Tax Account 005-121-11

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Owners

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

Account Summary

Account ID	005-121-11
Account Type	Real Estate
Location	0
Balance	$1,004.00
Currently Due	$502.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.98
Total	$2,020.98
Paid	$1,016.98
Balance	$1,004.00
Due	$502.00
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

$2,020.98

Total

$2,020.98

Paid

$1,016.98

Balance

$1,004.00

Due

$502.00

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	$514.98	$0.00	$514.98	$514.98	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$502.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,004.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,872.03	$0.00	$1,872.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,734.10	$0.00	$1,734.10	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,676.25	$0.00	$1,676.25	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,702.65	$0.00	$1,702.65	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,714.59	$0.00	$1,714.59	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,817.08	$0.00	$1,817.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,739.27	$0.00	$1,739.27	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,631.39	$0.00	$1,631.39	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,526.08	$0.00	$1,526.08	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,413.04	$0.00	$1,413.04	$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	$-502.00	$1,004.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-514.98	$1,506.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$2,020.98	$2,020.98
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-465.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-465.00	$465.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-465.00	$930.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-477.03	$1,395.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$1,872.03	$1,872.03
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-431.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-431.00	$431.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-431.00	$862.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-441.10	$1,293.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$1,734.10	$1,734.10
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-416.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-416.00	$416.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-416.00	$832.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-428.25	$1,248.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$1,676.25	$1,676.25
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-423.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-423.00	$423.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-423.00	$846.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-433.65	$1,269.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$1,702.65	$1,702.65
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-426.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-426.00	$426.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-426.00	$852.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-436.59	$1,278.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$1,714.59	$1,714.59
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	$-464.08	$1,353.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$1,817.08	$1,817.08
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	$-443.27	$1,296.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$1,739.27	$1,739.27
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	$-410.39	$1,221.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$1,631.39	$1,631.39
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	$-383.08	$1,143.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$1,526.08	$1,526.08
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	$-354.04	$1,059.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$1,413.04	$1,413.04
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-335.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-335.00	$335.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-335.00	$670.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-335.21	$1,005.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1,340.21	$1,340.21
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-333.12	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-333.12	$333.12
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-333.12	$666.24
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-333.14	$999.36
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$1,332.50	$1,332.50
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-318.69	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-318.69	$318.69
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-318.69	$637.38
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-707.21	$956.07
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$1,663.28	$1,663.28
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-295.08	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-295.08	$295.08
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-295.08	$590.16
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-683.60	$885.24
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1,568.84	$1,568.84
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-273.23	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-273.23	$273.23
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-273.23	$546.46
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-273.23	$819.69
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$1,092.92	$1,092.92
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-232.54	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-232.54	$232.54
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-232.54	$465.08
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-232.55	$697.62
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$930.17	$930.17
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-224.16	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-224.16	$224.16
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-224.16	$448.32
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-224.16	$672.48
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$896.64	$896.64
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-213.86	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-213.86	$213.86
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-213.86	$427.72
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-213.86	$641.58
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$855.44	$855.44
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-210.52	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-210.52	$210.52
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-210.52	$421.04
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-210.55	$631.56
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$842.11	$842.11
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-209.66	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-209.66	$209.66
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-209.66	$419.32
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-209.66	$628.98
07/07/2004	BILL	KERRY HOLT FARMS LTD	$838.64	$838.64
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-206.24	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-206.24	$206.24
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-206.24	$412.48
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-206.26	$618.72
07/09/2003	BILL	KERRY HOLT FARMS LTD	$824.98	$824.98
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-193.29	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-193.29	$193.29
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-193.29	$386.58
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-193.32	$579.87
07/08/2002	BILL	KERRY HOLT FARMS LTD	$773.19	$773.19
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-208.19	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-208.19	$208.19
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-208.19	$416.38
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-208.45	$624.57
07/10/2001	BILL	KERRY HOLT FARMS LTD	$833.02	$833.02
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-214.71	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-214.71	$214.71
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-214.71	$429.42
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-214.98	$644.13
07/11/2000	BILL	KERRY HOLT FARMS LTD	$859.11	$859.11
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-212.03	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-212.03	$212.03
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-212.03	$424.06
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-212.23	$636.09
07/13/1999	BILL	KERRY HOLT FARMS LTD	$848.32	$848.32
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.77	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.77	$198.77
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-198.77	$397.54
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-199.13	$596.31
07/14/1998	BILL	KERRY HOLT FARMS LTD	$795.44	$795.44
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-770.52	$0.00
07/14/1997	BILL	HOLT, JOANN T	$770.52	$770.52
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-716.01	$0.00
07/15/1996	BILL	HOLT, JOANN T	$716.01	$716.01