Tax Account 005-121-02

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Owners

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

Account Summary

Account ID	005-121-02
Account Type	Real Estate
Location	9609 DILLS ROAD
Balance	$2,128.00
Currently Due	$1,064.00

Account ID

005-121-02

Account Type

Real Estate

Location

9609 DILLS ROAD

Balance

$2,128.00

Currently Due

$1,064.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,270.04
Total	$4,270.04
Paid	$2,142.04
Balance	$2,128.00
Due	$1,064.00
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

$4,270.04

Total

$4,270.04

Paid

$2,142.04

Balance

$2,128.00

Due

$1,064.00

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	$1,078.04	$0.00	$1,078.04	$1,078.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,064.00	$0.00	$1,064.00	$1,064.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,064.00	$0.00	$1,064.00	$0.00	$1,064.00
4	03/03/2025	03/13/2025	Due	$1,064.00	$0.00	$1,064.00	$0.00	$2,128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,722.64	$0.00	$9,722.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$9,430.46	$0.00	$9,430.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$6,824.06	$0.00	$6,824.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$6,842.66	$0.00	$6,842.66	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,539.93	$0.00	$3,539.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,766.02	$0.00	$3,766.02	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$3,286.60	$0.00	$3,286.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$10,625.08	$0.00	$10,625.08	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$10,395.68	$0.00	$10,395.68	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$10,187.74	$0.00	$10,187.74	$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	S32	Lake Valley	5733.17	5733.17	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S32	Lake Valley	5733.17	5733.17	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S32	Lake Valley	3277.51	3277.51	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S32	Lake Valley	3277.48	3277.48	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S32	Lake Valley	7534.97	7534.97	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S32	Lake Valley	7534.97	7534.97	.00	.00
2014-2015	S32	Lake Valley	7538.94	7538.94	.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	$-1,064.00	$2,128.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-1,078.04	$3,192.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$4,270.04	$4,270.04
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-986.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-986.00	$986.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-986.00	$1,972.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-6,764.64	$2,958.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$9,722.64	$9,722.64
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-913.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-913.00	$913.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-913.00	$1,826.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-6,691.46	$2,739.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$9,430.46	$9,430.46
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-875.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-875.00	$875.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-875.00	$1,750.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-4,199.06	$2,625.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$6,824.06	$6,824.06
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-880.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-880.00	$880.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-880.00	$1,760.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-4,202.66	$2,640.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$6,842.66	$6,842.66
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-873.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-873.00	$873.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-873.00	$1,746.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-920.93	$2,619.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$3,539.93	$3,539.93
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-930.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-930.00	$930.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-930.00	$1,860.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-976.02	$2,790.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$3,766.02	$3,766.02
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-810.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-810.00	$810.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-810.00	$1,620.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-856.60	$2,430.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-7,534.97	$3,286.60
07/03/2017	BILL	NEVADA RANCHES, LLC	$10,821.57	$10,821.57
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-764.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-764.00	$764.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-764.00	$1,528.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-8,333.08	$2,292.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$10,625.08	$10,625.08
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-715.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-715.00	$715.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-715.00	$1,430.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-8,250.68	$2,145.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$10,395.68	$10,395.68
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-662.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-662.00	$662.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-662.00	$1,324.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-8,201.74	$1,986.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$10,187.74	$10,187.74
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-613.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-613.00	$613.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-613.00	$1,226.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-8,152.53	$1,839.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$9,991.53	$9,991.53
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-603.38	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-603.38	$603.38
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-603.38	$1,206.76
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-8,139.03	$1,810.14
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$9,949.17	$9,949.17
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-576.88	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-576.88	$576.88
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-576.88	$1,153.76
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-1,712.69	$1,730.64
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$3,443.33	$3,443.33
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-511.07	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-511.07	$511.07
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-511.07	$1,022.14
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-1,646.88	$1,533.21
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$3,180.09	$3,180.09
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-473.21	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-473.21	$473.21
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-473.21	$946.42
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-473.24	$1,419.63
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$1,892.87	$1,892.87
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-402.75	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-402.75	$402.75
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-402.75	$805.50
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-402.76	$1,208.25
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$1,611.01	$1,611.01
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-388.64	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-388.64	$388.64
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-388.64	$777.28
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-388.66	$1,165.92
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$1,554.58	$1,554.58
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-365.07	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-365.07	$365.07
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-365.07	$730.14
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-365.07	$1,095.21
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$1,460.28	$1,460.28
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-355.38	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-355.38	$355.38
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-355.38	$710.76
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-355.41	$1,066.14
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$1,421.55	$1,421.55
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-353.97	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-353.97	$353.97
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-353.97	$707.94
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-354.00	$1,061.91
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$1,415.91	$1,415.91
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-412.73	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-412.73	$412.73
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-412.73	$825.46
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-412.76	$1,238.19
07/09/2003	BILL	KERRY HOLT FARMS, LTD	$1,650.95	$1,650.95
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-388.55	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-388.55	$388.55
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-388.55	$777.10
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-388.56	$1,165.65
07/08/2002	BILL	KERRY HOLT FARMS, LTD	$1,554.21	$1,554.21
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-415.37	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-415.37	$415.37
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-415.37	$830.74
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-415.64	$1,246.11
07/10/2001	BILL	ESCALANTE FARMS CO LTD	$1,661.75	$1,661.75
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-426.79	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-426.79	$426.79
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-426.79	$853.58
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-427.06	$1,280.37
07/11/2000	BILL	ESCALANTE FARMS CO LTD	$1,707.43	$1,707.43
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-421.42	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-421.42	$421.42
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-421.42	$842.84
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-421.79	$1,264.26
07/13/1999	BILL	ESCALANTE FARMS CO LTD	$1,686.05	$1,686.05
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-399.96	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-399.96	$399.96
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-399.96	$799.92
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-400.29	$1,199.88
07/14/1998	BILL	ESCALANTE FARMS CO LTD	$1,600.17	$1,600.17
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-1,548.64	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$1,548.64	$1,548.64
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-1,446.66	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$1,446.66	$1,446.66