Tax Account 006-261-35

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Owners

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

Account Summary

Account ID	006-261-35
Account Type	Real Estate
Location	0 URSINE
Balance	$140.00
Currently Due	$70.00

Account ID

006-261-35

Account Type

Real Estate

Location

0
URSINE

Balance

$140.00

Currently Due

$70.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.70
Total	$290.70
Paid	$150.70
Balance	$140.00
Due	$70.00
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

$290.70

Total

$290.70

Paid

$150.70

Balance

$140.00

Due

$70.00

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	$80.70	$0.00	$80.70	$80.70	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$70.00
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.70	$0.00	$290.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$290.70	$0.00	$290.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$290.70	$0.00	$290.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$293.54	$0.00	$293.54	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$293.54	$0.00	$293.54	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$293.54	$0.00	$293.54	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$293.54	$0.00	$293.54	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$283.54	$0.00	$283.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$283.54	$0.00	$283.54	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$283.54	$0.00	$283.54	$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	$-70.00	$140.00
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-80.70	$210.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$290.70	$290.70
03/07/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1098	$-70.00	$0.00
01/10/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1096	$-70.00	$70.00
10/04/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1093	$-70.00	$140.00
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-80.70	$210.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$290.70	$290.70
03/13/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1088	$-70.00	$0.00
01/09/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1087	$-70.00	$70.00
10/10/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1083	$-70.00	$140.00
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-80.70	$210.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$290.70	$290.70
03/14/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1070	$-70.00	$0.00
01/12/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1068	$-70.00	$70.00
10/13/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1064	$-70.00	$140.00
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-80.70	$210.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$290.70	$290.70
03/03/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1051	$-70.00	$0.00
01/11/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1048	$-70.00	$70.00
12/08/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1041	$-70.00	$140.00
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-83.54	$210.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$293.54	$293.54
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-293.54	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$293.54	$293.54
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-70.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-70.00	$70.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-70.00	$140.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-83.54	$210.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$293.54	$293.54
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-70.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-70.00	$70.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-70.00	$140.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-83.54	$210.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$293.54	$293.54
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-70.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-70.00	$70.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-70.00	$140.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-73.54	$210.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$283.54	$283.54
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-70.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-70.00	$70.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-70.00	$140.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-73.54	$210.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$283.54	$283.54
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-70.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-70.00	$70.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-70.00	$140.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-73.54	$210.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$283.54	$283.54
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-70.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-70.00	$70.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-70.00	$140.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-73.54	$210.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$283.54	$283.54
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-70.88	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-70.88	$70.88
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-70.88	$141.76
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-70.90	$212.64
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$283.54	$283.54
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-70.88	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-70.88	$70.88
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-70.88	$141.76
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-70.90	$212.64
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$283.54	$283.54
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-70.88	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-70.88	$70.88
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-70.88	$141.76
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-70.90	$212.64
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$283.54	$283.54
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-73.56	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-73.56	$73.56
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-73.56	$147.12
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-73.58	$220.68
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$294.26	$294.26
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-62.61	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-62.61	$62.61
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-62.61	$125.22
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-62.61	$187.83
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$250.44	$250.44
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-73.78	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-73.78	$73.78
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-73.78	$147.56
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-73.78	$221.34
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$295.12	$295.12
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-68.31	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-68.31	$68.31
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-68.31	$136.62
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-68.33	$204.93
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$273.26	$273.26