Tax Account 006-261-38

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Owners

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

Account Summary

Account ID	006-261-38
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-38

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.20
Total	$49.20
Paid	$49.20
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

$49.20

Total

$49.20

Paid

$49.20

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	$49.20	$0.00	$49.20	$49.20	$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	$46.32	$0.00	$46.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$43.63	$0.00	$43.63	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$41.15	$0.00	$41.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$39.79	$0.00	$39.79	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$36.92	$0.00	$36.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$35.75	$0.00	$35.75	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$24.30	$0.00	$24.30	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$22.73	$0.00	$22.73	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$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
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-49.20	$0.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$49.20	$49.20
08/09/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1091	$-46.32	$0.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$46.32	$46.32
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-43.63	$0.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$43.63	$43.63
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-41.15	$0.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$41.15	$41.15
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-39.79	$0.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$39.79	$39.79
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-38.38	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$38.38	$38.38
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-36.92	$0.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$36.92	$36.92
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-35.75	$0.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$35.75	$35.75
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-24.30	$0.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$24.30	$24.30
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-22.73	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$22.73	$22.73
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-21.05	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$21.05	$21.05
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-19.49	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$19.49	$19.49
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-18.05	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$18.05	$18.05
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-18.05	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$18.05	$18.05
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-39.16	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$39.16	$39.16
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-41.63	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$41.63	$41.63
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-35.43	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$35.43	$35.43
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-33.48	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$33.48	$33.48
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-31.00	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$31.00	$31.00
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-29.35	$0.00
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$29.35	$29.35
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-27.85	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$27.85	$27.85
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-25.09	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$25.09	$25.09
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-25.30	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$25.30	$25.30
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-26.55	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$26.55	$26.55
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-27.50	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$27.50	$27.50
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-27.01	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$27.01	$27.01
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-26.19	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$26.19	$26.19
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-26.39	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$26.39	$26.39
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-24.90	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$24.90	$24.90