Tax Account 005-121-06

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Owners

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

Account Summary

Account ID	005-121-06
Account Type	Real Estate
Location	6563 W ATLANTA ROAD
Balance	$1,772.00
Currently Due	$886.00

Account ID

005-121-06

Account Type

Real Estate

Location

6563 W ATLANTA ROAD

Balance

$1,772.00

Currently Due

$886.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,555.08
Total	$3,555.08
Paid	$1,783.08
Balance	$1,772.00
Due	$886.00
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

$3,555.08

Total

$3,555.08

Paid

$1,783.08

Balance

$1,772.00

Due

$886.00

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	$897.08	$0.00	$897.08	$897.08	$0.00
2	10/07/2024	10/17/2024	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
3	01/06/2025	01/16/2025	Due	$886.00	$0.00	$886.00	$0.00	$886.00
4	03/03/2025	03/13/2025	Due	$886.00	$0.00	$886.00	$0.00	$1,772.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,292.48	$0.00	$3,292.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,049.34	$0.00	$3,049.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,824.19	$0.00	$2,824.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,700.43	$0.00	$2,700.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,713.39	$0.00	$2,713.39	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,840.16	$0.00	$2,840.16	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,908.84	$0.00	$2,908.84	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,734.75	$0.00	$2,734.75	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,558.23	$0.00	$2,558.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,368.73	$0.00	$2,368.73	$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	$-886.00	$1,772.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-897.08	$2,658.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$3,555.08	$3,555.08
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-820.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-820.00	$820.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-820.00	$1,640.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-832.48	$2,460.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$3,292.48	$3,292.48
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-759.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-759.00	$759.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-759.00	$1,518.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-772.34	$2,277.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$3,049.34	$3,049.34
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-703.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-703.00	$703.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-703.00	$1,406.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-715.19	$2,109.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$2,824.19	$2,824.19
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-672.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-672.00	$672.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-672.00	$1,344.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-684.43	$2,016.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$2,700.43	$2,700.43
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-675.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-675.00	$675.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-675.00	$1,350.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-688.39	$2,025.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$2,713.39	$2,713.39
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-707.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-707.00	$707.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-707.00	$1,414.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-719.16	$2,121.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$2,840.16	$2,840.16
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-724.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-724.00	$724.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-724.00	$1,448.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-736.84	$2,172.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$2,908.84	$2,908.84
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-683.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-683.00	$683.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-683.00	$1,366.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-685.75	$2,049.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$2,734.75	$2,734.75
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-639.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-639.00	$639.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-639.00	$1,278.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-641.23	$1,917.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$2,558.23	$2,558.23
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-592.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-592.00	$592.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-592.00	$1,184.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-592.73	$1,776.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$2,368.73	$2,368.73
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-551.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-551.00	$551.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-551.00	$1,102.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-552.37	$1,653.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$2,205.37	$2,205.37
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-587.75	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-587.75	$587.75
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-587.75	$1,175.50
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-587.75	$1,763.25
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$2,351.00	$2,351.00
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-589.88	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-589.88	$589.88
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-589.88	$1,179.76
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-1,178.68	$1,769.64
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$2,948.32	$2,948.32
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-3,565.22	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-3,565.22	$3,565.22
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-3,565.22	$7,130.44
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-4,154.05	$10,695.66
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$14,849.71	$14,849.71
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-3,301.13	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-3,301.13	$3,301.13
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-3,301.13	$6,602.26
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-3,301.15	$9,903.39
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$13,204.54	$13,204.54
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-2,809.56	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-2,809.56	$2,809.56
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-2,809.56	$5,619.12
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-2,809.58	$8,428.68
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$11,238.26	$11,238.26
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-2,678.54	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-2,678.54	$2,678.54
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-2,678.54	$5,357.08
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-2,678.56	$8,035.62
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$10,714.18	$10,714.18
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-2,498.74	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-2,498.74	$2,498.74
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-2,498.74	$4,997.48
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-2,498.75	$7,496.22
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$9,994.97	$9,994.97
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-2,324.41	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-2,324.41	$2,324.41
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-2,324.41	$4,648.82
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-2,324.42	$6,973.23
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$9,297.65	$9,297.65
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-2,303.36	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-2,303.36	$2,303.36
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-2,303.36	$4,606.72
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-2,303.39	$6,910.08
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$9,213.47	$9,213.47
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-1,859.45	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-1,859.45	$1,859.45
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-1,859.45	$3,718.90
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-1,859.47	$5,578.35
07/09/2003	BILL	KERRY HOLT FARMS, LTD	$7,437.82	$7,437.82
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-1,807.53	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-1,807.53	$1,807.53
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-1,807.53	$3,615.06
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-1,807.56	$5,422.59
07/08/2002	BILL	KERRY HOLT FARMS, LTD	$7,230.15	$7,230.15
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-1,731.64	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-1,731.64	$1,731.64
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-1,731.64	$3,463.28
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-1,732.04	$5,194.92
07/10/2001	BILL	ESCALANTE FARMS CO. LTD	$6,926.96	$6,926.96
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-1,716.82	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-1,716.82	$1,716.82
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-1,716.82	$3,433.64
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-1,717.08	$5,150.46
07/11/2000	BILL	ESCALANTE FARMS CO. LTD	$6,867.54	$6,867.54
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-1,707.11	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-1,707.11	$1,707.11
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-1,707.11	$3,414.22
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-1,707.43	$5,121.33
07/13/1999	BILL	ESCALANTE FARMS CO. LTD	$6,828.76	$6,828.76
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-1,691.17	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-1,691.17	$1,691.17
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-1,691.17	$3,382.34
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-1,691.55	$5,073.51
07/14/1998	BILL	ESCALANTE FARMS CO. LTD	$6,765.06	$6,765.06
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-5,584.84	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$5,584.84	$5,584.84
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-4,490.38	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$4,490.38	$4,490.38