Tax Account 003-230-06

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Owners

BLUE MTN RANCHES OF NV, LLC
4021 PORT CHICAGO HWY
CONCORD, CA 94520

Account Summary

Account ID	003-230-06
Account Type	Real Estate
Location	0 CALIENTE
Balance	$702.00
Currently Due	$351.00

Account ID

003-230-06

Account Type

Real Estate

Location

0
CALIENTE

Balance

$702.00

Currently Due

$351.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.65
Total	$1,406.65
Paid	$704.65
Balance	$702.00
Due	$351.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,406.65

Total

$1,406.65

Paid

$704.65

Balance

$702.00

Due

$351.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$353.65	$0.00	$353.65	$353.65	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$702.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.45	$0.00	$1,302.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,205.96	$0.00	$1,205.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,116.62	$0.00	$1,116.62	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,067.50	$0.00	$1,067.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,016.68	$0.00	$1,016.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$964.59	$0.00	$964.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$923.04	$0.00	$923.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$870.78	$0.00	$870.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$814.56	$0.00	$814.56	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$754.20	$0.00	$754.20	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1306	$-351.00	$702.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-353.65	$1,053.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$1,406.65	$1,406.65
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-325.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-325.00	$325.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-325.00	$650.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-327.45	$975.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$1,302.45	$1,302.45
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-301.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-301.00	$301.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-301.00	$602.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-302.96	$903.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$1,205.96	$1,205.96
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-279.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-279.00	$279.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-279.00	$558.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-279.62	$837.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$1,116.62	$1,116.62
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-266.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-266.00	$266.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-266.00	$532.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-269.50	$798.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$1,067.50	$1,067.50
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-254.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-254.00	$254.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-254.00	$508.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-254.68	$762.00
07/03/2019	BILL	BLUE MOUNTAIN RANCHES LLC	$1,016.68	$1,016.68
03/08/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1025	$-241.00	$0.00
01/14/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1019	$-241.00	$241.00
09/28/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1168	$-241.00	$482.00
08/24/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1155	$-241.59	$723.00
07/03/2018	BILL	BLUE MOUNTAIN RANCHES LLC	$964.59	$964.59
03/12/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1096	$-230.00	$0.00
01/10/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1084	$-230.00	$230.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-230.00	$460.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-233.04	$690.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$923.04	$923.04
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-217.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-217.00	$217.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-217.00	$434.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-219.78	$651.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$870.78	$870.78
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-203.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-203.00	$203.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-203.00	$406.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-205.56	$609.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$814.56	$814.56
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-188.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-188.00	$188.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-188.00	$376.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-190.20	$564.00
07/07/2014	BILL	TUFFY RANCH PROPERTIES LLC	$754.20	$754.20
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-174.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-174.00	$174.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-174.00	$348.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-176.34	$522.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES LLC	$698.34	$698.34
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-161.65	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-161.65	$161.65
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-161.65	$323.30
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-161.65	$484.95
07/06/2012	BILL	TUFFY RANCH PROPERTIES LLC	$646.60	$646.60
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-149.67	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-149.67	$149.67
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-149.67	$299.34
08/23/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CASH	$-3.46	$449.01
08/23/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9928	$-630.22	$452.47
08/01/2011	INTEREST	Monthly Interest	$3.46	$1,082.69
07/06/2011	BILL	TUFFY RANCH PROPERTIES LLC	$598.69	$1,079.23
07/05/2011	INTEREST	Monthly Interest	$3.46	$480.54
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$477.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$462.08
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.94	$460.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.86	$435.14
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$421.28
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-138.60	$415.74
07/08/2010	BILL	TUFFY RANCH PROPERTIES LLC	$554.34	$554.34
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-128.31	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-128.31	$128.31
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-128.31	$256.62
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-128.34	$384.93
07/09/2009	BILL	TUFFY RANCH PROPERTIES LLC	$513.27	$513.27
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-95.56	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-95.56	$95.56
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-95.56	$191.12
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-95.58	$286.68
07/10/2008	BILL	TUFFY RANCH PROPERTIES LLC	$382.26	$382.26
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-88.48	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-88.48	$88.48
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-53.58	$176.96
09/25/2007	PAYMENT	TUFFY RANCH PROPERTIES LLC CASH	$-34.90	$230.54
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-88.50	$265.44
07/05/2007	BILL	TUFFY RANCH PROPERTIES LLC	$353.94	$353.94
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-76.70	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-76.70	$76.70
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-76.70	$153.40
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-76.72	$230.10
07/11/2006	BILL	TUFFY RANCH PROPERTIES LLC	$306.82	$306.82
08/17/2005	PAYMENT	UNIFIED CHECK BANK: 70-2328/719 NUM: 257382	$-300.80	$0.00
07/15/2005	BILL	GROCERS EQUIPMENT COMPANY	$300.80	$300.80
08/18/2004	PAYMENT	UNIFIED CHECK BANK: 70-2328/719 NUM: 118460	$-315.18	$0.00
07/07/2004	BILL	GROCERS EQUIPMENT COMPANY	$315.18	$315.18
08/18/2003	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 5101770	$-819.54	$0.00
07/09/2003	BILL	GROCERS EQUIPMENT COMPANY	$819.54	$819.54
02/28/2003	PAYMENT	UNIFIED WESTERN GROCERS CHECK BANK: 52-153/112 NUM: 5033644	$-203.08	$0.00
01/02/2003	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 05008898	$-203.08	$203.08
10/07/2002	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 903	$-203.08	$406.16
08/19/2002	PAYMENT	UNIFIED WESTERN CROCRERS, INC CHECK BANK: 52-143/112 NUM: 4854186	$-203.08	$609.24
07/08/2002	BILL	GROCERS EQUIPMENT COMPANY	$812.32	$812.32
05/03/2002	PAYMENT	UNIFIED WESTERN GROCERS, INC CHECK BANK: 52-153/112 NUM: 04798398	$-850.23	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.75	$850.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.27	$798.48
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.49	$765.21
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.40	$746.72
07/10/2001	BILL	GROCERS EQUIPMENT COMPANY	$739.32	$739.32
04/16/2001	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 4625984	$-728.90	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.37	$728.90
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.53	$684.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.85	$656.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.35	$640.15
07/11/2000	BILL	GROCERS EQUIPMENT COMPANY	$633.80	$633.80
03/07/2000	PAYMENT	UNIFIED WESTERN GROCERS, INC CHECK BANK: 52-153/112 NUM: 4474205	$-157.62	$0.00
12/27/1999	PAYMENT	UNIFIED WESTERN GROCERS, INC. CHECK BANK: 52-153/112 NUM: 4452067	$-157.62	$157.62
10/04/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4426243	$-157.62	$315.24
08/16/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4411160	$-157.99	$472.86
07/13/1999	BILL	GROCERS EQUIPMENT COMPANY	$630.85	$630.85
02/25/1999	PAYMENT	CERTIFIED GROCERS OF CAL. LTD CHECK	$-107.57	$0.00
12/31/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-107.57	$107.57
09/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL CHECK	$-107.57	$215.14
08/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-107.80	$322.71
07/14/1998	BILL	GROCERS EQUIPMENT COMPANY	$430.51	$430.51
03/02/1998	PAYMENT	CERTIFIED GROCERS OF CA CHECK	$-154.21	$0.00
01/05/1998	PAYMENT	CERTIFIED GROCERS OF CALIF CHECK	$-154.21	$154.21
10/06/1997	PAYMENT	CERTIFIED GROCERS OF CALIFORNI CHECK	$-154.21	$308.42
08/20/1997	PAYMENT	CERTIFIED GROCERS OF CAL CHECK	$-154.40	$462.63
07/14/1997	BILL	GROCERS EQUIPMENT COMPANY	$617.03	$617.03
08/14/1996	PAYMENT	CERTIFIED GROCERS OF CAL.	$-612.35	$0.00
07/15/1996	BILL	GROCERS EQUIPMENT COMPANY	$612.35	$612.35