Tax Account 005-031-01

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Owners

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

Account Summary

Account ID	005-031-01
Account Type	Real Estate
Location	50162 GEYSER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-031-01

Account Type

Real Estate

Location

50162 GEYSER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,937.13
Total	$20,937.13
Paid	$20,937.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,937.13

Total

$20,937.13

Paid

$20,937.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$9,618.13	$0.00	$9,618.13	$9,618.13	$0.00
2	10/07/2024	10/17/2024	Paid	$3,773.00	$0.00	$3,773.00	$3,773.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,773.00	$0.00	$3,773.00	$3,773.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,773.00	$0.00	$3,773.00	$3,773.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,087.10	$0.00	$14,087.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$13,051.88	$0.00	$13,051.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$12,054.27	$0.00	$12,054.27	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$11,527.31	$0.00	$11,527.31	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$11,404.78	$0.00	$11,404.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$11,556.02	$0.00	$11,556.02	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$11,259.26	$0.00	$11,259.26	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$10,878.21	$0.00	$10,878.21	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$10,183.93	$0.00	$10,183.93	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$9,434.61	$0.00	$9,434.61	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Lake Valley	5833.67	5833.67	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S32	Lake Valley	101.68	101.68	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S32	Lake Valley	101.68	101.68	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S32	Lake Valley	62.60	62.60	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S32	Lake Valley	62.56	62.56	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S32	Lake Valley	121.86	121.86	.00	.00
2015-2016	S32	Lake Valley	121.86	121.86	.00	.00
2014-2015	S32	Lake Valley	117.89	117.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GEYSER CATTLE CO., LLC CHECK 3139	$-20,937.13	$0.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$20,937.13	$20,937.13
08/10/2023	PAYMENT	GEYSER CATTLE CO., LLC CHECK 2601	$-14,087.10	$0.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$14,087.10	$14,087.10
08/09/2022	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2524	$-13,051.88	$0.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$13,051.88	$13,051.88
08/06/2021	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2411	$-12,054.27	$0.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$12,054.27	$12,054.27
11/18/2020	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2260	$-11,527.31	$0.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$11,527.31	$11,527.31
08/07/2019	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2158	$-11,404.78	$0.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$11,404.78	$11,404.78
01/02/2019	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2078	$-5,772.00	$0.00
08/13/2018	PAYMENT	GEYSER CATTLE CO., LLC CHECK NUM: 2046	$-5,784.02	$5,772.00
07/03/2018	BILL	BLUE MTN RANCHES OF NV, LLC	$11,556.02	$11,556.02
12/28/2017	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2002	$-5,624.00	$0.00
10/11/2017	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK NUM: 1067	$-2,812.00	$5,624.00
08/31/2017	PAYMENT	BLUE MTN RANCHES OF NV LLC CHECK NUM: 1062	$-2,823.26	$8,436.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-121.86	$11,259.26
07/03/2017	BILL	BLUE MTN RANCHES OF NV, LLC	$11,381.12	$11,381.12
03/14/2017	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK NUM: 1040	$-2,689.00	$0.00
01/10/2017	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK NUM: 1033	$-2,689.00	$2,689.00
10/10/2016	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK NUM: 1017	$-2,689.00	$5,378.00
08/22/2016	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1000	$-2,811.21	$8,067.00
07/01/2016	BILL	BLUE MTN RANCHES OF NV, LLC	$10,878.21	$10,878.21
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-2,515.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-2,515.00	$2,515.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-2,515.00	$5,030.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-2,638.93	$7,545.00
07/01/2015	BILL	GEYSER RANCH, LLC	$10,183.93	$10,183.93
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-2,329.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-2,329.00	$2,329.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-2,329.00	$4,658.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-2,447.61	$6,987.00
07/07/2014	BILL	GEYSER RANCH, LLC	$9,434.61	$9,434.61
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-2,156.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-2,156.00	$2,156.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-2,156.00	$4,312.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-2,276.48	$6,468.00
07/01/2013	BILL	GEYSER RANCH, LLC	$8,744.48	$8,744.48
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-1,996.89	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-1,996.89	$1,996.89
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-1,996.89	$3,993.78
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-2,114.85	$5,990.67
07/06/2012	BILL	GEYSER RANCH, LLC	$8,105.52	$8,105.52
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-2,006.86	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-2,006.86	$2,006.86
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-2,006.86	$4,013.72
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-2,282.57	$6,020.58
07/06/2011	BILL	GEYSER RANCH, LLC	$8,303.15	$8,303.15
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-2,940.54	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CREDIT: B BANK: 90-78/1211 NUM: 9818	$-2,940.54	$2,940.54
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-1,978.19	$5,881.08
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-4,178.58	$7,859.27
07/08/2010	BILL	GEYSER RANCH, LLC	$12,037.85	$12,037.85
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-3,441.97	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-3,441.97	$3,441.97
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-3,441.97	$6,883.94
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-3,441.97	$10,325.91
07/09/2009	BILL	GEYSER RANCH, LLC	$13,767.88	$13,767.88
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-3,326.28	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-3,326.28	$3,326.28
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-3,326.28	$6,652.56
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-3,326.30	$9,978.84
07/10/2008	BILL	GEYSER RANCH, LLC	$13,305.14	$13,305.14
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-2,746.77	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-3,413.01	$2,746.77
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-3,079.89	$6,159.78
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-3,079.91	$9,239.67
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$12,319.58	$12,319.58
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-2,851.75	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-2,851.75	$2,851.75
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-2,851.75	$5,703.50
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-2,851.78	$8,555.25
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$11,407.03	$11,407.03
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-2,652.79	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-2,652.79	$2,652.79
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-2,652.79	$5,305.58
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-2,652.82	$7,958.37
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$10,611.19	$10,611.19
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-2,516.88	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-2,516.88	$2,516.88
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-2,516.88	$5,033.76
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-2,516.90	$7,550.64
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$10,067.54	$10,067.54
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-2,486.46	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-2,486.46	$2,486.46
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-2,486.46	$4,972.92
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-2,486.46	$7,459.38
07/09/2003	BILL	KERRY HOLT FARMS, LTD	$9,945.84	$9,945.84
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-2,502.07	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-2,502.07	$2,502.07
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-2,502.07	$5,004.14
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-2,502.09	$7,506.21
07/08/2002	BILL	KERRY HOLT FARMS, LTD	$10,008.30	$10,008.30
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-2,449.46	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-2,449.46	$2,449.46
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-2,449.46	$4,898.92
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-2,449.79	$7,348.38
07/10/2001	BILL	KERRY HOLT FARMS, LTD	$9,798.17	$9,798.17
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-2,408.20	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-2,408.20	$2,408.20
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-2,408.20	$4,816.40
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-2,408.40	$7,224.60
07/11/2000	BILL	KERRY HOLT FARMS, LTD	$9,633.00	$9,633.00
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-2,330.00	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-2,330.00	$2,330.00
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-2,330.00	$4,660.00
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-2,330.21	$6,990.00
07/13/1999	BILL	KERRY HOLT FARMS, LTD	$9,320.21	$9,320.21
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-2,591.74	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-2,591.74	$2,591.74
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-2,591.74	$5,183.48
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-2,592.17	$7,775.22
07/14/1998	BILL	KERRY HOLT FARMS, LTD	$10,367.39	$10,367.39
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-10,014.77	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$10,014.77	$10,014.77
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-9,775.73	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$9,775.73	$9,775.73