Tax Account 003-240-01

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Owners

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

Account Summary

Account ID	003-240-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$90.00
Currently Due	$45.00

Account ID

003-240-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$90.00

Currently Due

$45.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.00
Total	$181.00
Paid	$91.00
Balance	$90.00
Due	$45.00
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

$181.00

Total

$181.00

Paid

$91.00

Balance

$90.00

Due

$45.00

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	$46.00	$0.00	$46.00	$46.00	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$45.00
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$90.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.59	$0.00	$167.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$155.19	$0.00	$155.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$143.68	$0.00	$143.68	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$137.35	$0.00	$137.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$130.81	$0.00	$130.81	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$124.11	$0.00	$124.11	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$118.75	$0.00	$118.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$112.02	$0.00	$112.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$104.79	$0.00	$104.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$97.04	$0.00	$97.04	$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	$-45.00	$90.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-46.00	$135.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$181.00	$181.00
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-41.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-41.00	$41.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-41.00	$82.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-44.59	$123.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$167.59	$167.59
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-38.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-38.00	$38.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-38.00	$76.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-41.19	$114.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$155.19	$155.19
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-35.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-35.00	$35.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-35.00	$70.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-38.68	$105.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$143.68	$143.68
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-34.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-34.00	$34.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-34.00	$68.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-35.35	$102.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$137.35	$137.35
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-32.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-32.00	$32.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-32.00	$64.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-34.81	$96.00
07/03/2019	BILL	BLUE MOUNTAIN RANCHES LLC	$130.81	$130.81
03/08/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1025	$-31.00	$0.00
01/14/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1019	$-31.00	$31.00
09/28/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1168	$-31.00	$62.00
08/24/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1155	$-31.11	$93.00
07/03/2018	BILL	BLUE MOUNTAIN RANCHES LLC	$124.11	$124.11
03/12/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1096	$-29.00	$0.00
01/10/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1084	$-29.00	$29.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-29.00	$58.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-31.75	$87.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$118.75	$118.75
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-28.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-28.00	$28.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-28.00	$56.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-28.02	$84.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$112.02	$112.02
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-26.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-26.00	$26.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-26.00	$52.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-26.79	$78.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$104.79	$104.79
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-97.04	$0.00
07/07/2014	BILL	TUFFY RANCH PROPERTIES, LLC	$97.04	$97.04
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-89.85	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$89.85	$89.85
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-83.19	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$83.19	$83.19
08/23/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9928	$-82.64	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$82.64	$82.64
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-89.60	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$89.60	$89.60
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-36.53	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-36.53	$36.53
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-36.53	$73.06
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-36.55	$109.59
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$146.14	$146.14
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-31.85	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-31.85	$31.85
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-31.85	$63.70
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-31.86	$95.55
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$127.41	$127.41
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-29.49	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-29.49	$29.49
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-29.49	$58.98
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-29.50	$88.47
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$117.97	$117.97
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-27.30	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-27.30	$27.30
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-27.30	$54.60
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-27.33	$81.90
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$109.23	$109.23
08/01/2005	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2/1130 NUM: 4893	$-101.62	$0.00
07/15/2005	BILL	FLASKO FAMILY TRUST	$101.62	$101.62
09/30/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 67-99 NUM: 12402354	$-100.27	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.86	$100.27
07/07/2004	BILL	FLASKO FAMILY TRUST	$96.41	$96.41
08/25/2003	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2/1130 NUM: 2603	$-91.95	$0.00
07/09/2003	BILL	FLASKO FAMILY TRUST	$91.95	$91.95
08/19/2002	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2/1130 NUM: 1172	$-98.66	$0.00
07/08/2002	BILL	FLASKO FAMILY TRUST	$98.66	$98.66
08/27/2001	PAYMENT	FANK OF AMERICA CHECK BANK: 13-9002/3848 NUM: 80038785	$-97.35	$0.00
07/10/2001	BILL	FLASKO FAMILY TRUST	$97.35	$97.35
10/02/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 67-90/0910 NUM: 10571155	$-95.18	$0.00
10/02/2000	AMENDMENT	accepted postage date	$-3.81	$95.18
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$98.99
07/11/2000	BILL	FLASKO FAMILY TRUST	$95.18	$95.18
08/30/1999	PAYMENT	BANK OF AMERICA FIN MANAG CHECK BANK: 40-40/302 NUM: 53156	$-89.31	$0.00
07/13/1999	BILL	FLASKO FAMILY TRUST	$89.31	$89.31
08/07/1998	PAYMENT	BANK OF AMERICA TRUST SERVICES CHECK	$-85.93	$0.00
07/14/1998	BILL	FLASKO FAMILY TRUST	$85.93	$85.93
08/19/1997	PAYMENT	BANK OF AMERICA TRUST SERVICES CHECK	$-86.20	$0.00
07/14/1997	BILL	FLASKO FAMILY TRUST	$86.20	$86.20
08/30/1996	PAYMENT	1001 RANCH/THOMPSON, RAYMOND	$-81.62	$0.00
07/15/1996	BILL	THOMPSON, LOM	$81.62	$81.62