Tax Account 005-121-01

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Owners

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

Account Summary

Account ID	005-121-01
Account Type	Real Estate
Location	0
Balance	$1,182.00
Currently Due	$591.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.96
Total	$2,377.96
Paid	$1,195.96
Balance	$1,182.00
Due	$591.00
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

$2,377.96

Total

$2,377.96

Paid

$1,195.96

Balance

$1,182.00

Due

$591.00

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	$604.96	$0.00	$604.96	$604.96	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.57	$0.00	$2,202.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,040.16	$0.00	$2,040.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,972.45	$0.00	$1,972.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,001.36	$0.00	$2,001.36	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,015.01	$0.00	$2,015.01	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,135.75	$0.00	$2,135.75	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,044.21	$20.32	$2,064.53	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,919.07	$0.00	$1,919.07	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,795.20	$0.00	$1,795.20	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,662.22	$0.00	$1,662.22	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.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

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	$-591.00	$1,182.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-604.96	$1,773.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$2,377.96	$2,377.96
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-548.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-548.00	$548.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-548.00	$1,096.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-558.57	$1,644.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$2,202.57	$2,202.57
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-507.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-507.00	$507.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-507.00	$1,014.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-519.16	$1,521.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$2,040.16	$2,040.16
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-490.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-490.00	$490.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-490.00	$980.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-502.45	$1,470.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$1,972.45	$1,972.45
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-497.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-497.00	$497.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-497.00	$994.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-510.36	$1,491.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$2,001.36	$2,001.36
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-501.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-501.00	$501.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-501.00	$1,002.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-512.01	$1,503.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$2,015.01	$2,015.01
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-531.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-531.00	$531.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-531.00	$1,062.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-542.75	$1,593.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$2,135.75	$2,135.75
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-1,036.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.32	$1,036.32
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-508.00	$1,016.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-520.21	$1,524.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$2,044.21	$2,044.21
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-479.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-479.00	$479.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-479.00	$958.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-482.07	$1,437.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$1,919.07	$1,919.07
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-448.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-448.00	$448.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-448.00	$896.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-451.20	$1,344.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$1,795.20	$1,795.20
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-415.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-415.00	$415.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-415.00	$830.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-417.22	$1,245.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$1,662.22	$1,662.22
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-391.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-391.00	$391.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-391.00	$782.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-393.30	$1,173.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1,566.30	$1,566.30
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-389.34	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-389.34	$389.34
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-389.34	$778.68
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-389.37	$1,168.02
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$1,557.39	$1,557.39
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-384.90	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-384.90	$384.90
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-384.90	$769.80
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-965.57	$1,154.70
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$2,120.27	$2,120.27
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-412.28	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-412.28	$412.28
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-412.28	$824.56
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-992.97	$1,236.84
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$2,229.81	$2,229.81
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-381.74	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-381.74	$381.74
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-381.74	$763.48
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-381.76	$1,145.22
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$1,526.98	$1,526.98
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-324.90	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-324.90	$324.90
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-324.90	$649.80
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-324.90	$974.70
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$1,299.60	$1,299.60
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-309.44	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-309.44	$309.44
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-309.44	$618.88
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-309.44	$928.32
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$1,237.76	$1,237.76
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-295.33	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-295.33	$295.33
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-295.33	$590.66
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-295.34	$885.99
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$1,181.33	$1,181.33
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-290.16	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-290.16	$290.16
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-290.16	$580.32
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-290.16	$870.48
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$1,160.64	$1,160.64
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-288.76	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-288.76	$288.76
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-288.76	$577.52
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-288.79	$866.28
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$1,155.07	$1,155.07
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-283.26	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-283.26	$283.26
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-283.26	$566.52
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-283.29	$849.78
07/09/2003	BILL	KERRY HOLT FARMS, LTD	$1,133.07	$1,133.07
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-265.62	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-265.62	$265.62
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-265.62	$531.24
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-265.62	$796.86
07/08/2002	BILL	KERRY HOLT FARMS, LTD	$1,062.48	$1,062.48
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-285.31	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-285.31	$285.31
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-285.31	$570.62
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-285.56	$855.93
07/10/2001	BILL	ESCALANTE FARMS CO. LTD	$1,141.49	$1,141.49
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-294.05	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-294.05	$294.05
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-294.05	$588.10
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-294.31	$882.15
07/11/2000	BILL	ESCALANTE FARMS CO. LTD	$1,176.46	$1,176.46
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-290.48	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-290.48	$290.48
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-290.48	$580.96
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-290.75	$871.44
07/13/1999	BILL	ESCALANTE FARMS CO. LTD	$1,162.19	$1,162.19
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-272.64	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-272.64	$272.64
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-272.64	$545.28
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-272.98	$817.92
07/14/1998	BILL	ESCALANTE FARMS CO. LTD	$1,090.90	$1,090.90
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-1,044.06	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$1,044.06	$1,044.06
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-983.39	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$983.39	$983.39