Tax Account 002-210-11

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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	002-210-11
Account Type	Real Estate
Location	74 16TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-11

Account Type

Real Estate

Location

74 16TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.28
Total	$321.28
Paid	$321.28
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

$321.28

Total

$321.28

Paid

$321.28

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	$81.28	$0.00	$81.28	$81.28	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.49	$0.00	$297.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$275.45	$9.64	$285.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$255.04	$0.00	$255.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$249.06	$0.00	$249.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$249.06	$0.00	$249.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$249.06	$0.00	$249.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$249.06	$0.00	$249.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$249.06	$0.00	$249.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$249.06	$0.00	$249.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$249.06	$0.00	$249.06	$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 1100	$-321.28	$0.00
07/15/2024	BILL	CRESCENT VALLEY APARTMENTS, LLC	$321.28	$321.28
08/01/2023	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1073	$-297.49	$0.00
07/11/2023	BILL	CRESCENT VALLEY APARTMENTS, LL	$297.49	$297.49
12/19/2022	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1066	$-285.09	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.89	$285.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.75	$278.20
07/14/2022	BILL	CRESCENT VALLEY APARTMENTS, LL	$275.45	$275.45
08/03/2021	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1059	$-255.04	$0.00
07/19/2021	BILL	CRESCENT VALLEY APARTMENTS, LL	$255.04	$255.04
08/11/2020	PAYMENT	TIER, JOHN CHECK BANK: 167935 NUM: 1755	$-249.06	$0.00
07/08/2020	BILL	CRESCENT VALLEY APARTMENTS, LL	$249.06	$249.06
08/08/2019	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1048	$-249.06	$0.00
07/14/2019	BILL	CRESCENT VALLEY APARTMENTS, LL	$249.06	$249.06
08/10/2018	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1044	$-249.06	$0.00
07/11/2018	BILL	CRESCENT VALLEY APARTMENTS, LL	$249.06	$249.06
08/14/2017	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 1624 NUM: 1043	$-249.06	$0.00
07/19/2017	BILL	CRESCENT VALLEY APARTMENTS, LL	$249.06	$249.06
08/10/2016	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1040	$-249.06	$0.00
07/14/2016	BILL	CRESCENT VALLEY APARTMENTS, LL	$249.06	$249.06
07/30/2015	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1037	$-249.06	$0.00
07/09/2015	BILL	CRESCENT VALLEY APARTMENTS, LL	$249.06	$249.06
08/11/2014	PAYMENT	CRESCENT VALLEY APARTMENTS, LL CHECK BANK: 16-24 NUM: 1029	$-249.06	$0.00
07/09/2014	BILL	CRESCENT VALLEY APARTMENTS, LL	$249.06	$249.06