Tax Account 002-270-09

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Owners

CRESH MANAGEMENT LLC
2220 WYMORE WAY
ANTIOCH, CA 94509

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

Account Summary

Account ID	002-270-09
Account Type	Real Estate
Location	21 N 2ND ST BATTLE MTN
Balance	$732.57
Currently Due	$183.57

Account ID

002-270-09

Account Type

Real Estate

Location

21 N 2ND ST
BATTLE MTN

Balance

$732.57

Currently Due

$183.57

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$732.57
Total	$732.57
Paid	$0.00
Balance	$732.57
Due	$183.57
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$732.57

Total

$732.57

Paid

$0.00

Balance

$732.57

Due

$183.57

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$183.57	$0.00	$0.00	$183.57	$0.00	$183.57
2	10/05/2026	10/15/2026	Due	$183.00	$0.00	$0.00	$183.00	$0.00	$366.57
3	01/04/2027	01/14/2027	Due	$183.00	$0.00	$0.00	$183.00	$0.00	$549.57
4	03/01/2027	03/11/2027	Due	$183.00	$0.00	$0.00	$183.00	$0.00	$732.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$695.03	$0.00	$0.00	$695.03	$0.00	$0.00	3.4052	2.0
2024/2025 REAL ESTATE TAXES	$576.23	$0.00	$0.00	$576.23	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$567.61	$0.00	$0.00	$567.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$543.40	$0.00	$0.00	$543.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$503.16	$20.61	$0.00	$523.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$346.82	$3.47	$0.00	$350.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$346.82	$0.00	$0.00	$346.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$346.82	$3.61	$0.00	$350.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$346.82	$0.00	$0.00	$346.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$346.82	$0.00	$0.00	$346.82	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/13/2026	BILL	CRESH MANAGEMENT LLC	$732.57	$732.57
08/12/2025	PAYMENT	CRESH MANAGEMENT LLC CREDIT	$-695.03	$0.00
07/17/2025	BILL	CRESH MANAGEMENT LLC	$695.03	$695.03
08/29/2024	PAYMENT	CRESH MANAGEMENT LLC CREDIT CC	$-576.23	$0.00
07/15/2024	BILL	CRESH MANAGEMENT LLC	$576.23	$576.23
08/21/2023	PAYMENT	CRESH MANAGEMENT LLC CREDIT: D BANK: CC NUM: CC	$-567.61	$0.00
07/11/2023	BILL	CRESH MANAGEMENT LLC	$567.61	$567.61
08/02/2022	PAYMENT	CRESH MANAGEMENT LLC CHECK BANK: 114255 NUM: 1389	$-543.40	$0.00
07/14/2022	BILL	CRESH MANAGEMENT LLC	$543.40	$543.40
04/08/2022	PAYMENT	CRESH MANAGEMENT CHECK BANK: 114288 NUM: 1287	$-272.19	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$272.19
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.58	$269.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.03	$256.61
08/19/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459440696	$-251.58	$251.58
07/19/2021	BILL	GARNER, BRIAN	$503.16	$503.16
10/12/2020	PAYMENT	B & B GARNER, INC CHECK BANK: 947074 NUM: 17332	$-350.29	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.47	$350.29
07/08/2020	BILL	GARNER, BRIAN	$346.82	$346.82
08/29/2019	PAYMENT	B & B GARNER, INC CHECK BANK: 947074 NUM: 16713	$-346.82	$0.00
07/14/2019	BILL	GARNER, BRIAN	$346.82	$346.82
04/11/2019	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 16483	$-3.61	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.14	$3.61
10/12/2018	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 16136	$-346.82	$3.47
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.47	$350.29
07/11/2018	BILL	GARNER, BRIAN	$346.82	$346.82
08/10/2017	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 15304	$-346.82	$0.00
07/19/2017	BILL	GARNER, BRIAN	$346.82	$346.82
08/18/2016	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 14704	$-346.82	$0.00
07/14/2016	BILL	GARNER, BRIAN	$346.82	$346.82