Tax Account 005-121-12

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Owners

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

Account Summary

Account ID	005-121-12
Account Type	Real Estate
Location	0
Balance	$992.00
Currently Due	$496.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.99
Total	$1,994.99
Paid	$1,002.99
Balance	$992.00
Due	$496.00
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

$1,994.99

Total

$1,994.99

Paid

$1,002.99

Balance

$992.00

Due

$496.00

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	$506.99	$0.00	$506.99	$506.99	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$992.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.95	$0.00	$1,847.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,711.81	$0.00	$1,711.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,654.79	$0.00	$1,654.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,680.79	$0.00	$1,680.79	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,692.46	$0.00	$1,692.46	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,793.52	$0.00	$1,793.52	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,716.71	$0.00	$1,716.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,610.11	$0.00	$1,610.11	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,506.17	$0.00	$1,506.17	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,394.60	$0.00	$1,394.60	$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	$-496.00	$992.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-506.99	$1,488.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$1,994.99	$1,994.99
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-459.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-459.00	$459.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-459.00	$918.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-470.95	$1,377.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$1,847.95	$1,847.95
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-425.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-425.00	$425.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-425.00	$850.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-436.81	$1,275.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$1,711.81	$1,711.81
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-411.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-411.00	$411.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-411.00	$822.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-421.79	$1,233.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$1,654.79	$1,654.79
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-417.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-417.00	$417.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-417.00	$834.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-429.79	$1,251.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$1,680.79	$1,680.79
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-420.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-420.00	$420.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-420.00	$840.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-432.46	$1,260.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$1,692.46	$1,692.46
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-445.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-445.00	$445.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-445.00	$890.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-458.52	$1,335.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$1,793.52	$1,793.52
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-426.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-426.00	$426.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-426.00	$852.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-438.71	$1,278.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$1,716.71	$1,716.71
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-402.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-402.00	$402.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-402.00	$804.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-404.11	$1,206.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$1,610.11	$1,610.11
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-376.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-376.00	$376.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-376.00	$752.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-378.17	$1,128.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$1,506.17	$1,506.17
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-348.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-348.00	$348.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-348.00	$696.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-350.60	$1,044.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$1,394.60	$1,394.60
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-330.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-330.00	$330.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-330.00	$660.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-332.25	$990.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1,322.25	$1,322.25
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-328.66	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-328.66	$328.66
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-328.66	$657.32
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-328.68	$985.98
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$1,314.66	$1,314.66
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-318.26	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-318.26	$318.26
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-318.26	$636.52
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-781.77	$954.78
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$1,736.55	$1,736.55
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-294.68	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-294.68	$294.68
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-294.68	$589.36
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-758.20	$884.04
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1,642.24	$1,642.24
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-272.85	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-272.85	$272.85
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-272.85	$545.70
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-272.88	$818.55
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$1,091.43	$1,091.43
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-232.22	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-232.22	$232.22
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-232.22	$464.44
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-232.25	$696.66
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$928.91	$928.91
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-223.87	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-223.87	$223.87
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-223.87	$447.74
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-223.88	$671.61
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$895.49	$895.49
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-213.64	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-213.64	$213.64
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-213.64	$427.28
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-213.67	$640.92
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$854.59	$854.59
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-210.32	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-210.32	$210.32
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-210.32	$420.64
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-210.33	$630.96
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$841.29	$841.29
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-209.43	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-209.43	$209.43
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-209.43	$418.86
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-209.44	$628.29
07/07/2004	BILL	KERRY HOLT FARMS LTD	$837.73	$837.73
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-206.04	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-206.04	$206.04
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-206.04	$412.08
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-206.07	$618.12
07/09/2003	BILL	KERRY HOLT FARMS LTD	$824.19	$824.19
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-193.05	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-193.05	$193.05
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-193.05	$386.10
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-193.06	$579.15
07/08/2002	BILL	KERRY HOLT FARMS LTD	$772.21	$772.21
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-207.90	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-207.90	$207.90
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-207.90	$415.80
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-208.28	$623.70
07/10/2001	BILL	KERRY HOLT FARMS LTD	$831.98	$831.98
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-214.49	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-214.49	$214.49
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-214.49	$428.98
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-214.76	$643.47
07/11/2000	BILL	KERRY HOLT FARMS LTD	$858.23	$858.23
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-211.81	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-211.81	$211.81
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-211.81	$423.62
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-212.07	$635.43
07/13/1999	BILL	KERRY HOLT FARMS LTD	$847.50	$847.50
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.80	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.80	$198.80
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-198.80	$397.60
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-199.12	$596.40
07/14/1998	BILL	KERRY HOLT FARMS LTD	$795.52	$795.52
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-770.60	$0.00
07/14/1997	BILL	HOLT, ROBERT J & JOANN	$770.60	$770.60
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-716.11	$0.00
07/15/1996	BILL	HOLT, GEORGE SHELDON	$716.11	$716.11