Tax Account 005-121-10

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Owners

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

Account Summary

Account ID	005-121-10
Account Type	Real Estate
Location	0
Balance	$1,016.00
Currently Due	$508.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.74
Total	$2,044.74
Paid	$1,028.74
Balance	$1,016.00
Due	$508.00
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

$2,044.74

Total

$2,044.74

Paid

$1,028.74

Balance

$1,016.00

Due

$508.00

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	$520.74	$0.00	$520.74	$520.74	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,016.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.03	$0.00	$1,894.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,754.47	$0.00	$1,754.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,659.95	$0.00	$1,659.95	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,587.39	$0.00	$1,587.39	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,512.28	$0.00	$1,512.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,435.31	$0.00	$1,435.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,373.92	$0.00	$1,373.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,286.71	$0.00	$1,286.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,203.67	$0.00	$1,203.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,114.52	$0.00	$1,114.52	$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	$-508.00	$1,016.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-520.74	$1,524.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$2,044.74	$2,044.74
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-471.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-471.00	$471.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-471.00	$942.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-481.03	$1,413.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$1,894.03	$1,894.03
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-436.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-436.00	$436.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-436.00	$872.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-446.47	$1,308.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$1,754.47	$1,754.47
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-412.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-412.00	$412.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-412.00	$824.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-423.95	$1,236.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$1,659.95	$1,659.95
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-394.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-394.00	$394.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-394.00	$788.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-405.39	$1,182.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$1,587.39	$1,587.39
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-375.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-375.00	$375.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-375.00	$750.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-387.28	$1,125.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$1,512.28	$1,512.28
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-356.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-356.00	$356.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-356.00	$712.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-367.31	$1,068.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$1,435.31	$1,435.31
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-340.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-340.00	$340.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-340.00	$680.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-353.92	$1,020.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$1,373.92	$1,373.92
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-321.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-321.00	$321.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-321.00	$642.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-323.71	$963.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$1,286.71	$1,286.71
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-300.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-300.00	$300.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-300.00	$600.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-303.67	$900.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$1,203.67	$1,203.67
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-278.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-278.00	$278.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-278.00	$556.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-280.52	$834.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$1,114.52	$1,114.52
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-257.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-257.00	$257.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-257.00	$514.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-260.97	$771.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1,031.97	$1,031.97
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-238.88	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-238.88	$238.88
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-238.88	$477.76
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-238.88	$716.64
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$955.52	$955.52
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-221.18	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-221.18	$221.18
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-221.18	$442.36
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-682.81	$663.54
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$1,346.35	$1,346.35
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-204.79	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-204.79	$204.79
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-204.79	$409.58
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-666.43	$614.37
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1,280.80	$1,280.80
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-189.62	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-189.62	$189.62
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-189.62	$379.24
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-189.63	$568.86
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$758.49	$758.49
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-161.38	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-161.38	$161.38
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-161.38	$322.76
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-161.40	$484.14
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$645.54	$645.54
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-156.32	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-156.32	$156.32
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-156.32	$312.64
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-156.32	$468.96
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$625.28	$625.28
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-148.55	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-148.55	$148.55
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-148.55	$297.10
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-148.58	$445.65
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$594.23	$594.23
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-146.04	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-146.04	$146.04
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-146.04	$292.08
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-146.07	$438.12
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$584.19	$584.19
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-145.45	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-145.45	$145.45
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-145.45	$290.90
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-145.47	$436.35
07/07/2004	BILL	KERRY HOLT FARMS LTD	$581.82	$581.82
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-206.09	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-206.09	$206.09
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-206.09	$412.18
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-206.11	$618.27
07/09/2003	BILL	KERRY HOLT FARMS LTD	$824.38	$824.38
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-193.10	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-193.10	$193.10
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-193.10	$386.20
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-193.13	$579.30
07/08/2002	BILL	KERRY HOLT FARMS LTD	$772.43	$772.43
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-207.96	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-207.96	$207.96
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-207.96	$415.92
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-208.33	$623.88
07/10/2001	BILL	KERRY HOLT FARMS LTD	$832.21	$832.21
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-214.54	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-214.54	$214.54
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-214.54	$429.08
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-214.75	$643.62
07/11/2000	BILL	KERRY HOLT FARMS LTD	$858.37	$858.37
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-211.85	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-211.85	$211.85
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-211.85	$423.70
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-212.15	$635.55
07/13/1999	BILL	KERRY HOLT FARMS LTD	$847.70	$847.70
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.64	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.64	$198.64
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-198.64	$397.28
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.86	$595.92
07/14/1998	BILL	KERRY HOLT FARMS LTD	$794.78	$794.78
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-769.83	$0.00
07/14/1997	BILL	HOLT, ROBERT J	$769.83	$769.83
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-715.35	$0.00
07/15/1996	BILL	HOLT, ROBERT J	$715.35	$715.35