Tax Account 005-181-14

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Owners

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

Account Summary

Account ID	005-181-14
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	$1,695.96	$0.00	$1,695.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,722.68	$0.00	$1,722.68	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,734.71	$0.00	$1,734.71	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,838.35	$0.00	$1,838.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,759.61	$0.00	$1,759.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,650.59	$0.00	$1,650.59	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,544.05	$0.00	$1,544.05	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,429.68	$0.00	$1,429.68	$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	$-421.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-421.00	$421.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-421.00	$842.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-432.96	$1,263.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$1,695.96	$1,695.96
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-428.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-428.00	$428.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-428.00	$856.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-438.68	$1,284.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$1,722.68	$1,722.68
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-431.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-431.00	$431.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-431.00	$862.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-441.71	$1,293.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$1,734.71	$1,734.71
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-457.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-457.00	$457.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-457.00	$914.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-467.35	$1,371.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$1,838.35	$1,838.35
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-437.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-437.00	$437.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-437.00	$874.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-448.61	$1,311.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$1,759.61	$1,759.61
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-412.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-412.00	$412.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-412.00	$824.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-414.59	$1,236.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$1,650.59	$1,650.59
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-386.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-386.00	$386.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-386.00	$772.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-386.05	$1,158.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$1,544.05	$1,544.05
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-357.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-357.00	$357.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-357.00	$714.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-358.68	$1,071.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$1,429.68	$1,429.68
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-338.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-338.00	$338.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-338.00	$676.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-341.89	$1,014.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1,355.89	$1,355.89
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-337.02	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-337.02	$337.02
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-337.02	$674.04
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-337.04	$1,011.06
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$1,348.10	$1,348.10
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-318.93	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-318.93	$318.93
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-318.93	$637.86
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-782.12	$956.79
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$1,738.91	$1,738.91
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-295.30	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-295.30	$295.30
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-295.30	$590.60
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-758.51	$885.90
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1,644.41	$1,644.41
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-273.43	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-273.43	$273.43
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-273.43	$546.86
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-273.44	$820.29
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$1,093.73	$1,093.73
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-232.71	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-232.71	$232.71
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-232.71	$465.42
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-232.73	$698.13
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$930.86	$930.86
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-224.32	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-224.32	$224.32
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-224.32	$448.64
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-224.32	$672.96
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$897.28	$897.28
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-213.98	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-213.98	$213.98
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-213.98	$427.96
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-214.00	$641.94
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$855.94	$855.94
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-210.64	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-210.64	$210.64
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-210.64	$421.28
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-210.66	$631.92
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$842.58	$842.58
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-209.78	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-209.78	$209.78
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-209.78	$419.56
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-209.79	$629.34
07/07/2004	BILL	KERRY HOLT FARMS LTD	$839.13	$839.13
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-206.35	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-206.35	$206.35
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-206.35	$412.70
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-206.37	$619.05
07/09/2003	BILL	KERRY HOLT FARMS LTD	$825.42	$825.42
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-193.43	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-193.43	$193.43
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-193.43	$386.86
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-193.44	$580.29
07/08/2002	BILL	KERRY HOLT FARMS LTD	$773.73	$773.73
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-208.29	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-208.29	$208.29
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-208.29	$416.58
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-208.70	$624.87
07/10/2001	BILL	KERRY HOLT FARMS LTD	$833.57	$833.57
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-214.84	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-214.84	$214.84
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-214.84	$429.68
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-215.11	$644.52
07/11/2000	BILL	KERRY HOLT FARMS LTD	$859.63	$859.63
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-212.12	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-212.12	$212.12
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-212.12	$424.24
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-212.40	$636.36
07/13/1999	BILL	KERRY HOLT FARMS LTD	$848.76	$848.76
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-199.00	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-199.00	$199.00
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-199.00	$398.00
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-199.24	$597.00
07/14/1998	BILL	KERRY HOLT FARMS LTD	$796.24	$796.24
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-771.35	$0.00
07/14/1997	BILL	HOLT, VOI LYNN	$771.35	$771.35
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-716.87	$0.00
07/15/1996	BILL	HOLT, VOI LYNN	$716.87	$716.87