Tax Account 006-281-08

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-281-08
Account Type	Real Estate
Location	0 ROSE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-281-08

Account Type

Real Estate

Location

0
ROSE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.71
Total	$19.71
Paid	$19.71
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

$19.71

Total

$19.71

Paid

$19.71

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	$19.71	$0.00	$19.71	$19.71	$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	$19.01	$0.00	$19.01	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$18.34	$0.00	$18.34	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$17.84	$0.00	$17.84	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$18.13	$0.00	$18.13	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$18.79	$0.00	$18.79	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$19.51	$0.00	$19.51	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$9.54	$0.00	$9.54	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$8.94	$0.00	$8.94	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.9660	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	$-19.71	$0.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$19.71	$19.71
08/15/2023	PAYMENT	B BAR D, LLC CHECK 2258	$-19.01	$0.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$19.01	$19.01
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-18.34	$0.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$18.34	$18.34
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-17.84	$0.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$17.84	$17.84
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-18.13	$0.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$18.13	$18.13
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-18.79	$0.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$18.79	$18.79
08/24/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1155	$-19.51	$0.00
07/03/2018	BILL	BLUE MTN RANCHES OF NV, LLC	$19.51	$19.51
08/31/2017	PAYMENT	BLUE MTN RANCHES OF NV LLC CHECK NUM: 1062	$-20.01	$0.00
07/03/2017	BILL	BLUE MTN RANCHES OF NV, LLC	$20.01	$20.01
08/22/2016	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1000	$-9.54	$0.00
07/01/2016	BILL	BLUE MTN RANCHES OF NV, LLC	$9.54	$9.54
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-8.94	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$8.94	$8.94
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-8.28	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$8.28	$8.28
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-10.10	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$10.10	$10.10
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-9.90	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$9.90	$9.90
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-9.57	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$9.57	$9.57
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-28.11	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$28.11	$28.11
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-26.03	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$26.03	$26.03
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-22.15	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$22.15	$22.15
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-20.75	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$20.75	$20.75
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-19.21	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$19.21	$19.21
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-18.88	$0.00
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$18.88	$18.88
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-19.07	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$19.07	$19.07
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-18.25	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$18.25	$18.25
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-18.22	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$18.22	$18.22
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-19.33	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$19.33	$19.33
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-19.41	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$19.41	$19.41
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-18.81	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$18.81	$18.81
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-17.87	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$17.87	$17.87
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-17.41	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$17.41	$17.41
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-16.53	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$16.53	$16.53