Tax Account 006-301-07

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Owners

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

Account Summary

Account ID	006-301-07
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$192.00
Currently Due	$96.00

Account ID

006-301-07

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$192.00

Currently Due

$96.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.79
Total	$397.79
Paid	$205.79
Balance	$192.00
Due	$96.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.79

Total

$397.79

Paid

$205.79

Balance

$192.00

Due

$96.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$109.79	$0.00	$109.79	$109.79	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$96.00
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.79	$0.00	$397.79	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$397.79	$0.00	$397.79	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$397.79	$0.00	$397.79	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$390.72	$0.00	$390.72	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$390.72	$0.00	$390.72	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$372.60	$0.00	$372.60	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$372.60	$0.00	$372.60	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$362.60	$0.00	$362.60	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$362.60	$0.00	$362.60	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$349.68	$0.00	$349.68	$0.00	$0.00	2.9485	7.0

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	$-96.00	$192.00
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-109.79	$288.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$397.79	$397.79
03/07/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1098	$-96.00	$0.00
01/10/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1096	$-96.00	$96.00
10/04/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1093	$-96.00	$192.00
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-109.79	$288.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$397.79	$397.79
03/13/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1088	$-96.00	$0.00
01/09/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1087	$-96.00	$96.00
10/10/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1083	$-96.00	$192.00
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-109.79	$288.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$397.79	$397.79
03/14/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1070	$-96.00	$0.00
01/12/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1068	$-96.00	$96.00
10/13/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1064	$-96.00	$192.00
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-109.79	$288.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$397.79	$397.79
03/03/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1051	$-95.00	$0.00
01/11/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1048	$-95.00	$95.00
12/08/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1041	$-95.00	$190.00
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-105.72	$285.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$390.72	$390.72
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-390.72	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$390.72	$390.72
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-90.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-90.00	$90.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-90.00	$180.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-102.60	$270.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$372.60	$372.60
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-90.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-90.00	$90.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-90.00	$180.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-102.60	$270.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$372.60	$372.60
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-90.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-90.00	$90.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-90.00	$180.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-92.60	$270.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$362.60	$362.60
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-90.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-90.00	$90.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-90.00	$180.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-92.60	$270.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$362.60	$362.60
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-87.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-87.00	$87.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-87.00	$174.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-88.68	$261.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$349.68	$349.68
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-80.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-80.00	$80.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-80.00	$160.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-83.77	$240.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$323.77	$323.77
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-74.94	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-74.94	$74.94
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-74.94	$149.88
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-74.97	$224.82
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$299.79	$299.79
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-69.39	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-69.39	$69.39
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-69.39	$138.78
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-69.42	$208.17
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$277.59	$277.59
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-64.25	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-64.25	$64.25
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-64.25	$128.50
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-64.27	$192.75
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$257.02	$257.02
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-59.49	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-59.49	$59.49
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-59.49	$118.98
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-59.50	$178.47
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$237.97	$237.97
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-55.24	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-55.24	$55.24
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-55.24	$110.48
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-55.25	$165.72
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$220.97	$220.97
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-51.15	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-51.15	$51.15
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-51.15	$102.30
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-51.15	$153.45
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$204.60	$204.60
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-47.35	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-47.35	$47.35
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-47.35	$94.70
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-47.38	$142.05
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$189.43	$189.43
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-44.05	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-44.05	$44.05
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-44.05	$88.10
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-44.05	$132.15
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$176.20	$176.20
10/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 448	$-41.79	$0.00
10/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 449	$-83.58	$41.79
08/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 430	$-41.80	$125.37
07/07/2004	BILL	MCCROSKY, SHIRLEY	$167.17	$167.17
12/30/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 355	$-83.58	$0.00
10/07/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 25-80/440 NUM: 122	$-41.79	$83.58
08/18/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 25-80/440 NUM: 119	$-41.80	$125.37
07/09/2003	BILL	MCCROSKY, SHIRLEY	$167.17	$167.17
02/27/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 258	$-41.44	$0.00
12/30/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 235	$-41.44	$41.44
10/08/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 212	$-41.44	$82.88
08/20/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 194	$-41.45	$124.32
07/08/2002	BILL	MCCROSKY, SHIRLEY	$165.77	$165.77
12/10/2001	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 62-16/311 NUM: 1019	$-82.78	$0.00
10/02/2001	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-169/1212 NUM: 1208	$-41.39	$82.78
08/20/2001	PAYMENT	MCCROSKY, MAX CHECK BANK: 62-16/311 NUM: 1016	$-41.80	$124.17
07/10/2001	BILL	MCCROSKY, SHIRLEY	$165.97	$165.97
08/16/2000	PAYMENT	MCCROSKY, MAX 0R SHIRLEY CHECK BANK: 94-169/1212 NUM: 106	$-179.53	$0.00
07/11/2000	BILL	MCCROSKY, SHIRLEY	$179.53	$179.53
12/29/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 709	$-89.16	$0.00
10/06/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 680	$-44.58	$89.16
08/19/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 661	$-45.00	$133.74
07/13/1999	BILL	MCCROSKY, SHIRLEY	$178.74	$178.74
01/05/1999	PAYMENT	MCCROSKY, MAX CHECK	$-88.34	$0.00
10/05/1998	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK	$-44.17	$88.34
08/17/1998	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK	$-44.58	$132.51
07/14/1998	BILL	MCCROSKY, SHIRLEY	$177.09	$177.09
11/12/1997	PAYMENT	MCCROSKY CONSTRUCTION & MINING CHECK	$-130.32	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.71	$130.32
07/29/1997	PAYMENT	MCCROSKY CONST & MINING CHECK	$-43.19	$128.61
07/14/1997	BILL	MCCROSKY, SHIRLEY	$171.80	$171.80
03/04/1997	PAYMENT	MCCROSKY CONSTRUCTION & MINING	$-42.57	$0.00
12/30/1996	PAYMENT	MCCROSKY CONSTRUCTION & MINING	$-42.57	$42.57
09/24/1996	PAYMENT	MCCROSKY CONSTRUCTION	$-42.57	$85.14
08/13/1996	PAYMENT	MCCROSKY CONST & MINING	$-42.84	$127.71
07/15/1996	BILL	MCCROSKY, SHIRLEY	$170.55	$170.55