Tax Account 006-281-15

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Owners

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

Account Summary

Account ID	006-281-15
Account Type	Real Estate
Location	0 ROSE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-281-15

Account Type

Real Estate

Location

0
ROSE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.05
Total	$388.05
Paid	$388.05
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

$388.05

Total

$388.05

Paid

$388.05

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	$106.05	$0.00	$106.05	$106.05	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.03	$0.00	$360.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$268.17	$0.00	$268.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$249.06	$0.00	$249.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$238.54	$0.00	$238.54	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$227.67	$0.00	$227.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$204.65	$0.00	$204.65	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$196.28	$0.00	$196.28	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$175.75	$0.00	$175.75	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$164.41	$0.00	$164.41	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$152.24	$0.00	$152.24	$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
08/07/2024	PAYMENT	B BAR D, LLC CHECK 2515	$-388.05	$0.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$388.05	$388.05
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2255	$-360.03	$0.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$360.03	$360.03
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6152	$-268.17	$0.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$268.17	$268.17
09/30/2021	PAYMENT	B BAR D, LLC CHECK NUM: 6023	$-177.00	$0.00
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6006	$-72.06	$177.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$249.06	$249.06
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2095	$-238.54	$0.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$238.54	$238.54
07/25/2019	PAYMENT	B BAR D, LLC CHECK NUM: 1812	$-227.67	$0.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$227.67	$227.67
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1678	$-204.65	$0.00
07/03/2018	BILL	BLUE MTN RANCHES OF NV, LLC	$204.65	$204.65
08/14/2017	PAYMENT	B BAR D LLC CHECK NUM: 1520	$-196.28	$0.00
07/03/2017	BILL	BLUE MTN RANCHES OF NV, LLC	$196.28	$196.28
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6132	$-175.75	$0.00
07/01/2016	BILL	BLUE MTN RANCHES OF NV, LLC	$175.75	$175.75
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4465	$-164.41	$0.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$164.41	$164.41
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-38.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-38.00	$38.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-38.00	$76.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-38.24	$114.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$152.24	$152.24
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-35.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-35.00	$35.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-35.00	$70.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-35.96	$105.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$140.96	$140.96
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-32.63	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-32.63	$32.63
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-32.63	$65.26
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-32.63	$97.89
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$130.52	$130.52
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-32.48	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-32.48	$32.48
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-32.48	$64.96
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-32.49	$97.44
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$129.93	$129.93
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-91.32	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-91.32	$91.32
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-91.32	$182.64
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-91.32	$273.96
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$365.28	$365.28
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-89.53	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-89.53	$89.53
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-89.53	$179.06
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-89.54	$268.59
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$358.13	$358.13
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-76.20	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-76.20	$76.20
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-76.20	$152.40
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-76.21	$228.60
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$304.81	$304.81
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-95.01	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-95.01	$95.01
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-95.01	$190.02
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-95.04	$285.03
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$380.07	$380.07
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-87.98	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-87.98	$87.98
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-87.98	$175.96
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-87.98	$263.94
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$351.92	$351.92
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-81.84	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-81.84	$81.84
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-81.84	$163.68
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-81.85	$245.52
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$327.37	$327.37
08/17/2004	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124	$-531.69	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$531.69	$531.69
08/08/2003	PAYMENT	MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122	$-631.97	$0.00
07/09/2003	BILL	MCCROSKY BROTHERS	$631.97	$631.97
08/07/2002	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120	$-579.54	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$579.54	$579.54
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-565.06	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$565.06	$565.06
08/16/2000	PAYMENT	MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113	$-2,625.61	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$2,625.61	$2,625.61
08/09/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112	$-2,607.63	$0.00
07/13/1999	BILL	MCCROSKY BROTHERS	$2,607.63	$2,607.63
08/04/1998	PAYMENT	MCCROSKY BROS RANCH CHECK	$-1,864.17	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$1,864.17	$1,864.17
01/05/1998	PAYMENT	MCCROSKY BROTHERS CHECK	$-446.62	$0.00
08/21/1997	PAYMENT	MCCROSKY BROS, RANCH CHECK	$-446.89	$446.62
07/14/1997	BILL	MCCROSKY BROTHERS	$893.51	$893.51
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-1,307.96	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$1,307.96	$1,307.96