Tax Account 006-261-36

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Owners

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

Account Summary

Account ID	006-261-36
Account Type	Real Estate
Location	0 URSINE
Balance	$124.00
Currently Due	$62.00

Account ID

006-261-36

Account Type

Real Estate

Location

0
URSINE

Balance

$124.00

Currently Due

$62.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.95
Total	$259.95
Paid	$135.95
Balance	$124.00
Due	$62.00
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

$259.95

Total

$259.95

Paid

$135.95

Balance

$124.00

Due

$62.00

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	$73.95	$0.00	$73.95	$73.95	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Due	$62.00	$0.00	$62.00	$0.00	$62.00
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$124.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.95	$0.00	$259.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$259.95	$0.00	$259.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$259.95	$0.00	$259.95	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$262.47	$0.00	$262.47	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$262.47	$0.00	$262.47	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$262.47	$0.00	$262.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$262.47	$0.00	$262.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$252.47	$0.00	$252.47	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$252.47	$0.00	$252.47	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$252.47	$0.00	$252.47	$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	$-62.00	$124.00
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-73.95	$186.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$259.95	$259.95
03/07/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1098	$-28.15	$0.00
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-231.80	$28.15
07/13/2023	BILL	NEVADA RANCHES, LLC	$259.95	$259.95
03/13/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1088	$-62.00	$0.00
01/09/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1087	$-62.00	$62.00
10/10/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1083	$-62.00	$124.00
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-73.95	$186.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$259.95	$259.95
03/14/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1070	$-62.00	$0.00
01/12/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1068	$-62.00	$62.00
10/13/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1064	$-62.00	$124.00
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-73.95	$186.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$259.95	$259.95
03/03/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1051	$-63.00	$0.00
01/11/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1048	$-63.00	$63.00
12/08/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1041	$-63.00	$126.00
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-73.47	$189.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$262.47	$262.47
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-262.47	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$262.47	$262.47
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-63.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-63.00	$63.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-63.00	$126.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-73.47	$189.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$262.47	$262.47
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-63.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-63.00	$63.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-63.00	$126.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-73.47	$189.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$262.47	$262.47
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-63.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-63.00	$63.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-63.00	$126.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-63.47	$189.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$252.47	$252.47
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	$-63.47	$189.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$252.47	$252.47
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-63.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-63.00	$63.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-63.00	$126.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-63.47	$189.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$252.47	$252.47
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-63.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-63.00	$63.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-63.00	$126.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-63.47	$189.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$252.47	$252.47
09/19/2012	PAYMENT	TUFFY RANCH PROPERTIES, LLC CASH	$-202.59	$0.00
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-67.54	$202.59
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$270.13	$270.13
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-62.61	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-62.61	$62.61
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-62.61	$125.22
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-62.62	$187.83
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$250.45	$250.45
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-57.97	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-57.97	$57.97
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-57.97	$115.94
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-57.99	$173.91
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$231.90	$231.90
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-60.14	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-60.14	$60.14
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-60.14	$120.28
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-60.17	$180.42
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$240.59	$240.59
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-45.68	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-45.68	$45.68
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-45.68	$91.36
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-45.71	$137.04
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$182.75	$182.75
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-65.75	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-65.75	$65.75
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-65.75	$131.50
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-65.77	$197.25
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$263.02	$263.02
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-60.88	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-60.88	$60.88
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-60.88	$121.76
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-60.90	$182.64
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$243.54	$243.54
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-54.35	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-54.35	$54.35
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-54.35	$108.70
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-54.36	$163.05
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$217.41	$217.41
10/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 448	$-54.10	$0.00
10/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 449	$-108.20	$54.10
08/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 430	$-54.11	$162.30
07/07/2004	BILL	MCCROSKY BROTHERS	$216.41	$216.41
12/30/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 355	$-185.08	$0.00
10/07/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 25-80/440 NUM: 122	$-92.54	$185.08
08/18/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 25-80/440 NUM: 119	$-92.55	$277.62
07/09/2003	BILL	MCCROSKY BROTHERS	$370.17	$370.17
02/27/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 258	$-70.56	$0.00
12/30/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 235	$-70.56	$70.56
10/08/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 212	$-70.56	$141.12
08/20/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 194	$-70.56	$211.68
07/08/2002	BILL	MCCROSKY BROTHERS ET ALL.	$282.24	$282.24
12/10/2001	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 62-16/311 NUM: 1019	$-528.50	$0.00
10/02/2001	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-169/1212 NUM: 1208	$-264.25	$528.50
08/20/2001	PAYMENT	MCCROSKY, MAX CHECK BANK: 62-16/311 NUM: 1016	$-264.52	$792.75
07/10/2001	BILL	MCCROSKY BROTHERS ET ALL.	$1,057.27	$1,057.27
12/19/2000	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-169/1212 NUM: 1093	$-504.90	$0.00
10/02/2000	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-169/1212 NUM: 1058	$-252.45	$504.90
08/16/2000	PAYMENT	MCCROSKY, MAX 0R SHIRLEY CHECK BANK: 94-169/1212 NUM: 106	$-252.75	$757.35
07/11/2000	BILL	MCCROSKY BROTHERS ET ALL.	$1,010.10	$1,010.10
11/22/1999	PAYMENT	MCCROSKY BROTHERS RANCH CHECK BANK: 31-5/1240 NUM: 1134	$-502.56	$0.00
10/04/1999	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 211	$-251.28	$502.56
08/18/1999	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 179	$-251.58	$753.84
07/13/1999	BILL	MCCROSKY BROTHERS ET ALL.	$1,005.42	$1,005.42
03/05/1999	PAYMENT	MCCROSKY CONSTRUCTION CHECK	$-238.65	$0.00
01/06/1999	PAYMENT	MCCROSKY CONSTRUCTION CHECK	$-238.65	$238.65
09/28/1998	PAYMENT	MCCROSKY CONSTRUCTION CHECK	$-238.65	$477.30
08/18/1998	PAYMENT	MCCROSKY CONST/BETINA MCCROSKY CHECK	$-239.00	$715.95
07/14/1998	BILL	MCCROSKY BROTHERS ET ALL.	$954.95	$954.95
03/03/1998	PAYMENT	MCCROSKY CONSTRUCTION CHECK	$-228.36	$0.00
01/20/1998	PAYMENT	MCCROSKY CONSTRUCTION CHECK	$-228.36	$228.36
09/24/1997	PAYMENT	MCCROSKY CONST/JODY MCCROSKY CHECK	$-228.36	$456.72
08/25/1997	PAYMENT	MCCROSKY CONSTRUCTION CHECK	$-228.50	$685.08
07/14/1997	BILL	MCCROSKY BROTHERS ET ALL.	$913.58	$913.58
03/04/1997	PAYMENT	MCCROSKY CONSTRUCTION & MINING	$-226.61	$0.00
12/30/1996	PAYMENT	MCCROSKY CONSTRUCTION & MINING	$-226.61	$226.61
09/24/1996	PAYMENT	MCCROSKY CONSTRUCTION	$-226.61	$453.22
08/13/1996	PAYMENT	MCCROSKY CONST & MINING	$-226.81	$679.83
07/15/1996	BILL	MCCROSKY BROTHERS ET ALL.	$906.64	$906.64