Tax Account 005-181-12

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Owners

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

Account Summary

Account ID	005-181-12
Account Type	Real Estate
Location	0
Balance	$1,016.00
Currently Due	$508.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.74
Total	$2,044.74
Paid	$1,028.74
Balance	$1,016.00
Due	$508.00
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

$2,044.74

Total

$2,044.74

Paid

$1,028.74

Balance

$1,016.00

Due

$508.00

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	$520.74	$0.00	$520.74	$520.74	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,016.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.03	$0.00	$1,894.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,754.47	$0.00	$1,754.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,665.19	$0.00	$1,665.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,592.40	$0.00	$1,592.40	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,517.04	$0.00	$1,517.04	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,439.82	$0.00	$1,439.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,378.24	$0.00	$1,378.24	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,290.79	$0.00	$1,290.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,207.46	$0.00	$1,207.46	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,118.02	$0.00	$1,118.02	$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	$-508.00	$1,016.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-520.74	$1,524.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$2,044.74	$2,044.74
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-471.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-471.00	$471.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-471.00	$942.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-481.03	$1,413.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$1,894.03	$1,894.03
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-436.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-436.00	$436.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-436.00	$872.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-446.47	$1,308.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$1,754.47	$1,754.47
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-413.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-413.00	$413.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-413.00	$826.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-426.19	$1,239.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$1,665.19	$1,665.19
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-395.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-395.00	$395.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-395.00	$790.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-407.40	$1,185.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$1,592.40	$1,592.40
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-376.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-376.00	$376.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-376.00	$752.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-389.04	$1,128.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$1,517.04	$1,517.04
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-357.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-357.00	$357.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-357.00	$714.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-368.82	$1,071.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$1,439.82	$1,439.82
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-342.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-342.00	$342.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-342.00	$684.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-352.24	$1,026.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$1,378.24	$1,378.24
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-322.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-322.00	$322.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-322.00	$644.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-324.79	$966.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$1,290.79	$1,290.79
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-301.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-301.00	$301.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-301.00	$602.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-304.46	$903.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$1,207.46	$1,207.46
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-279.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-279.00	$279.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-279.00	$558.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-281.02	$837.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$1,118.02	$1,118.02
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-258.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-258.00	$258.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-258.00	$516.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-261.21	$774.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1,035.21	$1,035.21
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-239.63	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-239.63	$239.63
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-239.63	$479.26
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-239.64	$718.89
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$958.53	$958.53
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-221.88	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-221.88	$221.88
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-221.88	$443.76
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-683.63	$665.64
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$1,349.27	$1,349.27
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-205.45	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-205.45	$205.45
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-205.45	$410.90
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-667.18	$616.35
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1,283.53	$1,283.53
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-190.23	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-190.23	$190.23
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-190.23	$380.46
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-190.25	$570.69
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$760.94	$760.94
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-161.90	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-161.90	$161.90
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-161.90	$323.80
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-161.93	$485.70
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$647.63	$647.63
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-156.80	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-156.80	$156.80
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-156.80	$313.60
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-156.81	$470.40
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$627.21	$627.21
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-148.91	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-148.91	$148.91
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-148.91	$297.82
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-148.92	$446.73
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$595.65	$595.65
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-146.40	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-146.40	$146.40
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-146.40	$292.80
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-146.40	$439.20
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$585.60	$585.60
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-145.83	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-145.83	$145.83
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-145.83	$291.66
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-145.86	$437.49
07/07/2004	BILL	KERRY HOLT FARMS	$583.35	$583.35
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-206.42	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-206.42	$206.42
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-206.42	$412.84
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-206.43	$619.26
07/09/2003	BILL	KERRY HOLT FARMS	$825.69	$825.69
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-193.52	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-193.52	$193.52
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-193.52	$387.04
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-193.52	$580.56
07/08/2002	BILL	KERRY HOLT FARMS	$774.08	$774.08
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-208.39	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-208.39	$208.39
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-208.39	$416.78
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-208.76	$625.17
07/10/2001	BILL	KERRY HOLT FARMS	$833.93	$833.93
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-214.90	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-214.90	$214.90
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-214.90	$429.80
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-215.20	$644.70
07/11/2000	BILL	KERRY HOLT FARMS	$859.90	$859.90
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-212.18	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-212.18	$212.18
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-212.18	$424.36
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-212.54	$636.54
07/13/1999	BILL	KERRY HOLT FARMS	$849.08	$849.08
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-199.05	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-199.05	$199.05
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-199.05	$398.10
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-199.38	$597.15
07/14/1998	BILL	HOLT, DEE ANN	$796.53	$796.53
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-771.63	$0.00
07/14/1997	BILL	HOLT, DEE ANN	$771.63	$771.63
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-717.15	$0.00
07/15/1996	BILL	HOLT, DEE ANN	$717.15	$717.15