Tax Account 006-241-72

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Owners

NEVADA RANCHES, LLC
4021 PORT CHICAGO HWY
CONCORD, CA 94520

Account Summary

Account ID	006-241-72
Account Type	Real Estate
Location	0 URSINE
Balance	$154.00
Currently Due	$77.00

Account ID

006-241-72

Account Type

Real Estate

Location

0
URSINE

Balance

$154.00

Currently Due

$77.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.10
Total	$321.10
Paid	$167.10
Balance	$154.00
Due	$77.00
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

$321.10

Total

$321.10

Paid

$167.10

Balance

$154.00

Due

$77.00

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	$90.10	$0.00	$90.10	$90.10	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$77.00
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.06	$0.00	$298.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$276.71	$0.00	$276.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$256.96	$0.00	$256.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$246.10	$0.00	$246.10	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$234.86	$0.00	$234.86	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$223.33	$0.00	$223.33	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$214.15	$0.00	$214.15	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$192.58	$0.00	$192.58	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$180.15	$0.00	$180.15	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$166.81	$0.00	$166.81	$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
10/10/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1103	$-77.00	$154.00
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-90.10	$231.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$321.10	$321.10
03/07/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1098	$-72.00	$0.00
01/10/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1096	$-72.00	$72.00
10/04/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1093	$-72.00	$144.00
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-82.06	$216.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$298.06	$298.06
03/13/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1088	$-66.00	$0.00
01/09/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1087	$-66.00	$66.00
10/10/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1083	$-66.00	$132.00
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-78.71	$198.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$276.71	$276.71
03/14/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1070	$-61.00	$0.00
01/12/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1068	$-61.00	$61.00
10/13/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1064	$-61.00	$122.00
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-73.96	$183.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$256.96	$256.96
03/03/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1051	$-59.00	$0.00
01/11/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1048	$-59.00	$59.00
12/08/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1041	$-59.00	$118.00
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-69.10	$177.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$246.10	$246.10
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-234.86	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$234.86	$234.86
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-53.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-53.00	$53.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-53.00	$106.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-64.33	$159.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$223.33	$223.33
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-51.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-51.00	$51.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-51.00	$102.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-61.15	$153.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$214.15	$214.15
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-48.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-48.00	$48.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-48.00	$96.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-48.58	$144.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$192.58	$192.58
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-45.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-45.00	$45.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-45.00	$90.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-45.15	$135.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$180.15	$180.15
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-41.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-41.00	$41.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-41.00	$82.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-43.81	$123.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$166.81	$166.81
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-38.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-38.00	$38.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-38.00	$76.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-40.44	$114.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES LLC	$154.44	$154.44
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-72.93	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.43	$72.93
09/25/2012	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 168	$-35.75	$71.50
08/10/2012	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 166	$-35.75	$107.25
07/06/2012	BILL	MCCROSKY BROTHERS	$143.00	$143.00
11/03/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1671	$-66.20	$0.00
10/04/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1658	$-33.10	$66.20
08/03/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1632	$-33.12	$99.30
07/06/2011	BILL	MCCROSKY BROTHERS	$132.42	$132.42
02/23/2011	PAYMENT	MCCROSKY MAX CHECK BANK: 31-5/1240 NUM: 1564	$-5.74	$0.00
02/16/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1561	$-30.55	$5.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$36.29
12/22/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1525	$-30.65	$36.07
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.21	$66.72
10/05/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1488	$-30.65	$66.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$97.16
08/03/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1457	$-25.64	$96.96
07/08/2010	BILL	MCCROSKY BROTHERS	$122.60	$122.60
03/01/2010	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 94-24 NUM: 141	$-28.38	$0.00
12/30/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1340	$-28.38	$28.38
10/05/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1298	$-28.38	$56.76
08/17/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1274	$-28.38	$85.14
07/09/2009	BILL	MCCROSKY BROTHERS	$113.52	$113.52
10/03/2008	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 31-5 NUM: 1112	$-100.46	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$100.46
07/10/2008	BILL	MCCROSKY BROTHERS	$96.60	$96.60
08/09/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 916	$-89.43	$0.00
07/05/2007	BILL	MCCROSKY BROTHERS	$89.43	$89.43
08/22/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 749	$-82.82	$0.00
07/11/2006	BILL	MCCROSKY BROTHERS	$82.82	$82.82
08/10/2005	PAYMENT	MCCROSKY, H & L CHECK BANK: 31-5 NUM: 6225	$-77.04	$0.00
07/15/2005	BILL	MCCROSKY BROTHERS	$77.04	$77.04
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-127.30	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$127.30	$127.30
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-193.26	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$193.26	$193.26
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-231.26	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$231.26	$231.26
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-201.32	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$201.32	$201.32
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-192.70	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$192.70	$192.70
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-191.81	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$191.81	$191.81
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-168.08	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$168.08	$168.08
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-162.84	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$162.84	$162.84
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-161.61	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$161.61	$161.61