Tax Account 005-131-31

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-131-31
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.85
Total	$28.85
Paid	$28.85
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

$28.85

Total

$28.85

Paid

$28.85

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	$28.85	$0.00	$28.85	$28.85	$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	$27.47	$0.00	$27.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$26.18	$0.00	$26.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$25.50	$0.00	$25.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$24.89	$0.00	$24.89	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$24.19	$0.00	$24.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$23.47	$0.00	$23.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$22.90	$0.00	$22.90	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$11.39	$0.00	$11.39	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$10.56	$0.00	$10.56	$0.00	$0.00	2.9675	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	$-28.85	$0.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$28.85	$28.85
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-27.47	$0.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$27.47	$27.47
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-26.18	$0.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$26.18	$26.18
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-25.50	$0.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$25.50	$25.50
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-24.89	$0.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$24.89	$24.89
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-24.19	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$24.19	$24.19
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-23.47	$0.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$23.47	$23.47
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-22.90	$0.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$22.90	$22.90
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-12.18	$0.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$12.18	$12.18
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-11.39	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$11.39	$11.39
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-10.56	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$10.56	$10.56
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-9.78	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$9.78	$9.78
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-9.06	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$9.06	$9.06
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-8.91	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$8.91	$8.91
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-46.05	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-46.05	$46.05
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-46.05	$92.10
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-46.08	$138.15
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$184.23	$184.23
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-47.26	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-47.26	$47.26
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-47.26	$94.52
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-47.28	$141.78
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$189.06	$189.06
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-42.45	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-42.45	$42.45
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-42.45	$84.90
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-42.48	$127.35
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$169.83	$169.83
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-39.62	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-39.62	$39.62
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-39.62	$79.24
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-39.62	$118.86
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$158.48	$158.48
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-36.68	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-36.68	$36.68
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-36.68	$73.36
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-36.69	$110.04
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$146.73	$146.73
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-34.12	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-34.12	$34.12
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-34.12	$68.24
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-34.13	$102.36
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$136.49	$136.49
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-33.57	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-33.57	$33.57
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-33.57	$67.14
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-33.60	$100.71
07/07/2004	BILL	KERRY HOLT FARMS LTD	$134.31	$134.31
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-33.13	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-33.13	$33.13
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-33.13	$66.26
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-33.14	$99.39
07/09/2003	BILL	KERRY HOLT FARMS LTD	$132.53	$132.53
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-32.58	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-32.58	$32.58
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-32.58	$65.16
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-32.59	$97.74
07/08/2002	BILL	KERRY HOLT FARMS LTD	$130.33	$130.33
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-31.69	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-31.69	$31.69
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-31.69	$63.38
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-32.05	$95.07
07/10/2001	BILL	KERRY HOLT FARMS LTD	$127.12	$127.12
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-31.19	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-31.19	$31.19
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-31.19	$62.38
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-31.51	$93.57
07/11/2000	BILL	KERRY HOLT FARMS LTD	$125.08	$125.08
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-30.88	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-30.88	$30.88
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-30.88	$61.76
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-31.20	$92.64
07/13/1999	BILL	KERRY HOLT FARMS LTD	$123.84	$123.84
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-30.15	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-30.15	$30.15
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-30.15	$60.30
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-30.44	$90.45
07/14/1998	BILL	KERRY HOLT FARMS LTD	$120.89	$120.89
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-115.92	$0.00
07/14/1997	BILL	HOLT, ROBERT & KERRY	$115.92	$115.92
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-114.67	$0.00
07/15/1996	BILL	HOLT, ROBERT & KERRY	$114.67	$114.67