Tax Account 005-171-22

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Owners

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

Account Summary

Account ID	005-171-22
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.21
Total	$32.21
Paid	$32.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.21

Total

$32.21

Paid

$32.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.21	$0.00	$32.21	$32.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.00	$0.00	$31.00	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.02	$0.00	$28.02	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$27.19	$0.00	$27.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$24.85	$0.00	$24.85	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$24.20	$0.00	$24.20	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.9675	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/21/2025	PAYMENT	NEVADA RANCHES, LLC CHECK 1112	$-32.21	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$32.21
07/02/2025	BILL	NEVADA RANCHES, LLC	$32.21	$32.21
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-31.00	$0.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$31.00	$31.00
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-29.46	$0.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$29.46	$29.46
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-28.02	$0.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$28.02	$28.02
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-27.19	$0.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$27.19	$27.19
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-26.43	$0.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$26.43	$26.43
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-25.64	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$25.64	$25.64
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-24.85	$0.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$24.85	$24.85
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-24.20	$0.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$24.20	$24.20
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-13.39	$0.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$13.39	$13.39
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-12.53	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$12.53	$12.53
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-11.59	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$11.59	$11.59
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-10.72	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$10.72	$10.72
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-9.93	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$9.93	$9.93
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-9.78	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$9.78	$9.78
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-9.90	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$9.90	$9.90
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-15.29	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$15.29	$15.29
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-15.26	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$15.26	$15.26
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-14.13	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$14.13	$14.13
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-13.09	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$13.09	$13.09
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-12.17	$0.00
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$12.17	$12.17
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-11.55	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$11.55	$11.55
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-11.08	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$11.08	$11.08
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-11.90	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$11.90	$11.90
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-11.93	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$11.93	$11.93
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-11.47	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$11.47	$11.47
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-10.62	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$10.62	$10.62
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-10.19	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$10.19	$10.19
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-10.05	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$10.05	$10.05
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-9.62	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$9.62	$9.62