Tax Account 006-301-32

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Owners

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

Account Summary

Account ID	006-301-32
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-32

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.95
Total	$1,521.95
Paid	$1,521.95
Balance	$0.00
Due	$0.00
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

$1,521.95

Total

$1,521.95

Paid

$1,521.95

Balance

$0.00

Due

$0.00

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	$390.95	$0.00	$390.95	$390.95	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.95	$0.00	$1,409.95	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$1,306.25	$0.00	$1,306.25	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$1,262.43	$0.00	$1,262.43	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$1,246.86	$0.00	$1,246.86	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$1,256.56	$0.00	$1,256.56	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$1,334.98	$0.00	$1,334.98	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$1,277.93	$0.00	$1,277.93	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$1,196.17	$0.00	$1,196.17	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$1,118.97	$0.00	$1,118.97	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$1,036.08	$0.00	$1,036.08	$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
08/07/2024	PAYMENT	B BAR D, LLC CHECK 2515	$-1,521.95	$0.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$1,521.95	$1,521.95
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2255	$-1,409.95	$0.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$1,409.95	$1,409.95
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6152	$-1,306.25	$0.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$1,306.25	$1,306.25
09/30/2021	PAYMENT	B BAR D, LLC CHECK NUM: 6023	$-939.00	$0.00
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6006	$-323.43	$939.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$1,262.43	$1,262.43
12/03/2020	PAYMENT	B BAR D, LLC CHECK NUM: 5946	$-927.00	$0.00
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2095	$-319.86	$927.00
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$1,246.86	$1,246.86
07/25/2019	PAYMENT	B BAR D, LLC CHECK NUM: 1812	$-1,256.56	$0.00
07/03/2019	BILL	BLUE MTN RANCHES OF NV, LLC	$1,256.56	$1,256.56
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1678	$-1,334.98	$0.00
07/03/2018	BILL	BLUE MTN RANCHES OF NV, LLC	$1,334.98	$1,334.98
08/14/2017	PAYMENT	B BAR D LLC CHECK NUM: 1520	$-1,277.93	$0.00
07/03/2017	BILL	BLUE MTN RANCHES OF NV, LLC	$1,277.93	$1,277.93
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6132	$-1,196.17	$0.00
07/01/2016	BILL	BLUE MTN RANCHES OF NV, LLC	$1,196.17	$1,196.17
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4465	$-1,118.97	$0.00
07/01/2015	BILL	TUFFY RANCH PROPERTIES LLC	$1,118.97	$1,118.97
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-259.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-259.00	$259.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-259.00	$518.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-259.08	$777.00
07/07/2014	BILL	TUFFY RANCH PROPERTIES LLC	$1,036.08	$1,036.08
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-246.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-246.00	$246.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-246.00	$492.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-247.36	$738.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES LLC	$985.36	$985.36
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-244.85	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-244.85	$244.85
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-244.85	$489.70
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-244.85	$734.55
07/06/2012	BILL	TUFFY RANCH PROPERTIES LLC	$979.40	$979.40
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-241.98	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-241.98	$241.98
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-241.98	$483.96
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732	$-241.99	$725.94
07/06/2011	BILL	TUFFY RANCH PROPERTIES LLC	$967.93	$967.93
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-239.69	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-239.69	$239.69
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-239.69	$479.38
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-239.70	$719.07
07/08/2010	BILL	TUFFY RANCH PROPERTIES LLC	$958.77	$958.77
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-221.93	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-221.93	$221.93
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-221.93	$443.86
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-221.95	$665.79
07/09/2009	BILL	TUFFY RANCH PROPERTIES LLC	$887.74	$887.74
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-206.06	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-206.06	$206.06
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-206.06	$412.12
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-206.09	$618.18
07/10/2008	BILL	TUFFY RANCH PROPERTIES LLC	$824.27	$824.27
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-198.54	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-198.54	$198.54
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-198.54	$397.08
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-198.57	$595.62
07/05/2007	BILL	TUFFY RANCH PROPERTIES LLC	$794.19	$794.19
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-189.04	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-189.04	$189.04
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-189.04	$378.08
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-189.06	$567.12
07/11/2006	BILL	TUFFY RANCH PROPERTIES LLC	$756.18	$756.18
08/08/2005	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 5241	$-744.28	$0.00
07/15/2005	BILL	KERRY HOLT FARMS LTD	$744.28	$744.28
03/28/2005	PAYMENT	KERRY HOLT FARMS LTD CHECK BANK: 31-5/1240 NUM: 5090	$-192.89	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.42	$192.89
12/10/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4664	$-185.47	$185.47
10/14/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240473 NUM: 1	$-185.47	$370.94
08/16/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4511	$-185.50	$556.41
07/07/2004	BILL	KERRY HOLT FARMS LTD	$741.91	$741.91
02/20/2004	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5 NUM: 4197	$-182.28	$0.00
01/09/2004	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4153	$-182.28	$182.28
10/13/2003	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4005	$-182.28	$364.56
08/15/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3899	$-182.30	$546.84
07/09/2003	BILL	KERRY HOLT FARMS LTD	$729.14	$729.14
02/24/2003	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3522	$-171.31	$0.00
01/09/2003	PAYMENT	KERRY HOTL HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3455	$-171.31	$171.31
10/07/2002	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3253	$-171.31	$342.62
08/09/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 3109	$-171.33	$513.93
07/08/2002	BILL	KERRY HOLT FARMS LTD	$685.26	$685.26
02/25/2002	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4610	$-184.41	$0.00
01/11/2002	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4558	$-184.41	$184.41
09/24/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2421	$-184.41	$368.82
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-184.83	$553.23
07/10/2001	BILL	KERRY HOLT FARMS LTD	$738.06	$738.06
02/21/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1938	$-190.13	$0.00
01/11/2001	PAYMENT	KERRY HOLT HAY CUBES CHECK BANK: 31-5/1240 NUM: 4521	$-190.13	$190.13
10/05/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4505	$-190.13	$380.26
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-190.41	$570.39
07/11/2000	BILL	KERRY HOLT FARMS LTD	$760.80	$760.80
03/07/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 4446	$-187.63	$0.00
01/03/2000	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4385	$-187.63	$187.63
10/04/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK BANK: 31-5/1240 NUM: 4354	$-187.63	$375.26
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-187.98	$562.89
07/13/1999	BILL	KERRY HOLT FARMS LTD	$750.87	$750.87
02/25/1999	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-137.23	$0.00
12/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-137.23	$137.23
09/28/1998	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK	$-137.23	$274.46
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-137.52	$411.69
07/14/1998	BILL	HOLT, KERRY FARMS LTD	$549.21	$549.21
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-691.51	$0.00
07/14/1997	BILL	HOLT, KERRY FARMS LTD	$691.51	$691.51
04/11/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-32.14	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.24	$32.14
01/24/1997	PAYMENT	COW COUNTY TITLE CHECK	$-710.59	$30.90
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.90	$741.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.17	$710.59
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.87	$693.42
07/15/1996	BILL	SMITH, ARDYTH G	$686.55	$686.55