Tax Account 005-121-04

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Owners

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

Account Summary

Account ID	005-121-04
Account Type	Real Estate
Location	0
Balance	$1,316.00
Currently Due	$658.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.33
Total	$2,643.33
Paid	$1,327.33
Balance	$1,316.00
Due	$658.00
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

$2,643.33

Total

$2,643.33

Paid

$1,327.33

Balance

$1,316.00

Due

$658.00

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	$669.33	$0.00	$669.33	$669.33	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$1,316.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,448.27	$0.00	$2,448.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,267.65	$0.00	$2,267.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,100.43	$0.00	$2,100.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,008.50	$0.00	$2,008.50	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,913.33	$0.00	$1,913.33	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,815.83	$0.00	$1,815.83	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,738.07	$0.00	$1,738.07	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,630.24	$0.00	$1,630.24	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,525.01	$0.00	$1,525.01	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,412.04	$0.00	$1,412.04	$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	$-658.00	$1,316.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-669.33	$1,974.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$2,643.33	$2,643.33
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-609.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-609.00	$609.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-609.00	$1,218.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-621.27	$1,827.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$2,448.27	$2,448.27
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-564.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-564.00	$564.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-564.00	$1,128.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-575.65	$1,692.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$2,267.65	$2,267.65
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-522.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-522.00	$522.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-522.00	$1,044.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-534.43	$1,566.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$2,100.43	$2,100.43
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-499.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-499.00	$499.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-499.00	$998.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-511.50	$1,497.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$2,008.50	$2,008.50
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-475.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-475.00	$475.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-475.00	$950.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-488.33	$1,425.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$1,913.33	$1,913.33
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-451.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-451.00	$451.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-451.00	$902.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-462.83	$1,353.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$1,815.83	$1,815.83
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-432.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-432.00	$432.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-432.00	$864.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-442.07	$1,296.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$1,738.07	$1,738.07
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-407.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-407.00	$407.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-407.00	$814.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-409.24	$1,221.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$1,630.24	$1,630.24
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-381.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-381.00	$381.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-381.00	$762.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-382.01	$1,143.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$1,525.01	$1,525.01
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-353.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-353.00	$353.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-353.00	$706.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-353.04	$1,059.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$1,412.04	$1,412.04
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-326.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-326.00	$326.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-326.00	$652.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-329.43	$978.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1,307.43	$1,307.43
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-302.64	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-302.64	$302.64
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-302.64	$605.28
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-302.65	$907.92
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$1,210.57	$1,210.57
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-280.22	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-280.22	$280.22
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-280.22	$560.44
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-979.00	$840.66
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$1,819.66	$1,819.66
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-259.46	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-259.46	$259.46
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-259.46	$518.92
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-958.25	$778.38
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1,736.63	$1,736.63
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-240.25	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-240.25	$240.25
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-240.25	$480.50
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-240.25	$720.75
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$961.00	$961.00
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-204.47	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-204.47	$204.47
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-204.47	$408.94
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-204.49	$613.41
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$817.90	$817.90
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-195.87	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-195.87	$195.87
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-195.87	$391.74
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-195.90	$587.61
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$783.51	$783.51
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-181.93	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-181.93	$181.93
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-181.93	$363.86
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-181.96	$545.79
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$727.75	$727.75
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-169.24	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-169.24	$169.24
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-169.24	$338.48
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-169.26	$507.72
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$676.98	$676.98
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-168.10	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-168.10	$168.10
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-168.10	$336.20
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-168.10	$504.30
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$672.40	$672.40
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-106.31	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-106.31	$106.31
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-106.31	$212.62
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-106.34	$318.93
07/09/2003	BILL	KERRY HOLT FARMS, LTD	$425.27	$425.27
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-100.60	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-100.60	$100.60
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-100.60	$201.20
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-100.63	$301.80
07/08/2002	BILL	KERRY HOLT FARMS, LTD	$402.43	$402.43
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-108.23	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-108.23	$108.23
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-108.23	$216.46
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-108.44	$324.69
07/10/2001	BILL	ESCALANTE FARMS CO. LTD	$433.13	$433.13
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-110.96	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-110.96	$110.96
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-110.96	$221.92
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-111.26	$332.88
07/11/2000	BILL	ESCALANTE FARMS CO. LTD	$444.14	$444.14
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-109.25	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-109.25	$109.25
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-109.25	$218.50
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-109.52	$327.75
07/13/1999	BILL	ESCALANTE FARMS CO. LTD	$437.27	$437.27
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-111.99	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-111.99	$111.99
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-111.99	$223.98
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-112.37	$335.97
07/14/1998	BILL	ESCALANTE FARMS CO. LTD	$448.34	$448.34
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-434.41	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$434.41	$434.41
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-509.50	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$509.50	$509.50