Tax Account 005-181-13

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Owners

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

BLUE MTN RANCHES OF NV, LLC

Account Summary

Account ID	005-181-13
Account Type	Real Estate
Location	0
Balance	$992.00
Currently Due	$496.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.11
Total	$1,996.11
Paid	$1,004.11
Balance	$992.00
Due	$496.00
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

$1,996.11

Total

$1,996.11

Paid

$1,004.11

Balance

$992.00

Due

$496.00

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	$508.11	$0.00	$508.11	$508.11	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$992.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.98	$0.00	$1,848.98	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,712.76	$0.00	$1,712.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,655.65	$0.00	$1,655.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,681.72	$0.00	$1,681.72	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,693.45	$0.00	$1,693.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,794.62	$0.00	$1,794.62	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,717.76	$0.00	$1,717.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,611.10	$0.00	$1,611.10	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,507.11	$0.00	$1,507.11	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,395.47	$0.00	$1,395.47	$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	$-496.00	$992.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-508.11	$1,488.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$1,996.11	$1,996.11
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-459.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-459.00	$459.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-459.00	$918.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-471.98	$1,377.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$1,848.98	$1,848.98
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-425.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-425.00	$425.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-425.00	$850.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-437.76	$1,275.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$1,712.76	$1,712.76
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-411.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-411.00	$411.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-411.00	$822.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-422.65	$1,233.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$1,655.65	$1,655.65
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-417.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-417.00	$417.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-417.00	$834.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-430.72	$1,251.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$1,681.72	$1,681.72
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-420.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-420.00	$420.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-420.00	$840.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-433.45	$1,260.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$1,693.45	$1,693.45
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-446.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-446.00	$446.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-446.00	$892.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-456.62	$1,338.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$1,794.62	$1,794.62
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-426.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-426.00	$426.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-426.00	$852.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-439.76	$1,278.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$1,717.76	$1,717.76
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-402.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-402.00	$402.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-402.00	$804.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-405.10	$1,206.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$1,611.10	$1,611.10
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-376.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-376.00	$376.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-376.00	$752.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-379.11	$1,128.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$1,507.11	$1,507.11
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-348.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-348.00	$348.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-348.00	$696.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-351.47	$1,044.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$1,395.47	$1,395.47
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-330.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-330.00	$330.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-330.00	$660.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-333.36	$990.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1,323.36	$1,323.36
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-328.94	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-328.94	$328.94
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-328.94	$657.88
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-328.95	$986.82
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$1,315.77	$1,315.77
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-318.60	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-318.60	$318.60
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-318.60	$637.20
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-784.78	$955.80
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$1,740.58	$1,740.58
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-295.00	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-295.00	$295.00
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-295.00	$590.00
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-761.18	$885.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1,646.18	$1,646.18
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-273.15	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-273.15	$273.15
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-273.15	$546.30
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-273.18	$819.45
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$1,092.63	$1,092.63
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-232.48	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-232.48	$232.48
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-232.48	$464.96
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-232.49	$697.44
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$929.93	$929.93
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-224.10	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-224.10	$224.10
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-224.10	$448.20
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-224.12	$672.30
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$896.42	$896.42
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-213.82	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-213.82	$213.82
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-213.82	$427.64
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-213.85	$641.46
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$855.31	$855.31
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-210.49	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-210.49	$210.49
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-210.49	$420.98
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-210.51	$631.47
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$841.98	$841.98
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-209.61	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-209.61	$209.61
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-209.61	$419.22
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-209.64	$628.83
07/07/2004	BILL	KERRY HOLT FARMS, LTD	$838.47	$838.47
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-206.20	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-206.20	$206.20
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-206.20	$412.40
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-206.22	$618.60
07/09/2003	BILL	KERRY HOLT FARMS, LTD	$824.82	$824.82
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-193.25	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-193.25	$193.25
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-193.25	$386.50
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-193.28	$579.75
07/08/2002	BILL	KERRY HOLT FARMS, LTD	$773.03	$773.03
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-208.12	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-208.12	$208.12
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-208.12	$416.24
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-208.46	$624.36
07/10/2001	BILL	KERRY HOLT FARMS, LTD	$832.82	$832.82
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-214.69	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-214.69	$214.69
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-214.69	$429.38
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-214.89	$644.07
07/11/2000	BILL	KERRY HOLT FARMS, LTD	$858.96	$858.96
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-211.97	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-211.97	$211.97
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-211.97	$423.94
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-212.27	$635.91
07/13/1999	BILL	KERRY HOLT FARMS, LTD	$848.18	$848.18
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	$-199.33	$597.15
07/14/1998	BILL	KERRY HOLT FARMS, LTD	$796.48	$796.48
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-771.59	$0.00
07/14/1997	BILL	HOLT, ROBERT J & JOANN	$771.59	$771.59
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-717.10	$0.00
07/15/1996	BILL	HOLT, RANDALL JAY	$717.10	$717.10