Tax Account 005-181-02

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Owners

BLUE MTN RANCHES OF NV, LLC
4021 PORT CHICAGO HWY
CONCORD, CA 94520

Account Summary

Account ID	005-181-02
Account Type	Real Estate
Location	2651 ATLANTA ROAD
Balance	$14,508.00
Currently Due	$7,254.00

Account ID

005-181-02

Account Type

Real Estate

Location

2651 ATLANTA ROAD

Balance

$14,508.00

Currently Due

$7,254.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,029.12
Total	$29,029.12
Paid	$14,521.12
Balance	$14,508.00
Due	$7,254.00
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

$29,029.12

Total

$29,029.12

Paid

$14,521.12

Balance

$14,508.00

Due

$7,254.00

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	$7,267.12	$0.00	$7,267.12	$7,267.12	$0.00
2	10/07/2024	10/17/2024	Paid	$7,254.00	$0.00	$7,254.00	$7,254.00	$0.00
3	01/06/2025	01/16/2025	Due	$7,254.00	$0.00	$7,254.00	$0.00	$7,254.00
4	03/03/2025	03/13/2025	Due	$7,254.00	$0.00	$7,254.00	$0.00	$14,508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,879.56	$0.00	$26,879.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$25,832.43	$0.00	$25,832.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$23,919.65	$0.00	$23,919.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$22,868.16	$0.00	$22,868.16	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$21,779.67	$0.00	$21,779.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$20,525.47	$0.00	$20,525.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$20,671.43	$0.00	$20,671.43	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$20,609.95	$0.00	$20,609.95	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$20,667.97	$0.00	$20,667.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$20,218.35	$0.00	$20,218.35	$0.00	$0.00	2.9685	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
10/08/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1306	$-7,254.00	$14,508.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-7,267.12	$21,762.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$29,029.12	$29,029.12
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-6,717.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-6,717.00	$6,717.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-6,717.00	$13,434.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-6,728.56	$20,151.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$26,879.56	$26,879.56
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-6,455.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-6,455.00	$6,455.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-6,455.00	$12,910.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-6,467.43	$19,365.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$25,832.43	$25,832.43
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-5,977.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-5,977.00	$5,977.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-5,977.00	$11,954.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-5,988.65	$17,931.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$23,919.65	$23,919.65
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-5,714.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-5,714.00	$5,714.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-5,714.00	$11,428.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-5,726.16	$17,142.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$22,868.16	$22,868.16
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-5,442.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-5,442.00	$5,442.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-5,442.00	$10,884.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-5,453.67	$16,326.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$21,779.67	$21,779.67
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-5,128.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-5,128.00	$5,128.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-5,128.00	$10,256.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-5,141.47	$15,384.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$20,525.47	$20,525.47
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-5,165.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-5,165.00	$5,165.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-5,165.00	$10,330.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-5,176.43	$15,495.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$20,671.43	$20,671.43
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-5,152.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-5,152.00	$5,152.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-5,152.00	$10,304.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-5,153.95	$15,456.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$20,609.95	$20,609.95
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-5,166.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-5,166.00	$5,166.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-5,166.00	$10,332.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-5,169.97	$15,498.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$20,667.97	$20,667.97
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-5,054.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-5,054.00	$5,054.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-5,054.00	$10,108.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-5,056.35	$15,162.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$20,218.35	$20,218.35
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-4,722.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-4,722.00	$4,722.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-4,722.00	$9,444.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-4,725.90	$14,166.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$18,891.90	$18,891.90
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-4,459.94	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-4,459.94	$4,459.94
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-4,459.94	$8,919.88
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-4,459.97	$13,379.82
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$17,839.79	$17,839.79
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-4,574.11	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-4,574.11	$4,574.11
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-4,574.11	$9,148.22
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-4,961.16	$13,722.33
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$18,683.49	$18,683.49
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-294.78	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-294.78	$294.78
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-294.78	$589.56
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-681.81	$884.34
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1,566.15	$1,566.15
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-272.94	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-272.94	$272.94
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-272.94	$545.88
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-272.97	$818.82
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$1,091.79	$1,091.79
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-232.30	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-232.30	$232.30
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-232.30	$464.60
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-232.31	$696.90
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$929.21	$929.21
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-223.94	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-223.94	$223.94
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-223.94	$447.88
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-223.94	$671.82
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$895.76	$895.76
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-213.70	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-213.70	$213.70
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-213.70	$427.40
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-213.71	$641.10
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$854.81	$854.81
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-210.37	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-210.37	$210.37
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-210.37	$420.74
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-210.40	$631.11
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$841.51	$841.51
04/01/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1011	$-217.86	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.38	$217.86
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-209.48	$209.48
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-209.48	$418.96
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-209.51	$628.44
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$837.95	$837.95
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-206.09	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-206.09	$206.09
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-206.09	$412.18
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-206.11	$618.27
07/09/2003	BILL	KERRY HOLT FARMS, LTD	$824.38	$824.38
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-193.11	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-193.11	$193.11
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-193.11	$386.22
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-193.13	$579.33
07/08/2002	BILL	KERRY HOLT FARMS, LTD	$772.46	$772.46
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-207.96	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-207.96	$207.96
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-207.96	$415.92
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-208.39	$623.88
07/10/2001	BILL	ESCALANTE FARMS CO. LTD	$832.27	$832.27
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-214.54	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-214.54	$214.54
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-214.54	$429.08
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-214.81	$643.62
07/11/2000	BILL	ESCALANTE FARMS CO. LTD	$858.43	$858.43
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-211.85	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-211.85	$211.85
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-211.85	$423.70
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-212.15	$635.55
07/13/1999	BILL	ESCALANTE FARMS CO. LTD	$847.70	$847.70
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.67	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.67	$198.67
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-198.67	$397.34
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-198.92	$596.01
07/14/1998	BILL	ESCALANTE FARMS CO. LTD	$794.93	$794.93
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-770.00	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$770.00	$770.00
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-715.50	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$715.50	$715.50