Tax Account 006-281-13

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Owners

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

Account Summary

Account ID	006-281-13
Account Type	Real Estate
Location	0 ROSE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-281-13

Account Type

Real Estate

Location

0
ROSE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.18
Total	$12.18
Paid	$12.18
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

$12.18

Total

$12.18

Paid

$12.18

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	$12.18	$0.00	$12.18	$12.18	$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	$12.02	$0.00	$12.02	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$11.87	$0.00	$11.87	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$11.75	$0.00	$11.75	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$11.98	$0.00	$11.98	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$12.13	$0.00	$12.13	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$1.92	$0.00	$1.92	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$1.85	$0.00	$1.85	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$1.68	$0.00	$1.68	$0.00	$0.00	2.9563	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
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-12.18	$0.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$12.18	$12.18
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-12.02	$0.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$12.02	$12.02
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-11.87	$0.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$11.87	$11.87
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-11.75	$0.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$11.75	$11.75
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-11.83	$0.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$11.83	$11.83
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-11.98	$0.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$11.98	$11.98
08/24/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1155	$-12.13	$0.00
07/03/2018	BILL	BLUE MTN RANCHES OF NV, LLC	$12.13	$12.13
08/31/2017	PAYMENT	BLUE MTN RANCHES OF NV LLC CHECK NUM: 1062	$-12.04	$0.00
07/03/2017	BILL	BLUE MTN RANCHES OF NV, LLC	$12.04	$12.04
08/22/2016	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1000	$-1.92	$0.00
07/01/2016	BILL	BLUE MTN RANCHES OF NV, LLC	$1.92	$1.92
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-1.85	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$1.85	$1.85
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-1.68	$0.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$1.68	$1.68
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-1.56	$0.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$1.56	$1.56
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-1.43	$0.00
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$1.43	$1.43
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-1.33	$0.00
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$1.33	$1.33
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-1.23	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$1.23	$1.23
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-1.13	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$1.13	$1.13
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-0.95	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$0.95	$0.95
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-0.89	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$0.89	$0.89
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-0.82	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$0.82	$0.82
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-0.80	$0.00
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$0.80	$0.80
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-0.85	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$0.85	$0.85
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-0.98	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$0.98	$0.98
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-1.22	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$1.22	$1.22
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-1.26	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$1.26	$1.26
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-1.10	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$1.10	$1.10
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-1.03	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$1.03	$1.03
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-1.04	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$1.04	$1.04
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-1.02	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$1.02	$1.02
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-1.01	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$1.01	$1.01