Tax Account 006-241-73

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Owners

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

Account Summary

Account ID	006-241-73
Account Type	Real Estate
Location	0 URSINE
Balance	$216.00
Currently Due	$108.00

Account ID

006-241-73

Account Type

Real Estate

Location

0
URSINE

Balance

$216.00

Currently Due

$108.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.89
Total	$445.89
Paid	$229.89
Balance	$216.00
Due	$108.00
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

$445.89

Total

$445.89

Paid

$229.89

Balance

$216.00

Due

$108.00

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	$121.89	$0.00	$121.89	$121.89	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$108.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.60	$0.00	$413.60	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$383.69	$0.00	$383.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$356.01	$0.00	$356.01	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$340.80	$0.00	$340.80	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$325.06	$0.00	$325.06	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$308.93	$0.00	$308.93	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$296.06	$0.00	$296.06	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$269.86	$0.00	$269.86	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$252.43	$0.00	$252.43	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$233.74	$0.00	$233.74	$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	$-108.00	$216.00
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-121.89	$324.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$445.89	$445.89
03/07/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1098	$-100.00	$0.00
01/10/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1096	$-100.00	$100.00
10/04/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1093	$-100.00	$200.00
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-113.60	$300.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$413.60	$413.60
03/13/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1088	$-93.00	$0.00
01/09/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1087	$-93.00	$93.00
10/10/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1083	$-93.00	$186.00
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-104.69	$279.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$383.69	$383.69
03/14/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1070	$-86.00	$0.00
01/12/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1068	$-86.00	$86.00
10/13/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1064	$-86.00	$172.00
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-98.01	$258.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$356.01	$356.01
03/03/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1051	$-82.00	$0.00
01/11/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1048	$-82.00	$82.00
12/08/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1041	$-82.00	$164.00
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-94.80	$246.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$340.80	$340.80
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-325.06	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$325.06	$325.06
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-74.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-74.00	$74.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-74.00	$148.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-86.93	$222.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$308.93	$308.93
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-71.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-71.00	$71.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-71.00	$142.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-83.06	$213.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$296.06	$296.06
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-67.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-67.00	$67.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-67.00	$134.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-68.86	$201.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$269.86	$269.86
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-63.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-63.00	$63.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-63.00	$126.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-63.43	$189.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$252.43	$252.43
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-58.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-58.00	$58.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-58.00	$116.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-59.74	$174.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$233.74	$233.74
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-54.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-54.00	$54.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-54.00	$108.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-54.42	$162.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES LLC	$216.42	$216.42
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-50.09	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-50.09	$50.09
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-50.09	$100.18
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-50.12	$150.27
07/06/2012	BILL	TUFFY RANCH PROPERTIES LLC	$200.39	$200.39
11/03/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1671	$-92.76	$0.00
10/04/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1658	$-46.38	$92.76
08/03/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1632	$-46.41	$139.14
07/06/2011	BILL	MCCROSKY BROTHERS	$185.55	$185.55
02/16/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1561	$-42.95	$0.00
12/22/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1525	$-42.95	$42.95
10/05/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1488	$-42.95	$85.90
08/03/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1457	$-42.95	$128.85
07/08/2010	BILL	MCCROSKY BROTHERS	$171.80	$171.80
03/01/2010	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 94-24 NUM: 141	$-58.93	$0.00
12/30/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1340	$-58.93	$58.93
10/05/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1298	$-58.93	$117.86
08/17/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1274	$-58.94	$176.79
07/09/2009	BILL	MCCROSKY BROTHERS	$235.73	$235.73
12/30/2008	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1154	$-67.68	$0.00
10/03/2008	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 31-5 NUM: 1112	$-33.84	$67.68
08/06/2008	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1085	$-33.87	$101.52
07/10/2008	BILL	MCCROSKY BROTHERS	$135.39	$135.39
12/27/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 988	$-62.68	$0.00
09/28/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 931	$-31.34	$62.68
08/09/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 916	$-31.34	$94.02
07/05/2007	BILL	MCCROSKY BROTHERS	$125.36	$125.36
12/27/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 803	$-58.02	$0.00
10/11/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 771	$-29.01	$58.02
08/22/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 749	$-29.03	$87.03
07/11/2006	BILL	MCCROSKY BROTHERS	$116.06	$116.06
12/20/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 636	$-53.98	$0.00
09/08/2005	PAYMENT	MCCROSKY, LINDA & HOWARD CHECK BANK: 31-5 NUM: 6245	$-26.99	$53.98
08/10/2005	PAYMENT	MCCROSKY, H & L CHECK BANK: 31-5 NUM: 6225	$-26.99	$80.97
07/15/2005	BILL	MCCROSKY BROTHERS	$107.96	$107.96