/2007	BILL	HUNZIKER, HARVEY E ETAL	$99.43	$99.43
08/03/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, COL CHECK BANK: 90-7118 NUM: 189	$-99.43	$0.00
07/16/2006	BILL	HUNZIKER, HARVEY E ETAL	$99.43	$99.43
08/02/2005	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 181	$-99.43	$0.00
07/26/2005	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$99.43	$99.43
07/21/2004	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2977	$-99.43	$0.00
07/13/2004	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$99.43	$99.43
08/06/2003	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2736	$-99.43	$0.00
07/22/2003	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$99.43	$99.43
07/29/2002	PAYMENT	HUNZIKER, HARVEY, DOROTHY,ET A CHECK BANK: 94-7074 NUM: 2405	$-93.30	$0.00
07/11/2002	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$93.30	$93.30
08/06/2001	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 94-7074 NUM: 2142	$-93.27	$0.00
07/13/2001	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$93.27	$93.27
08/11/2000	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 1850	$-93.25	$0.00
07/10/2000	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$93.25	$93.25
08/19/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1487	$-97.51	$0.00
07/17/1999	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$97.51	$97.51
03/25/1999	PAYMENT	DOROTHY HUNZIKER CHECK	$-26.03	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.00	$26.03
01/08/1999	PAYMENT	HUNZIKER CHECK	$-25.03	$25.03
09/30/1998	PAYMENT	HUNZILER CHECK	$-25.03	$50.06
08/17/1998	PAYMENT	HUNZIKER CHECK	$-25.28	$75.09
07/10/1998	BILL	HUNZIKER FAMILY TRUST #2	$100.37	$100.37
02/18/1998	PAYMENT	HUNZIKER CHECK	$-25.04	$0.00
01/06/1998	PAYMENT	HUNZIKER CHECK	$-25.04	$25.04
10/07/1997	PAYMENT	HUNZIKER CHECK	$-25.04	$50.08
07/28/1997	PAYMENT	HUNZIKER CHECK	$-25.24	$75.12
07/20/1997	BILL	HUNZIKER FAMILY TRUST #2	$100.36	$100.36
08/01/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-95.79	$0.00
07/15/1996	BILL	HUNZIKER FAMILY TRUST #2	$95.79	$95.79