Tax Account 005-171-38

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Owners

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

Account Summary

Account ID	005-171-38
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22.46
Total	$22.46
Paid	$22.46
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

$22.46

Total

$22.46

Paid

$22.46

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	$22.46	$0.00	$22.46	$22.46	$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	$21.79	$0.00	$21.79	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$20.93	$0.00	$20.93	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$20.12	$0.00	$20.12	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$19.87	$0.00	$19.87	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$21.09	$0.00	$21.09	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$10.45	$0.00	$10.45	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$9.07	$0.00	$9.07	$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	$-22.46	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$22.46
07/02/2025	BILL	NEVADA RANCHES, LLC	$22.46	$22.46
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-21.79	$0.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$21.79	$21.79
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-20.93	$0.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$20.93	$20.93
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-20.12	$0.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$20.12	$20.12
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-19.50	$0.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$19.50	$19.50
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-19.87	$0.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$19.87	$19.87
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-20.64	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$20.64	$20.64
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-21.51	$0.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$21.51	$21.51
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-21.09	$0.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$21.09	$21.09
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-10.45	$0.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$10.45	$10.45
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-9.78	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$9.78	$9.78
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-9.07	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$9.07	$9.07
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-8.39	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$8.39	$8.39
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-7.78	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$7.78	$7.78
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-7.19	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$7.19	$7.19
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-6.67	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$6.67	$6.67
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-6.17	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$6.17	$6.17
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-5.25	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$5.25	$5.25
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-4.87	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$4.87	$4.87
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-4.51	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$4.51	$4.51
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-4.37	$0.00
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$4.37	$4.37
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-4.73	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$4.73	$4.73
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-4.21	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$4.21	$4.21
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-5.21	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$5.21	$5.21
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-5.48	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$5.48	$5.48
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-4.80	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$4.80	$4.80
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-4.34	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$4.34	$4.34
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-4.38	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$4.38	$4.38
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-4.42	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$4.42	$4.42
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-4.41	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$4.41	$4.41