Tax Account 005-141-10

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Owners

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

Account Summary

Account ID	005-141-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.40
Total	$18.40
Paid	$18.40
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

$18.40

Total

$18.40

Paid

$18.40

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	$18.40	$0.00	$18.40	$18.40	$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	$17.79	$0.00	$17.79	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$17.21	$0.00	$17.21	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$16.83	$0.00	$16.83	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$16.99	$0.00	$16.99	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$17.77	$0.00	$17.77	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$17.92	$0.00	$17.92	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$7.47	$0.00	$7.47	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$7.00	$0.00	$7.00	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	2.9640	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	$-18.40	$0.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$18.40	$18.40
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-17.79	$0.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$17.79	$17.79
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-17.21	$0.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$17.21	$17.21
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-16.83	$0.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$16.83	$16.83
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-16.99	$0.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$16.99	$16.99
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-17.35	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$17.35	$17.35
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-17.77	$0.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$17.77	$17.77
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-17.92	$0.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$17.92	$17.92
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-7.47	$0.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$7.47	$7.47
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-7.00	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$7.00	$7.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-6.48	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$6.48	$6.48
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-7.26	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$7.26	$7.26
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-6.71	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$6.71	$6.71
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-6.22	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$6.22	$6.22
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-5.76	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$5.76	$5.76
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-5.78	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$5.78	$5.78
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-4.92	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$4.92	$4.92
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-4.55	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$4.55	$4.55
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-4.21	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$4.21	$4.21
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-3.96	$0.00
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$3.96	$3.96
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-3.94	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$3.94	$3.94
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-3.61	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$3.61	$3.61
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-4.15	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$4.15	$4.15
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-4.27	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$4.27	$4.27
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-3.90	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$3.90	$3.90
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-3.57	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$3.57	$3.57
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-3.57	$0.00
07/14/1998	BILL	MCCROSKY BROS	$3.57	$3.57
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-3.62	$0.00
07/14/1997	BILL	MCCROSKY BROS	$3.62	$3.62
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-3.51	$0.00
07/15/1996	BILL	MCCROSKY BROS	$3.51	$3.51