Tax Account 002-210-09

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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	002-210-09
Account Type	Real Estate
Location	930 W HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-09

Account Type

Real Estate

Location

930 W HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.43
Total	$331.43
Paid	$331.43
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

$331.43

Total

$331.43

Paid

$331.43

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	$85.43	$0.00	$85.43	$85.43	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.89	$0.00	$306.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$284.17	$0.00	$284.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$263.13	$0.00	$263.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$256.96	$0.00	$256.96	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$256.96	$0.00	$256.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$256.96	$0.00	$256.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$256.96	$0.00	$256.96	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$253.31	$0.00	$253.31	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$234.55	$0.00	$234.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$217.17	$0.00	$217.17	$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	$-331.43	$0.00
07/15/2024	BILL	ARGENTA RIM, LLC	$331.43	$331.43
08/03/2023	PAYMENT	ARGENTA RIM, LLC CREDIT: D BANK: CC NUM: CC	$-306.89	$0.00
07/11/2023	BILL	ARGENTA RIM, LLC	$306.89	$306.89
08/11/2022	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 640348	$-284.17	$0.00
07/14/2022	BILL	ARGENTA RIM, LLC	$284.17	$284.17
08/02/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 596132	$-263.13	$0.00
07/19/2021	BILL	ARGENTA RIM, LLC	$263.13	$263.13
02/11/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 573000	$-64.24	$0.00
01/05/2021	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 566991	$-64.24	$64.24
09/18/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 552389	$-64.24	$128.48
07/30/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 545167	$-64.24	$192.72
07/08/2020	BILL	ARGENTA RIM, LLC	$256.96	$256.96
02/25/2020	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 524253	$-64.24	$0.00
12/18/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 513246	$-64.24	$64.24
10/04/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 502356	$-64.24	$128.48
08/27/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 496698	$-64.24	$192.72
07/14/2019	BILL	ARGENTA RIM, LLC	$256.96	$256.96
03/04/2019	PAYMENT	MOSS& COMPANY CHECK BANK: 161606 NUM: 472916	$-64.24	$0.00
01/15/2019	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 464068	$-64.24	$64.24
10/08/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 450374	$-64.24	$128.48
08/14/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 442915	$-64.24	$192.72
07/11/2018	BILL	ARGENTA RIM, LLC	$256.96	$256.96
03/08/2018	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 418788	$-64.24	$0.00
12/19/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 407135	$-64.24	$64.24
10/06/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 396637	$-64.24	$128.48
08/28/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 161606 NUM: 390740	$-64.24	$192.72
07/19/2017	BILL	ARGENTA RIM, LLC	$256.96	$256.96
02/28/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 366907	$-63.00	$0.00
01/05/2017	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 358671	$-63.00	$63.00
09/30/2016	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 347477	$-63.00	$126.00
08/17/2016	PAYMENT	MOSS & COMPANY CHECK BANK: 16-1606 NUM: 342053	$-64.31	$189.00
07/14/2016	BILL	ARGENTA RIM, LLC	$253.31	$253.31
03/07/2016	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 566	$-58.00	$0.00
01/19/2016	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 528	$-58.00	$58.00
10/14/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 442	$-58.00	$116.00
08/18/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 397	$-60.55	$174.00
07/09/2015	BILL	ARGENTA RIM, LLC	$234.55	$234.55
03/16/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 285	$-54.00	$0.00
01/09/2015	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 228	$-54.00	$54.00
10/16/2014	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 170	$-54.00	$108.00
08/21/2014	PAYMENT	ARGENTA RIM CHECK BANK: 16-24 NUM: 133	$-55.17	$162.00
07/09/2014	BILL	ARGENTA RIM, LLC	$217.17	$217.17
08/07/2013	PAYMENT	ARGENTA RIM, LLC CHECK BANK: 16-24 NUM: 1030	$-201.08	$0.00
07/11/2013	BILL	ARGENTA RIM, LLC	$201.08	$201.08