Tax Account 005-201-03

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Owners

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

Account Summary

Account ID	005-201-03
Account Type	Real Estate
Location	0
Balance	$246.00
Currently Due	$123.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.74
Total	$505.74
Paid	$259.74
Balance	$246.00
Due	$123.00
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

$505.74

Total

$505.74

Paid

$259.74

Balance

$246.00

Due

$123.00

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	$136.74	$0.00	$136.74	$136.74	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$123.00
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.03	$0.00	$469.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$435.03	$0.00	$435.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$420.69	$0.00	$420.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$427.27	$0.00	$427.27	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$430.39	$0.00	$430.39	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$456.20	$0.00	$456.20	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$436.99	$0.00	$436.99	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$402.82	$0.00	$402.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$376.82	$0.00	$376.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$348.91	$0.00	$348.91	$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	$-123.00	$246.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-136.74	$369.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$505.74	$505.74
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-114.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-114.00	$114.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-114.00	$228.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-127.03	$342.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$469.03	$469.03
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-106.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-106.00	$106.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-106.00	$212.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-117.03	$318.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$435.03	$435.03
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-102.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-102.00	$102.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-102.00	$204.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-114.69	$306.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$420.69	$420.69
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-104.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-104.00	$104.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-104.00	$208.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-115.27	$312.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$427.27	$427.27
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-105.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-105.00	$105.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-105.00	$210.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-115.39	$315.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$430.39	$430.39
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-111.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-111.00	$111.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-111.00	$222.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-123.20	$333.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$456.20	$456.20
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-106.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-106.00	$106.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-106.00	$212.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-118.99	$318.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$436.99	$436.99
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-100.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-100.00	$100.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-100.00	$200.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-102.82	$300.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$402.82	$402.82
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-94.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-94.00	$94.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-94.00	$188.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-94.82	$282.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$376.82	$376.82
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-87.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-87.00	$87.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-87.00	$174.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-87.91	$261.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$348.91	$348.91
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-82.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-82.00	$82.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-82.00	$164.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-85.54	$246.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$331.54	$331.54
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-82.40	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-82.40	$82.40
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-82.40	$164.80
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-82.40	$247.20
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$329.60	$329.60
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-81.44	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-81.44	$81.44
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-81.44	$162.88
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-81.44	$244.32
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$325.76	$325.76
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-84.81	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-84.81	$84.81
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-84.81	$169.62
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-84.82	$254.43
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$339.25	$339.25
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-78.53	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-78.53	$78.53
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-78.53	$157.06
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-78.53	$235.59
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$314.12	$314.12
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-66.83	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-66.83	$66.83
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-66.83	$133.66
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-66.86	$200.49
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$267.35	$267.35
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-64.43	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-64.43	$64.43
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-64.43	$128.86
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-64.44	$193.29
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$257.73	$257.73
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-61.47	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-61.47	$61.47
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-61.47	$122.94
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-61.50	$184.41
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$245.91	$245.91
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-60.51	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-60.51	$60.51
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-60.51	$121.02
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-60.53	$181.53
07/15/2005	BILL	TUFFY RANCH PROPERTIES, LLC	$242.06	$242.06
03/10/2005	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1003	$-60.26	$0.00
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-60.26	$60.26
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-60.26	$120.52
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-60.28	$180.78
07/07/2004	BILL	ESCALANTE FARMS, CO LTD	$241.06	$241.06
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-59.28	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-59.28	$59.28
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-59.28	$118.56
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-59.31	$177.84
07/09/2003	BILL	ESCALANTE FARMS, CO LTD	$237.15	$237.15
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-55.56	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-55.56	$55.56
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-55.56	$111.12
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-55.58	$166.68
07/08/2002	BILL	ESCALANTE FARMS, CO LTD	$222.26	$222.26
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-59.78	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-59.78	$59.78
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-59.78	$119.56
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-60.10	$179.34
07/10/2001	BILL	ESCALANTE FARMS, CO LTD	$239.44	$239.44
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-61.68	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-61.68	$61.68
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-61.68	$123.36
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-61.91	$185.04
07/11/2000	BILL	ESCALANTE FARMS, CO LTD	$246.95	$246.95
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-60.90	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-60.90	$60.90
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-60.90	$121.80
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-61.16	$182.70
07/13/1999	BILL	ESCALANTE FARMS, CO LTD	$243.86	$243.86
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-57.10	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-57.10	$57.10
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-57.10	$114.20
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-57.46	$171.30
07/14/1998	BILL	ESCALANTE FARMS, CO LTD	$228.76	$228.76
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-221.60	$0.00
07/14/1997	BILL	GEYSER RANCH LIMITED PARTNER	$221.60	$221.60
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-236.42	$0.00
07/15/1996	BILL	GEYSER RANCH LIMITED PARTNER	$236.42	$236.42