Tax Account 005-131-27

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Owners

NEVADA RANCHES, LLC
4021 PORT CHICAGO HWY
CONCORD, CA 94520

Account Summary

Account ID	005-131-27
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.05
Total	$13.05
Paid	$13.05
Balance	$0.00
Due	$0.00
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

$13.05

Total

$13.05

Paid

$13.05

Balance

$0.00

Due

$0.00

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	$13.05	$0.00	$13.05	$13.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$12.43	$0.00	$12.43	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$12.73	$0.00	$12.73	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$2.69	$0.00	$2.69	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$2.53	$0.00	$2.53	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.9563	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
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-13.05	$0.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$13.05	$13.05
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-12.82	$0.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$12.82	$12.82
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-12.61	$0.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$12.61	$12.61
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-12.43	$0.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$12.43	$12.43
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-12.55	$0.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$12.55	$12.55
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-12.73	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$12.73	$12.73
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-12.97	$0.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$12.97	$12.97
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-12.86	$0.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$12.86	$12.86
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-2.69	$0.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$2.69	$2.69
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-2.53	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$2.53	$2.53
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-2.33	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$2.33	$2.33
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-2.17	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$2.17	$2.17
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-2.01	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$2.01	$2.01
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-1.85	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$1.85	$1.85
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-1.72	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1.72	$1.72
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-1.58	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$1.58	$1.58
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-1.34	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$1.34	$1.34
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-1.24	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$1.24	$1.24
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-1.15	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$1.15	$1.15
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-1.13	$0.00
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$1.13	$1.13
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-1.20	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$1.20	$1.20
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-1.07	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$1.07	$1.07
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-1.33	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$1.33	$1.33
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-1.41	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$1.41	$1.41
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-1.22	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$1.22	$1.22
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-1.12	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$1.12	$1.12
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-1.13	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$1.13	$1.13
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-1.12	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$1.12	$1.12
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-1.13	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$1.13	$1.13