Tax Account 005-171-05

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Owners

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

Account Summary

Account ID	005-171-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.86
Total	$15.86
Paid	$15.86
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

$15.86

Total

$15.86

Paid

$15.86

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	$15.86	$0.00	$15.86	$15.86	$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	$15.45	$0.00	$15.45	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.05	$0.00	$15.05	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.75	$0.00	$14.75	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.74	$0.00	$15.74	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.20	$0.00	$5.20	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.50	$0.00	$4.50	$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	$-15.86	$0.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$15.86	$15.86
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-15.45	$0.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$15.45	$15.45
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-15.05	$0.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$15.05	$15.05
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-14.75	$0.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$14.75	$14.75
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-14.92	$0.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$14.92	$14.92
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-15.31	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$15.31	$15.31
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-15.74	$0.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$15.74	$15.74
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-15.50	$0.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$15.50	$15.50
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-5.20	$0.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$5.20	$5.20
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-4.86	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$4.86	$4.86
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-4.50	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$4.50	$4.50
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-4.18	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$4.18	$4.18
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-3.86	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$3.86	$3.86
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-3.56	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$3.56	$3.56
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-3.30	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$3.30	$3.30
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-3.07	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$3.07	$3.07
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-2.61	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$2.61	$2.61
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-2.43	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$2.43	$2.43
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-2.25	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$2.25	$2.25
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-2.17	$0.00
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$2.17	$2.17
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-2.35	$0.00
07/07/2004	BILL	KERRY HOLT FARMS LTD	$2.35	$2.35
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-2.11	$0.00
07/09/2003	BILL	KERRY HOLT FARMS LTD	$2.11	$2.11
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-2.60	$0.00
07/08/2002	BILL	KERRY HOLT FARMS LTD	$2.60	$2.60
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-2.74	$0.00
07/10/2001	BILL	KERRY HOLT FARMS LTD	$2.74	$2.74
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-2.39	$0.00
07/11/2000	BILL	KERRY HOLT FARMS LTD	$2.39	$2.39
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-2.14	$0.00
07/13/1999	BILL	KERRY HOLT FARMS LTD	$2.14	$2.14
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-2.19	$0.00
07/14/1998	BILL	KERRY HOLT FARMS LTD	$2.19	$2.19
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-2.20	$0.00
07/14/1997	BILL	HOLT, ROBERT & KERRY	$2.20	$2.20
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-2.20	$0.00
07/15/1996	BILL	HOLT, ROBERT & KERRY	$2.20	$2.20