Tax Account 005-181-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-181-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.25
Total	$27.25
Paid	$27.25
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

$27.25

Total

$27.25

Paid

$27.25

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	$27.25	$0.00	$27.25	$27.25	$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	$25.96	$0.00	$25.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$24.77	$0.00	$24.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$23.67	$0.00	$23.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$23.07	$0.00	$23.07	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$23.37	$0.00	$23.37	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$23.70	$0.00	$23.70	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$23.94	$0.00	$23.94	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$13.73	$0.00	$13.73	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$13.61	$0.00	$13.61	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$12.83	$0.00	$12.83	$0.00	$0.00	2.9675	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
08/07/2024	PAYMENT	GEYSER CATTLE CO., LLC CHECK 3139	$-27.25	$0.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$27.25	$27.25
08/10/2023	PAYMENT	GEYSER CATTLE CO., LLC CHECK 2601	$-25.96	$0.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$25.96	$25.96
08/09/2022	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2524	$-24.77	$0.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$24.77	$24.77
08/06/2021	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2411	$-23.67	$0.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$23.67	$23.67
11/18/2020	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2260	$-23.07	$0.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$23.07	$23.07
08/07/2019	PAYMENT	GEYSER CATTLE CO LLC CHECK NUM: 2158	$-23.37	$0.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$23.37	$23.37
08/13/2018	PAYMENT	GEYSER CATTLE CO., LLC CHECK NUM: 2046	$-23.70	$0.00
07/03/2018	BILL	BLUE MTN RANCHES OF NV, LLC	$23.70	$23.70
08/31/2017	PAYMENT	BLUE MTN RANCHES OF NV LLC CHECK NUM: 1062	$-23.94	$0.00
07/03/2017	BILL	BLUE MTN RANCHES OF NV, LLC	$23.94	$23.94
08/22/2016	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1000	$-13.73	$0.00
07/01/2016	BILL	BLUE MTN RANCHES OF NV, LLC	$13.73	$13.73
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-13.61	$0.00
07/01/2015	BILL	GEYSER RANCH, LLC	$13.61	$13.61
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-12.83	$0.00
07/07/2014	BILL	GEYSER RANCH, LLC	$12.83	$12.83
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-14.12	$0.00
07/01/2013	BILL	GEYSER RANCH, LLC	$14.12	$14.12
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-13.91	$0.00
07/06/2012	BILL	GEYSER RANCH, LLC	$13.91	$13.91
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-14.00	$0.00
07/06/2011	BILL	GEYSER RANCH, LLC	$14.00	$14.00
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-29.16	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-29.16	$29.16
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-29.16	$58.32
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-29.19	$87.48
07/08/2010	BILL	GEYSER RANCH, LLC	$116.67	$116.67
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-29.13	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-29.13	$29.13
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-29.13	$58.26
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-29.16	$87.39
07/09/2009	BILL	GEYSER RANCH, LLC	$116.55	$116.55
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-25.54	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-25.54	$25.54
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-25.54	$51.08
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-25.54	$76.62
07/10/2008	BILL	GEYSER RANCH, LLC	$102.16	$102.16
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-95.64	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$95.64	$95.64
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-88.55	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$88.55	$88.55
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-82.37	$0.00
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$82.37	$82.37
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-81.69	$0.00
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$81.69	$81.69
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-80.74	$0.00
07/09/2003	BILL	ESCALANTE FARMS CO. LTD	$80.74	$80.74
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-79.24	$0.00
07/08/2002	BILL	ESCALANTE FARMS CO. LTD	$79.24	$79.24
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-77.27	$0.00
07/10/2001	BILL	ESCALANTE FARMS CO. LTD	$77.27	$77.27
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-75.91	$0.00
07/11/2000	BILL	ESCALANTE FARMS CO. LTD	$75.91	$75.91
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-75.42	$0.00
07/13/1999	BILL	ESCALANTE FARMS CO. LTD	$75.42	$75.42
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-73.69	$0.00
07/14/1998	BILL	ESCALANTE FARMS CO. LTD	$73.69	$73.69
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-70.38	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$70.38	$70.38
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-69.87	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$69.87	$69.87