Tax Account 002-270-10

Print Page · · Payments Cart · New Search

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	002-270-10
Account Type	Real Estate
Location	25 N 2ND STREET
Balance	$669.22
Currently Due	$168.22

Account ID

002-270-10

Account Type

Real Estate

Location

25 N 2ND STREET

Balance

$669.22

Currently Due

$168.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$669.22
Total	$669.22
Paid	$0.00
Balance	$669.22
Due	$168.22
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$669.22

Total

$669.22

Paid

$0.00

Balance

$669.22

Due

$168.22

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	08/18/2025	08/28/2025	Due	$168.22	$0.00	$168.22	$0.00	$168.22
2	10/06/2025	10/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$335.22
3	01/05/2026	01/15/2026	Due	$167.00	$0.00	$167.00	$0.00	$502.22
4	03/02/2026	03/12/2026	Due	$167.00	$0.00	$167.00	$0.00	$669.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$552.32	$0.00	$552.32	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$544.93	$0.00	$544.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$520.68	$0.00	$520.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$482.12	$19.87	$501.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$346.82	$3.47	$350.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$346.82	$0.00	$346.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$346.82	$0.00	$346.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$346.82	$0.00	$346.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$346.82	$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
07/17/2025	BILL	CRESH MANAGEMENT LLC	$669.22	$669.22
08/29/2024	PAYMENT	CRESH MANAGEMENT LLC CREDIT CC	$-552.32	$0.00
07/15/2024	BILL	CRESH MANAGEMENT LLC	$552.32	$552.32
08/21/2023	PAYMENT	CRESH MANAGEMENT LLC CREDIT: D BANK: CC NUM: CC	$-544.93	$0.00
07/11/2023	BILL	CRESH MANAGEMENT LLC	$544.93	$544.93
08/02/2022	PAYMENT	CRESH MANAGEMENT LLC CHECK BANK: 114288 NUM: 1390	$-520.68	$0.00
07/14/2022	BILL	CRESH MANAGEMENT LLC	$520.68	$520.68
04/08/2022	PAYMENT	CRESH MANAGEMENT CHECK BANK: 114288 NUM: 1287	$-260.93	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$260.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.05	$257.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.82	$245.88
08/19/2021	PAYMENT	FISRT AMERICAN TITLE CHECK BANK: 904125 NUM: 1459440697	$-241.06	$241.06
07/19/2021	BILL	GARNER, BRIAN	$482.12	$482.12
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
08/20/2019	PAYMENT	B & B GARNER, INC CHECK BANK: 947074 NUM: 16697	$-346.82	$0.00
07/14/2019	BILL	GARNER, BRIAN	$346.82	$346.82
10/08/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 16128	$-346.82	$0.00
10/08/2018	AMENDMENT	adj pmt	$-3.47	$346.82
10/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 16128	$346.82	$350.29
10/08/2018	VOID	B&B GARNER CHECK BANK: 947074 NUM: 16128	$-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: 15312	$-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: 14705	$-346.82	$0.00
07/14/2016	BILL	GARNER, BRIAN	$346.82	$346.82