Tax Account 002-210-08

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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	002-210-08
Account Type	Real Estate
Location	940 W HUMBOLDT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-08

Account Type

Real Estate

Location

940 W HUMBOLDT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54,934.02
Total	$54,934.02
Paid	$54,934.02
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

$54,934.02

Total

$54,934.02

Paid

$54,934.02

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	$15,199.02	$0.00	$15,199.02	$15,199.02	$0.00
2	10/07/2024	10/17/2024	Paid	$13,245.00	$0.00	$13,245.00	$13,245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$13,245.00	$0.00	$13,245.00	$13,245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$13,245.00	$0.00	$13,245.00	$13,245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52,162.82	$0.00	$52,162.82	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$47,711.50	$0.00	$47,711.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$47,945.78	$0.00	$47,945.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$48,458.50	$0.00	$48,458.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$46,908.01	$0.00	$46,908.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$45,408.80	$0.00	$45,408.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$45,203.74	$0.00	$45,203.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$43,750.37	$0.00	$43,750.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$38,668.41	$0.00	$38,668.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$37,583.96	$0.00	$37,583.96	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	1952.00	1952.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	1952.00	1952.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	1220.00	1220.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	1220.00	1220.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	1220.00	1220.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	1220.00	1220.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	1220.00	1220.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	1220.00	1220.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	1220.00	1220.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	1220.00	1220.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	ARGENTA RIM, LLC CREDIT	$-13,245.00	$0.00
12/23/2024	PAYMENT	ARGENTA RIM, LLC CREDIT	$-13,245.00	$13,245.00
09/27/2024	PAYMENT	ARGENTA RIM, LLC CREDIT	$-13,245.00	$26,490.00
07/25/2024	PAYMENT	ARGENTA RIM, LLC CREDIT CC	$-15,199.02	$39,735.00
07/15/2024	BILL	ARGENTA RIM, LLC	$54,934.02	$54,934.02
08/09/2023	PAYMENT	ARGENTA RIM, LLC CREDIT: D BANK: CC NUM: CC	$-52,162.82	$0.00
07/11/2023	BILL	ARGENTA RIM, LLC	$52,162.82	$52,162.82
08/11/2022	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 640348	$-47,711.50	$0.00
07/14/2022	BILL	ARGENTA RIM, LLC	$47,711.50	$47,711.50
08/02/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 596132	$-47,945.78	$0.00
07/19/2021	BILL	ARGENTA RIM, LLC	$47,945.78	$47,945.78
02/11/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 573000	$-12,114.62	$0.00
01/05/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 566991	$-12,114.62	$12,114.62
09/18/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 552389	$-12,114.62	$24,229.24
07/30/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 545167	$-12,114.64	$36,343.86
07/08/2020	BILL	ARGENTA RIM, LLC	$48,458.50	$48,458.50
02/25/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 524253	$-11,727.00	$0.00
12/18/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 513246	$-11,727.00	$11,727.00
10/04/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 502356	$-11,727.00	$23,454.00
08/27/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 496698	$-11,727.01	$35,181.00
07/14/2019	BILL	ARGENTA RIM, LLC	$46,908.01	$46,908.01
03/04/2019	PAYMENT	MOSS& COMPANY CHECK BANK: 161606 NUM: 472916	$-11,352.20	$0.00
01/15/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 464068	$-11,352.20	$11,352.20
10/08/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 450374	$-11,352.20	$22,704.40
08/14/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 442915	$-11,352.20	$34,056.60
07/11/2018	BILL	ARGENTA RIM, LLC	$45,408.80	$45,408.80
03/08/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 418788	$-11,300.93	$0.00
12/19/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 407135	$-11,300.93	$11,300.93
10/06/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 396637	$-11,300.93	$22,601.86
08/28/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 390740	$-11,300.95	$33,902.79
07/19/2017	BILL	ARGENTA RIM, LLC	$45,203.74	$45,203.74
02/28/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 366907	$-10,937.00	$0.00
01/05/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 358671	$-10,937.00	$10,937.00
09/30/2016	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 347477	$-10,937.00	$21,874.00
08/17/2016	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 342053	$-10,939.37	$32,811.00
07/14/2016	BILL	ARGENTA RIM, LLC	$43,750.37	$43,750.37
03/07/2016	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 566	$-9,667.00	$0.00
01/19/2016	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 528	$-9,667.00	$9,667.00
10/14/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 442	$-9,667.00	$19,334.00
08/18/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 397	$-9,667.41	$29,001.00
07/09/2015	BILL	ARGENTA RIM, LLC	$38,668.41	$38,668.41
03/16/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 285	$-9,395.00	$0.00
01/09/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 228	$-9,395.00	$9,395.00
10/16/2014	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 170	$-9,395.00	$18,790.00
08/21/2014	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 133	$-9,398.96	$28,185.00
07/09/2014	BILL	ARGENTA RIM, LLC	$37,583.96	$37,583.96
08/07/2013	PAYMENT	ARGENTA RIM, LLC CHECK BANK: 16-24 NUM: 1029	$-275.65	$0.00
07/11/2013	BILL	ARGENTA RIM, LLC	$275.65	$275.65
03/08/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLE CHECK BANK: 94-170 NUM: 1104	$-39.00	$0.00
01/02/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLL CHECK BANK: 94-170 NUM: 1102	$-39.00	$39.00
09/26/2012	PAYMENT	HUNZIKER, HARVEY & FOTSCH COLL CHECK BANK: 94-170 NUM: 1096	$-39.00	$78.00
08/21/2012	PAYMENT	HUNZIKER, HARVEY,FOTSCH,COLLEE CHECK BANK: 94-170 NUM: 1092	$-39.13	$117.00
07/13/2012	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$156.13	$156.13
03/08/2012	PAYMENT	HUNZIKER,HARVEY & FOTSCH COLLE CHECK BANK: 94-170 NUM: 1079	$-39.03	$0.00
01/06/2012	PAYMENT	HUNZIKER,HARVEY & FOTSCH,COLLE CHECK BANK: 94-170 NUM: 1078	$-39.03	$39.03
10/05/2011	PAYMENT	HUNZIKER,HARVEY E CHECK BANK: 94-170 NUM: 1071	$-39.03	$78.06
08/09/2011	PAYMENT	HUNZIKER,HARVEY CHECK BANK: 94-170 NUM: 1068	$-39.04	$117.09
07/13/2011	BILL	HUNZIKER, HARVEY E ETAL	$156.13	$156.13
03/09/2011	PAYMENT	HUNZIKER, HARVEY & FOTSCH, E C CHECK BANK: 94-170 NUM: 1061	$-39.00	$0.00
01/07/2011	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1059	$-39.00	$39.00
10/06/2010	PAYMENT	HUNZIKER, HARVEY/FOTSCH, COLLE CHECK BANK: 94-170 NUM: 1054	$-39.00	$78.00
08/03/2010	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 94-170 NUM: 1045	$-39.13	$117.00
07/08/2010	BILL	HUNZIKER, HARVEY E ETAL	$156.13	$156.13
03/04/2010	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1032	$-39.03	$0.00
01/08/2010	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1027	$-39.03	$39.03
10/06/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1023	$-39.03	$78.06
08/05/2009	PAYMENT	HUNZIKER,HARVEY/FOTSCH,COLLEEN CHECK BANK: 94-170 NUM: 1017	$-39.04	$117.09
07/13/2009	BILL	HUNZIKER, HARVEY E ETAL	$156.13	$156.13
03/03/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1009	$-39.03	$0.00
01/05/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1007	$-39.03	$39.03
10/09/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1003	$-39.03	$78.06
08/14/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 3441	$-39.04	$117.09
07/14/2008	BILL	HUNZIKER, HARVEY E ETAL	$156.13	$156.13
03/05/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 220	$-39.03	$0.00
01/04/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 2253	$-39.03	$39.03
10/04/2007	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 90-7118 NUM: 217	$-39.03	$78.06
08/28/2007	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 90-7118 NUM: 213	$-39.04	$117.09
07/13/2007	BILL	HUNZIKER, HARVEY E ETAL	$156.13	$156.13
03/07/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 2089	$-39.03	$0.00
01/04/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 197	$-39.03	$39.03
10/04/2006	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 193	$-39.03	$78.06
08/03/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, COL CHECK BANK: 90-7118 NUM: 189	$-39.04	$117.09
07/16/2006	BILL	HUNZIKER, HARVEY E ETAL	$156.13	$156.13
08/02/2005	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 181	$-156.13	$0.00
07/26/2005	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$156.13	$156.13
09/28/2004	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 3008	$-117.09	$0.00
07/21/2004	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2974	$-39.04	$117.09
07/13/2004	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$156.13	$156.13
01/06/2004	PAYMENT	HUNZIKER, HARVEY, DOROTHY, ETA CHECK BANK: 94-7074 NUM: 2861	$-78.06	$0.00
10/15/2003	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2782	$-39.03	$78.06
08/06/2003	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2734	$-39.04	$117.09
07/22/2003	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$156.13	$156.13
07/29/2002	PAYMENT	HUNZIKER, HARVEY, DOROTHY, ETA CHECK BANK: 94-7074 NUM: 2402	$-146.50	$0.00
07/11/2002	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$146.50	$146.50
08/06/2001	PAYMENT	HUNZIKER, HARVEY, DOROTHY, ETA CHECK BANK: 94-7074 NUM: 2140	$-146.47	$0.00
07/13/2001	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$146.47	$146.47
02/22/2001	PAYMENT	HUNZIKER, H & D CHECK BANK: 94-7074 NUM: 2028	$-36.55	$0.00
01/04/2001	PAYMENT	HARVEY HUNZIKER CHECK BANK: 94-7074 NUM: 1970	$-36.55	$36.55
10/06/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1892	$-36.55	$73.10
08/11/2000	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 1850	$-36.79	$109.65
07/10/2000	BILL	HUNZIKER, HARVEY, DORTHY, ET A	$146.44	$146.44
03/10/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1731	$-38.22	$0.00
01/11/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1649	$-38.22	$38.22
09/30/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1541	$-38.22	$76.44
08/19/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1487	$-38.43	$114.66
07/17/1999	BILL	HUNZIKER, HARVEY, DORTHY, ET A	$153.09	$153.09
03/25/1999	PAYMENT	DOROTHY HUNZIKER CHECK	$-40.91	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.57	$40.91
01/08/1999	PAYMENT	HUNZIKER CHECK	$-39.34	$39.34
09/30/1998	PAYMENT	HUNZILER CHECK	$-39.34	$78.68
08/17/1998	PAYMENT	HUNZIKER CHECK	$-39.59	$118.02
07/10/1998	BILL	HUNZIKER FAMILY TRUST #2	$157.61	$157.61
02/18/1998	PAYMENT	HUNZIKER CHECK	$-39.34	$0.00
01/06/1998	PAYMENT	HUNZIKER CHECK	$-39.34	$39.34
10/07/1997	PAYMENT	HUNZIKER CHECK	$-39.34	$78.68
07/28/1997	PAYMENT	HUNZIKER CHECK	$-39.56	$118.02
07/20/1997	BILL	HUNZIKER FAMILY TRUST #2	$157.58	$157.58
03/03/1997	PAYMENT	HUNZIKER, FAMILY TRUST #2	$-37.54	$0.00
01/07/1997	PAYMENT	HUNSIKER FAMILY TRUST	$-37.54	$37.54
10/03/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-37.54	$75.08
08/01/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-37.79	$112.62
07/15/1996	BILL	HUNZIKER FAMILY TRUST #2	$150.41	$150.41