Tax Account 002-300-01

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Owners

PALLEY REVOCABLE TRUST, LISA M
13019 BLOOMFIELD ST
STUDIO CITY, CA 91604

PALLEY, LISA M

PALLEY FAMILY TRUST, DAVID & LINDA

PALLEY, DAVID B & LINDA M

PALLEY, STEPHEN JOSHUA

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

Account Summary

Account ID	002-300-01
Account Type	Real Estate
Location	0 WILSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-300-01

Account Type

Real Estate

Location

0 WILSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.46
Total	$776.46
Paid	$776.46
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

$776.46

Total

$776.46

Paid

$776.46

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	$194.46	$0.00	$194.46	$194.46	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.93	$0.00	$718.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$665.69	$0.00	$665.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$616.39	$0.00	$616.39	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$601.95	$0.00	$601.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$581.03	$0.00	$581.03	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$581.03	$0.00	$581.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$581.03	$0.00	$581.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$581.03	$5.80	$586.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$581.03	$0.00	$581.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$581.03	$0.00	$581.03	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PALLEY REVOCABLE TRUST, LISA M CHECK 1315	$-776.46	$0.00
07/15/2024	BILL	PALLEY REVOCABLE TRUST, LISA M	$776.46	$776.46
01/12/2024	PAYMENT	DOROTHY ORWITZ CHECK 1147	$-358.00	$0.00
08/18/2023	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-350 NUM: 1144	$-360.93	$358.00
07/11/2023	BILL	CLOWNBOX, LLC ETAL	$718.93	$718.93
08/17/2022	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 907162 NUM: 1104	$-665.69	$0.00
07/14/2022	BILL	CLOWNBOX, LLC ETAL	$665.69	$665.69
08/11/2021	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 903504 NUM: 1133	$-616.39	$0.00
07/19/2021	BILL	CLOWNBOX, LLC ETAL	$616.39	$616.39
08/05/2020	PAYMENT	PALLEY, LINDA CHECK BANK: 907162 NUM: 847	$-451.44	$0.00
08/05/2020	PAYMENT	PALLEY, STEPHEN CHECK BANK: 1135 NUM: 127	$-150.51	$451.44
07/08/2020	BILL	CLOWNBOX, LLC ETAL	$601.95	$601.95
08/19/2019	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 903504 NUM: 1119	$-217.89	$0.00
08/19/2019	PAYMENT	PALLEY, STEPHEN CHECK BANK: 1135 NUM: 173	$-144.67	$217.89
08/19/2019	PAYMENT	PALLEY, STEPHEN CHECK BANK: 1135 NUM: 174	$-218.47	$362.56
07/14/2019	BILL	CLOWNBOX, LLC ETAL	$581.03	$581.03
08/24/2018	PAYMENT	ORWTIZ, DOROTHY CHECK BANK: 903504 NUM: 1111	$-581.03	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$581.03	$581.03
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-145.25	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-145.25	$145.25
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-145.25	$290.50
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-145.28	$435.75
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$581.03	$581.03
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-145.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-145.00	$145.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-150.80	$290.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.80	$440.80
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-146.03	$435.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$581.03	$581.03
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-145.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-145.00	$145.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-145.00	$290.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-146.03	$435.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$581.03	$581.03
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-145.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-145.00	$145.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-145.00	$290.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-146.03	$435.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$581.03	$581.03
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-150.80	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$150.80
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$153.80
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.80	$150.80
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-145.00	$145.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-145.00	$290.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-146.03	$435.00
07/11/2013	BILL	ORWITZ 2006 DELAWARE LLC, D L	$581.03	$581.03
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-145.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-145.00	$145.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-145.00	$290.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-146.03	$435.00
07/13/2012	BILL	ORWITZ 2006 DELAWARE LLC, D L	$581.03	$581.03
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-145.25	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-149.08	$145.25
01/31/2012	AMENDMENT	ADJ PMT GP	$-1.98	$294.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$296.31
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-145.25	$290.50
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-145.28	$435.75
07/13/2011	BILL	ORWITZ 2006 DELAWARE LLC, D L	$581.03	$581.03
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-145.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-145.00	$145.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-145.00	$290.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-146.03	$435.00
07/08/2010	BILL	ORWITZ 2006 DELAWARE LLC, D L	$581.03	$581.03
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-145.25	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-145.25	$145.25
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-145.25	$290.50
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-145.28	$435.75
07/13/2009	BILL	ORWITZ, SAMUEL D	$581.03	$581.03
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-145.25	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-145.25	$145.25
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-290.53	$290.50
07/14/2008	BILL	ORWITZ, SAMUEL D	$581.03	$581.03
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-290.50	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-290.53	$290.50
07/13/2007	BILL	ORWITZ, SAMUEL D	$581.03	$581.03
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH BANK: 90-7002 NUM: 1098	$-138.33	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CASH BANK: 90-7002 NUM: 1094	$-138.33	$138.33
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-138.33	$276.66
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-138.36	$414.99
07/16/2006	BILL	ORWITZ, SAMUEL D	$553.35	$553.35
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-138.33	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-138.33	$138.33
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CASH BANK: 90-4231 NUM: 233	$-138.33	$276.66
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-138.36	$414.99
07/26/2005	BILL	ORWITZ, SAMUEL D	$553.35	$553.35
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-553.35	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$553.35	$553.35
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-276.68	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-276.67	$276.68
07/22/2003	BILL	ORWITZ, SAMUEL D	$553.35	$553.35
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-519.22	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$519.22	$519.22
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-519.10	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$519.10	$519.10
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-518.99	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$518.99	$518.99
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-518.99	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$518.99	$518.99
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-542.60	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$542.60	$542.60
08/25/1998	PAYMENT	ORWITZ CASH	$-558.55	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$558.55	$558.55
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-279.27	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-279.27	$279.27
07/20/1997	BILL	ORWITZ, SAMUEL D	$558.54	$558.54
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-533.10	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$533.10	$533.10