Tax Account 006-061-03

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Owners

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

Account Summary

Account ID	006-061-03
Account Type	Real Estate
Location	0
Balance	$78.00
Currently Due	$39.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.89
Total	$168.89
Paid	$90.89
Balance	$78.00
Due	$39.00
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

$168.89

Total

$168.89

Paid

$90.89

Balance

$78.00

Due

$39.00

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	$51.89	$0.00	$51.89	$51.89	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$39.00
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.12	$0.00	$157.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$146.22	$0.00	$146.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$136.12	$0.00	$136.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$130.58	$0.00	$130.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$124.85	$0.00	$124.85	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$118.98	$0.00	$118.98	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$114.28	$0.00	$114.28	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$98.37	$0.00	$98.37	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$92.01	$0.00	$92.01	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$85.20	$0.00	$85.20	$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	$-39.00	$78.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-51.89	$117.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$168.89	$168.89
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-36.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-36.00	$36.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-36.00	$72.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-49.12	$108.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$157.12	$157.12
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-34.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-34.00	$34.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-34.00	$68.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-44.22	$102.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$146.22	$146.22
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-31.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-31.00	$31.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-31.00	$62.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-43.12	$93.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$136.12	$136.12
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-30.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-30.00	$30.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-30.00	$60.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-40.58	$90.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$130.58	$130.58
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-28.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-28.00	$28.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-28.00	$56.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-40.85	$84.00
07/03/2019	BILL	BLUE MOUNTAIN RANCHES LLC	$124.85	$124.85
03/08/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1025	$-27.00	$0.00
01/14/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1019	$-27.00	$27.00
09/28/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1168	$-27.00	$54.00
08/24/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1155	$-37.98	$81.00
07/03/2018	BILL	BLUE MOUNTAIN RANCHES LLC	$118.98	$118.98
03/12/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1096	$-26.00	$0.00
01/10/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1084	$-26.00	$26.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-26.00	$52.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-36.28	$78.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$114.28	$114.28
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-98.37	$0.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$98.37	$98.37
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-92.01	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$92.01	$92.01
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-85.20	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$85.20	$85.20
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-78.88	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$78.88	$78.88
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-73.03	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$73.03	$73.03
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-67.62	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$67.62	$67.62
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-62.60	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$62.60	$62.60
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-57.96	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$57.96	$57.96
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-49.33	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$49.33	$49.33
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-45.68	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$45.68	$45.68
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-42.30	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$42.30	$42.30
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-39.52	$0.00
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$39.52	$39.52
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-40.71	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$40.71	$40.71
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-39.37	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$39.37	$39.37
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-44.42	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$44.42	$44.42
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-45.50	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$45.50	$45.50
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-41.57	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$41.57	$41.57
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-38.79	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$38.79	$38.79
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-37.19	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$37.19	$37.19
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-36.64	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$36.64	$36.64
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-34.47	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$34.47	$34.47