Tax Account 006-251-03

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Owners

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

Account Summary

Account ID	006-251-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.18
Total	$49.18
Paid	$49.18
Balance	$0.00
Due	$0.00
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

$49.18

Total

$49.18

Paid

$49.18

Balance

$0.00

Due

$0.00

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	$49.18	$0.00	$49.18	$49.18	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.29	$0.00	$46.29	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$43.60	$0.00	$43.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$39.76	$0.00	$39.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$38.35	$0.00	$38.35	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$36.89	$0.00	$36.89	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$35.72	$0.00	$35.72	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$24.27	$0.00	$24.27	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$21.02	$0.00	$21.02	$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
08/07/2024	PAYMENT	B BAR D, LLC CHECK 2515	$-49.18	$0.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$49.18	$49.18
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2255	$-46.29	$0.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$46.29	$46.29
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6152	$-43.60	$0.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$43.60	$43.60
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6006	$-41.12	$0.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$41.12	$41.12
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2095	$-39.76	$0.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$39.76	$39.76
07/25/2019	PAYMENT	B BAR D, LLC CHECK NUM: 1812	$-38.35	$0.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$38.35	$38.35
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1678	$-36.89	$0.00
07/03/2018	BILL	BLUE MTN RANCHES OF NV, LLC	$36.89	$36.89
08/14/2017	PAYMENT	B BAR D LLC CHECK NUM: 1520	$-35.72	$0.00
07/03/2017	BILL	BLUE MTN RANCHES OF NV, LLC	$35.72	$35.72
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6132	$-24.27	$0.00
07/01/2016	BILL	BLUE MTN RANCHES OF NV, LLC	$24.27	$24.27
08/17/2015	PAYMENT	8 MILE FARMS CHECK NUM: 4469	$-22.70	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$22.70	$22.70
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-21.02	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$21.02	$21.02
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-19.46	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$19.46	$19.46
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-18.02	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$18.02	$18.02
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-17.96	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$17.96	$17.96
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-39.93	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$39.93	$39.93
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-36.97	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$36.97	$36.97
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-31.46	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$31.46	$31.46
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-29.13	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$29.13	$29.13
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-27.73	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$27.73	$27.73
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-26.96	$0.00
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$26.96	$26.96
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-25.72	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$25.72	$25.72
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-22.79	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$22.79	$22.79
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-23.86	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$23.86	$23.86
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-23.57	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$23.57	$23.57
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-23.13	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$23.13	$23.13
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-21.84	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$21.84	$21.84
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-21.29	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$21.29	$21.29
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-21.68	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$21.68	$21.68
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-20.48	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$20.48	$20.48