Tax Account 005-121-05

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Owners

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

Account Summary

Account ID	005-121-05
Account Type	Real Estate
Location	26820 LAKE VALLEY ROAD
Balance	$3,754.00
Currently Due	$1,877.00

Account ID

005-121-05

Account Type

Real Estate

Location

26820 LAKE VALLEY ROAD

Balance

$3,754.00

Currently Due

$1,877.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,518.70
Total	$7,518.70
Paid	$3,764.70
Balance	$3,754.00
Due	$1,877.00
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

$7,518.70

Total

$7,518.70

Paid

$3,764.70

Balance

$3,754.00

Due

$1,877.00

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	$1,887.70	$0.00	$1,887.70	$1,887.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,877.00	$0.00	$1,877.00	$1,877.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,877.00	$0.00	$1,877.00	$0.00	$1,877.00
4	03/03/2025	03/13/2025	Due	$1,877.00	$0.00	$1,877.00	$0.00	$3,754.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,369.62	$0.00	$7,369.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$7,212.12	$0.00	$7,212.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$7,094.03	$0.00	$7,094.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$7,288.59	$0.00	$7,288.59	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$7,292.10	$0.00	$7,292.10	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$7,403.58	$0.00	$7,403.58	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$7,548.56	$0.00	$7,548.56	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$7,485.58	$0.00	$7,485.58	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$7,071.68	$0.00	$7,071.68	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$6,547.84	$0.00	$6,547.84	$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	$-1,877.00	$3,754.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-1,887.70	$5,631.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$7,518.70	$7,518.70
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-1,839.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-1,839.00	$1,839.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-1,839.00	$3,678.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-1,852.62	$5,517.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$7,369.62	$7,369.62
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-1,800.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-1,800.00	$1,800.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-1,800.00	$3,600.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-1,812.12	$5,400.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$7,212.12	$7,212.12
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-1,771.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-1,771.00	$1,771.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-1,771.00	$3,542.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-1,781.03	$5,313.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$7,094.03	$7,094.03
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-1,819.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-1,819.00	$1,819.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-1,819.00	$3,638.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-1,831.59	$5,457.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$7,288.59	$7,288.59
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-1,820.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-1,820.00	$1,820.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-1,820.00	$3,640.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-1,832.10	$5,460.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$7,292.10	$7,292.10
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-1,848.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-1,848.00	$1,848.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-1,848.00	$3,696.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-1,859.58	$5,544.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$7,403.58	$7,403.58
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-1,884.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-1,884.00	$1,884.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-1,884.00	$3,768.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-1,896.56	$5,652.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$7,548.56	$7,548.56
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-1,871.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-1,871.00	$1,871.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-1,871.00	$3,742.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-1,872.58	$5,613.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$7,485.58	$7,485.58
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-1,767.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-1,767.00	$1,767.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-1,767.00	$3,534.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-1,770.68	$5,301.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$7,071.68	$7,071.68
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-1,636.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-1,636.00	$1,636.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-1,636.00	$3,272.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-1,639.84	$4,908.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$6,547.84	$6,547.84
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-474.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-474.00	$474.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-474.00	$948.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-476.24	$1,422.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1,898.24	$1,898.24
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-439.41	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-439.41	$439.41
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-439.41	$878.82
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-439.41	$1,318.23
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$1,757.64	$1,757.64
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-406.86	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-406.86	$406.86
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-406.86	$813.72
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-988.31	$1,220.58
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$2,208.89	$2,208.89
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-204.58	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-204.58	$204.58
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-204.58	$409.16
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-786.04	$613.74
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1,399.78	$1,399.78
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-189.42	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-189.42	$189.42
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-189.42	$378.84
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-189.45	$568.26
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$757.71	$757.71
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-161.22	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-161.22	$161.22
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-161.22	$322.44
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-161.22	$483.66
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$644.88	$644.88
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-156.17	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-156.17	$156.17
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-156.17	$312.34
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-156.17	$468.51
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$624.68	$624.68
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-148.44	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-148.44	$148.44
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-148.44	$296.88
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-148.47	$445.32
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$593.79	$593.79
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-145.94	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-145.94	$145.94
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-145.94	$291.88
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-145.96	$437.82
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$583.78	$583.78
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-145.33	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-145.33	$145.33
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-145.33	$290.66
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-145.33	$435.99
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$581.32	$581.32
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-206.42	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-206.42	$206.42
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-206.42	$412.84
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-206.43	$619.26
07/09/2003	BILL	KERRY HOLT FARMS, LTD	$825.69	$825.69
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-193.52	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-193.52	$193.52
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-193.52	$387.04
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-193.52	$580.56
07/08/2002	BILL	KERRY HOLT FARMS, LTD	$774.08	$774.08
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-208.39	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-208.39	$208.39
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-208.39	$416.78
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-208.76	$625.17
07/10/2001	BILL	ESCALANTE FARMS CO. LTD	$833.93	$833.93
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-214.90	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-214.90	$214.90
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-214.90	$429.80
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-215.20	$644.70
07/11/2000	BILL	ESCALANTE FARMS CO. LTD	$859.90	$859.90
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-212.18	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-212.18	$212.18
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-212.18	$424.36
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-212.54	$636.54
07/13/1999	BILL	ESCALANTE FARMS CO. LTD	$849.08	$849.08
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.61	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.61	$198.61
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-198.61	$397.22
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.85	$595.83
07/14/1998	BILL	ESCALANTE FARMS CO. LTD	$794.68	$794.68
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-769.71	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$769.71	$769.71
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-715.28	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$715.28	$715.28