Tax Account 003-230-07

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Owners

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

Account Summary

Account ID	003-230-07
Account Type	Real Estate
Location	0 CALIENTE
Balance	$304.00
Currently Due	$152.00

Account ID

003-230-07

Account Type

Real Estate

Location

0
CALIENTE

Balance

$304.00

Currently Due

$152.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.31
Total	$610.31
Paid	$306.31
Balance	$304.00
Due	$152.00
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

$610.31

Total

$610.31

Paid

$306.31

Balance

$304.00

Due

$152.00

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	$154.31	$0.00	$154.31	$154.31	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.09	$0.00	$565.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$523.23	$0.00	$523.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$484.48	$0.00	$484.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$463.16	$0.00	$463.16	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$441.12	$0.00	$441.12	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$418.53	$0.00	$418.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$400.53	$0.00	$400.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$377.87	$0.00	$377.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$353.49	$0.00	$353.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$327.33	$0.00	$327.33	$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	$-152.00	$304.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-154.31	$456.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$610.31	$610.31
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-141.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-141.00	$141.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-141.00	$282.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-142.09	$423.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$565.09	$565.09
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-130.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-130.00	$130.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-130.00	$260.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-133.23	$390.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$523.23	$523.23
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-121.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-121.00	$121.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-121.00	$242.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-121.48	$363.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$484.48	$484.48
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-115.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-115.00	$115.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-115.00	$230.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-118.16	$345.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$463.16	$463.16
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-110.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-110.00	$110.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-110.00	$220.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-111.12	$330.00
07/03/2019	BILL	BLUE MOUNTAIN RANCHES LLC	$441.12	$441.12
03/08/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1025	$-104.00	$0.00
01/14/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1019	$-104.00	$104.00
09/28/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1168	$-104.00	$208.00
08/24/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1155	$-106.53	$312.00
07/03/2018	BILL	BLUE MOUNTAIN RANCHES LLC	$418.53	$418.53
03/12/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1096	$-100.00	$0.00
01/10/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1084	$-100.00	$100.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-100.00	$200.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-100.53	$300.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$400.53	$400.53
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-94.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-94.00	$94.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-94.00	$188.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-95.87	$282.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$377.87	$377.87
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-88.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-88.00	$88.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-88.00	$176.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-89.49	$264.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$353.49	$353.49
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-81.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-81.00	$81.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-81.00	$162.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-84.33	$243.00
07/07/2014	BILL	TUFFY RANCH PROPERTIES LLC	$327.33	$327.33
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-75.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-75.00	$75.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-75.00	$150.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-78.10	$225.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES LLC	$303.10	$303.10
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-70.16	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-70.16	$70.16
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-70.16	$140.32
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-70.17	$210.48
07/06/2012	BILL	TUFFY RANCH PROPERTIES LLC	$280.65	$280.65
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-64.96	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-64.96	$64.96
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-64.96	$129.92
08/23/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CASH	$-1.50	$194.88
08/23/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9928	$-283.19	$196.38
08/01/2011	INTEREST	Monthly Interest	$1.50	$479.57
07/06/2011	BILL	TUFFY RANCH PROPERTIES LLC	$259.86	$478.07
07/05/2011	INTEREST	Monthly Interest	$1.50	$218.21
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$216.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$201.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.83	$199.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.02	$188.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.41	$182.86
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-60.15	$180.45
07/08/2010	BILL	TUFFY RANCH PROPERTIES LLC	$240.60	$240.60
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-55.69	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-55.69	$55.69
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-55.69	$111.38
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-55.72	$167.07
07/09/2009	BILL	TUFFY RANCH PROPERTIES LLC	$222.79	$222.79
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-41.48	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-41.48	$41.48
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-41.48	$82.96
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-41.48	$124.44
07/10/2008	BILL	TUFFY RANCH PROPERTIES LLC	$165.92	$165.92
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-38.40	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-38.40	$38.40
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-38.40	$76.80
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-38.42	$115.20
07/05/2007	BILL	TUFFY RANCH PROPERTIES LLC	$153.62	$153.62
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-33.29	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-33.29	$33.29
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-33.29	$66.58
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-33.29	$99.87
07/11/2006	BILL	TUFFY RANCH PROPERTIES LLC	$133.16	$133.16
08/17/2005	PAYMENT	UNIFIED CHECK BANK: 70-2328/719 NUM: 257382	$-130.55	$0.00
07/15/2005	BILL	GROCERS EQUIPMENT CO	$130.55	$130.55
08/18/2004	PAYMENT	UNIFIED CHECK BANK: 70-2328/719 NUM: 118460	$-136.80	$0.00
07/07/2004	BILL	GROCERS EQUIPMENT CO	$136.80	$136.80
08/18/2003	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 5101770	$-350.93	$0.00
07/09/2003	BILL	GROCERS EQUIPMENT CO	$350.93	$350.93
02/28/2003	PAYMENT	UNIFIED WESTERN GROCERS CHECK BANK: 52-153/112 NUM: 5033644	$-86.96	$0.00
01/02/2003	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 05008898	$-86.96	$86.96
10/07/2002	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 903	$-86.96	$173.92
08/19/2002	PAYMENT	UNIFIED WESTERN CROCRERS, INC CHECK BANK: 52-143/112 NUM: 4854186	$-86.96	$260.88
07/08/2002	BILL	GROCERS EQUIPMENT CO	$347.84	$347.84
05/03/2002	PAYMENT	UNIFIED WESTERN GROCERS, INC CHECK BANK: 52-153/112 NUM: 04798398	$-364.11	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.16	$364.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.25	$341.95
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.92	$327.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.17	$319.78
07/10/2001	BILL	GROCERS EQUIPMENT CO	$316.61	$316.61
04/16/2001	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 4625984	$-312.11	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.00	$312.11
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.22	$293.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.79	$280.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.72	$274.10
07/11/2000	BILL	GROCERS EQUIPMENT CO	$271.38	$271.38
03/07/2000	PAYMENT	UNIFIED WESTERN GROCERS, INC CHECK BANK: 52-153/112 NUM: 4474205	$-67.45	$0.00
12/27/1999	PAYMENT	UNIFIED WESTERN GROCERS, INC. CHECK BANK: 52-153/112 NUM: 4452067	$-67.45	$67.45
10/04/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4426243	$-67.45	$134.90
08/16/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4411160	$-67.77	$202.35
07/13/1999	BILL	GROCERS EQUIPMENT CO	$270.12	$270.12
02/25/1999	PAYMENT	CERTIFIED GROCERS OF CAL. LTD CHECK	$-46.60	$0.00
12/31/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-46.60	$46.60
09/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL CHECK	$-46.60	$93.20
08/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-46.97	$139.80
07/14/1998	BILL	GROCERS EQUIPMENT CO	$186.77	$186.77
03/02/1998	PAYMENT	CERTIFIED GROCERS OF CA CHECK	$-49.95	$0.00
01/05/1998	PAYMENT	CERTIFIED GROCERS OF CALIF CHECK	$-49.95	$49.95
10/06/1997	PAYMENT	CERTIFIED GROCERS OF CALIFORNI CHECK	$-49.95	$99.90
08/15/1997	PAYMENT	CERTIFIED GROCERS OF CA CHECK	$-50.22	$149.85
07/14/1997	BILL	GROCERS EQUIPMENT CO	$200.07	$200.07