Tax Account 002-210-10

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Owners

CRESCENT VALLEY APARTMENTS, LLC
70 LITTLE JOHN LANE
WESTLAKE VILLAGE, CA 91361

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

Account Summary

Account ID	002-210-10
Account Type	Real Estate
Location	76 16TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-10

Account Type

Real Estate

Location

76 16TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.12
Total	$228.12
Paid	$228.12
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

$228.12

Total

$228.12

Paid

$228.12

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	$60.12	$0.00	$60.12	$60.12	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.24	$0.00	$211.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$195.61	$6.85	$202.46	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$176.87	$0.00	$176.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$176.87	$0.00	$176.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$176.87	$0.00	$176.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$176.87	$0.00	$176.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$176.87	$0.00	$176.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$176.87	$0.00	$176.87	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$176.87	$0.00	$176.87	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CRESCENT VALLEY APARTMENTS, LLC CHECK 1097	$-228.12	$0.00
07/15/2024	BILL	CRESCENT VALLEY APARTMENTS, LLC	$228.12	$228.12
08/01/2023	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1072	$-211.24	$0.00
07/11/2023	BILL	CRESCENT VALLEY APARTMENTS, LL	$211.24	$211.24
12/19/2022	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1067	$-202.46	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.89	$202.46
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.96	$197.57
07/14/2022	BILL	CRESCENT VALLEY APARTMENTS, LL	$195.61	$195.61
08/03/2021	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1058	$-181.11	$0.00
07/19/2021	BILL	CRESCENT VALLEY APARTMENTS, LL	$181.11	$181.11
08/11/2020	PAYMENT	TIER, JOHN CHECK BANK: 167935 NUM: 1756	$-176.87	$0.00
07/08/2020	BILL	CRESCENT VALLEY APARTMENTS, LL	$176.87	$176.87
08/08/2019	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1047	$-176.87	$0.00
07/14/2019	BILL	CRESCENT VALLEY APARTMENTS, LL	$176.87	$176.87
08/10/2018	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1045	$-176.87	$0.00
07/11/2018	BILL	CRESCENT VALLEY APARTMENTS, LL	$176.87	$176.87
08/14/2017	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1042	$-176.87	$0.00
07/19/2017	BILL	CRESCENT VALLEY APARTMENTS, LL	$176.87	$176.87
08/10/2016	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1039	$-176.87	$0.00
07/14/2016	BILL	CRESCENT VALLEY APARTMENTS, LL	$176.87	$176.87
07/30/2015	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1036	$-176.87	$0.00
07/09/2015	BILL	CRESCENT VALLEY APARTMENTS, LL	$176.87	$176.87
08/11/2014	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1028	$-176.87	$0.00
07/09/2014	BILL	CRESCENT VALLEY APARTMENTS, LL	$176.87	$176.87
08/07/2013	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1002	$-108.97	$0.00
07/11/2013	BILL	CRESCENT VALLEY APARTMENTS, LL	$108.97	$108.97
07/31/2012	PAYMENT	ROCHELLE,ROBERT C. CHECK BANK: 16-24 NUM: 2521	$-108.97	$0.00
07/13/2012	BILL	ROCHELLE, ROBERT C	$108.97	$108.97
08/19/2011	PAYMENT	ROCHELLE,ROBERT CHECK BANK: 16-24 NUM: 2240	$-108.97	$0.00
07/13/2011	BILL	ROCHELLE, ROBERT C	$108.97	$108.97
08/04/2010	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 2361	$-108.97	$0.00
07/08/2010	BILL	ROCHELLE, ROBERT C	$108.97	$108.97
12/22/2009	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1627	$-1.09	$0.00
12/08/2009	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1969	$-81.72	$1.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.09	$82.81
08/24/2009	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1968	$-27.25	$81.72
07/13/2009	BILL	ROCHELLE, ROBERT C	$108.97	$108.97
08/14/2008	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 70-0530 NUM: 1091	$-108.97	$0.00
07/14/2008	BILL	ROCHELLE, ROBERT C	$108.97	$108.97
08/13/2007	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1360	$-108.97	$0.00
07/13/2007	BILL	ROCHELLE, ROBERT C	$108.97	$108.97
02/15/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-29536	$-27.24	$0.00
01/04/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 197	$-27.24	$27.24
10/04/2006	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 193	$-27.24	$54.48
08/03/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, COL CHECK BANK: 90-7118 NUM: 189	$-27.25	$81.72
07/16/2006	BILL	HUNZIKER, HARVEY E ETAL	$108.97	$108.97
08/02/2005	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 181	$-108.97	$0.00
07/26/2005	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$108.97	$108.97
07/21/2004	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2976	$-108.97	$0.00
07/13/2004	BILL	HUNZIKER, HARVEY, DOROTHY, ETA	$108.97	$108.97
01/06/2004	PAYMENT	HUNZIKER, HARVEY, DOROTHY,ET A CHECK BANK: 94-7074 NUM: 2863	$-54.48	$0.00
10/15/2003	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2780	$-27.24	$54.48
08/06/2003	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2732	$-27.25	$81.72
07/22/2003	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$108.97	$108.97
07/29/2002	PAYMENT	HUNZIKER, HARVEY, DOROTHY,ET A CHECK BANK: 94-7074 NUM: 2404	$-102.25	$0.00
07/11/2002	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$102.25	$102.25
08/06/2001	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 94-7074 NUM: 2142	$-102.22	$0.00
07/13/2001	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$102.22	$102.22
02/22/2001	PAYMENT	HUNZIKER, H & D CHECK BANK: 94-7074 NUM: 2028	$-25.54	$0.00
01/04/2001	PAYMENT	HARVEY HUNZIKER CHECK BANK: 94-7074 NUM: 1970	$-25.54	$25.54
10/06/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1892	$-25.54	$51.08
08/11/2000	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 1850	$-25.57	$76.62
07/10/2000	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$102.19	$102.19
03/10/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1731	$-26.70	$0.00
01/11/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1649	$-26.70	$26.70
09/30/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1541	$-26.70	$53.40
08/19/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1487	$-26.74	$80.10
07/17/1999	BILL	HUNZIKER, HARVEY, DOROTHY,ET A	$106.84	$106.84
03/25/1999	PAYMENT	DOROTHY HUNZIKER CHECK	$-28.58	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.10	$28.58
01/08/1999	PAYMENT	HUNZIKER CHECK	$-27.48	$27.48
09/30/1998	PAYMENT	HUNZILER CHECK	$-27.48	$54.96
08/17/1998	PAYMENT	HUNZIKER CHECK	$-27.55	$82.44
07/10/1998	BILL	HUNZIKER FAMILY TRUST #2	$109.99	$109.99
02/18/1998	PAYMENT	HUNZIKER CHECK	$-27.47	$0.00
01/06/1998	PAYMENT	HUNZIKER CHECK	$-27.47	$27.47
10/07/1997	PAYMENT	HUNZIKER CHECK	$-27.47	$54.94
07/28/1997	PAYMENT	HUNZIKER CHECK	$-27.58	$82.41
07/20/1997	BILL	HUNZIKER FAMILY TRUST #2	$109.99	$109.99
03/03/1997	PAYMENT	HUNZIKER, FAMILY TRUST #2	$-26.20	$0.00
01/07/1997	PAYMENT	HUNSIKER FAMILY TRUST	$-26.20	$26.20
10/03/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-26.20	$52.40
08/01/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-26.37	$78.60
07/15/1996	BILL	HUNZIKER FAMILY TRUST #2	$104.97	$104.97