Tax Account 012-170-08

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Owners

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

Account Summary

Account ID	012-170-08
Account Type	Real Estate
Location	0 PANACA
Balance	$198.00
Currently Due	$99.00

Account ID

012-170-08

Account Type

Real Estate

Location

0
PANACA

Balance

$198.00

Currently Due

$99.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.89
Total	$406.89
Paid	$208.89
Balance	$198.00
Due	$99.00
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

$406.89

Total

$406.89

Paid

$208.89

Balance

$198.00

Due

$99.00

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	$109.89	$0.00	$109.89	$109.89	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$99.00
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.89	$0.00	$406.89	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$406.89	$0.00	$406.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$406.89	$0.00	$406.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$402.52	$0.00	$402.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$402.52	$0.00	$402.52	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$402.52	$0.00	$402.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$402.52	$0.00	$402.52	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$392.52	$0.00	$392.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$392.52	$0.00	$392.52	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$392.52	$0.00	$392.52	$0.00	$0.00	2.7485	9.0

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	$-99.00	$198.00
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-109.89	$297.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$406.89	$406.89
03/07/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1098	$-99.00	$0.00
01/10/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1096	$-99.00	$99.00
10/04/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1093	$-99.00	$198.00
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-109.89	$297.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$406.89	$406.89
03/13/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1088	$-99.00	$0.00
01/09/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1087	$-99.00	$99.00
10/10/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1083	$-99.00	$198.00
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-109.89	$297.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$406.89	$406.89
03/14/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1070	$-99.00	$0.00
01/12/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1068	$-99.00	$99.00
10/13/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1064	$-99.00	$198.00
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-109.89	$297.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$406.89	$406.89
03/03/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1051	$-98.00	$0.00
01/11/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1048	$-98.00	$98.00
12/08/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1041	$-98.00	$196.00
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-108.52	$294.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$402.52	$402.52
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-402.52	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$402.52	$402.52
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-98.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-98.00	$98.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-98.00	$196.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-108.52	$294.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$402.52	$402.52
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-98.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-98.00	$98.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-98.00	$196.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-108.52	$294.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$402.52	$402.52
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-98.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-98.00	$98.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-98.00	$196.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-98.52	$294.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$392.52	$392.52
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-98.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-98.00	$98.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-98.00	$196.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-98.52	$294.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$392.52	$392.52
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-98.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-98.00	$98.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-98.00	$196.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-98.52	$294.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$392.52	$392.52
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-96.00	$0.00
01/14/2014	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15069	$-96.00	$96.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-96.00	$192.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-99.20	$288.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$387.20	$387.20
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-89.62	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-89.62	$89.62
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-89.62	$179.24
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-89.65	$268.86
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$358.51	$358.51
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-82.98	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-82.98	$82.98
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-82.98	$165.96
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10732	$-83.00	$248.94
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$331.94	$331.94
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-76.83	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-76.83	$76.83
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-76.83	$153.66
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-76.85	$230.49
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$307.34	$307.34
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-71.14	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-71.14	$71.14
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-71.14	$142.28
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-71.14	$213.42
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$284.56	$284.56
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-66.05	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-66.05	$66.05
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-66.05	$132.10
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-66.06	$198.15
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$264.21	$264.21
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-61.16	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-61.16	$61.16
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-61.16	$122.32
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-61.17	$183.48
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$244.65	$244.65
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-53.01	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-53.01	$53.01
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-53.01	$106.02
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-53.04	$159.03
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$212.07	$212.07
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-51.98	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-51.98	$51.98
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-51.98	$103.96
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-51.98	$155.94
07/29/2005	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72 NUM: 4551	$-83.31	$207.92
07/15/2005	BILL	BRADSHAW, DARYL	$83.31	$291.23
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$207.92	$207.92
08/12/2004	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94/156/1242 NUM: 16503	$-217.86	$0.00
07/19/2004	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 4136	$-80.54	$217.86
07/07/2004	BILL	BRADSHAW, DARYL	$80.54	$298.40
07/07/2004	BILL	MCCROSKY BROTHERS	$217.86	$217.86
03/12/2004	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1146	$-58.97	$0.00
01/06/2004	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 1217008 NUM: 58.97	$-58.97	$58.97
08/20/2003	PAYMENT	MCCROSKU BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 16159	$-117.95	$117.94
08/18/2003	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 3696	$-80.54	$235.89
07/09/2003	BILL	BRADSHAW, DARYL	$80.54	$316.43
07/09/2003	BILL	MCCROSKY BROTHERS	$235.89	$235.89
03/20/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1210 NUM: 15905	$-60.79	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.34	$60.79
01/28/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 15826	$-125.09	$58.45
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.85	$183.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.34	$177.69
09/03/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14581	$-58.46	$175.35
07/23/2002	PAYMENT	BRADSHAW, DARYL & DIANE CHECK BANK: 94-72 NUM: 3180	$-94.59	$233.81
07/08/2002	BILL	BRADSHAW, DARYL	$94.59	$328.40
07/08/2002	BILL	MCCROSKY BROTHERS	$233.81	$233.81
03/25/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14318	$-55.26	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.13	$55.26
01/10/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14210	$-53.13	$53.13
10/12/2001	PAYMENT	MCCROSKY BROS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14074	$-108.69	$106.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.14	$214.95
08/17/2001	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 2740	$-94.69	$212.81
07/10/2001	BILL	BRADSHAW, DARYL	$94.69	$307.50
07/10/2001	BILL	MCCROSKY BROTHERS	$212.81	$212.81
03/05/2001	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13744	$-45.53	$0.00
01/04/2001	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13645	$-92.88	$45.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$138.41
08/23/2000	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13413	$-45.83	$136.59
08/21/2000	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 2232	$-93.48	$182.42
07/11/2000	BILL	BRADSHAW, DARYL	$93.48	$275.90
07/11/2000	BILL	MCCROSKY BROTHERS	$182.42	$182.42
11/23/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 1137	$-90.64	$0.00
10/11/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12835	$-45.32	$90.64
08/23/1999	PAYMENT	MCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12729	$-45.62	$135.96
08/16/1999	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 1702	$-87.01	$181.58
07/13/1999	BILL	BRADSHAW, DARYL	$87.01	$268.59
07/13/1999	BILL	MCCROSKY BROTHERS	$181.58	$181.58
03/02/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-30.20	$0.00
01/05/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-30.20	$30.20
10/13/1998	PAYMENT	MCCROSKY BROS Y SERVICE CHECK	$-30.20	$60.40
09/09/1998	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-31.71	$90.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.22	$122.31
08/12/1998	PAYMENT	BRADSHAW, DARYL B. CHECK	$-92.62	$121.09
07/14/1998	BILL	BRADSHAW, DARYL	$92.62	$213.71
07/14/1998	BILL	MCCROSKY BROTHERS	$121.09	$121.09
03/11/1998	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-29.23	$0.00
01/09/1998	PAYMENT	MCCROSKY BROS Y SERVICE CREDIT: B	$-29.23	$29.23
10/08/1997	PAYMENT	MCCROSKY BROS Y SERVICE CHECK	$-29.23	$58.46
08/14/1997	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-29.49	$87.69
07/14/1997	BILL	MCCROSKY BROTHERS	$117.18	$117.18
03/04/1997	PAYMENT	MCCROSKY BROTHERS Y SERVICE	$-29.01	$0.00
01/10/1997	PAYMENT	MCCROSKY BROS Y SERVICE	$-29.01	$29.01
10/09/1996	PAYMENT	MCCROSKY BROS Y SERVICE	$-29.01	$58.02
08/28/1996	PAYMENT	MCCROSKY BROS Y SERVICE	$-29.27	$87.03
07/15/1996	BILL	MCCROSKY BROTHERS	$116.30	$116.30