Tax Account 012-170-38

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Owners

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

Account Summary

Account ID	012-170-38
Account Type	Real Estate
Location	0 PANACA
Balance	$196.00
Currently Due	$98.00

Account ID

012-170-38

Account Type

Real Estate

Location

0
PANACA

Balance

$196.00

Currently Due

$98.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.73
Total	$402.73
Paid	$206.73
Balance	$196.00
Due	$98.00
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

$402.73

Total

$402.73

Paid

$206.73

Balance

$196.00

Due

$98.00

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	$108.73	$0.00	$108.73	$108.73	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.73	$0.00	$402.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$402.73	$0.00	$402.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$402.73	$0.00	$402.73	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$398.41	$0.00	$398.41	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$398.41	$0.00	$398.41	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$398.41	$0.00	$398.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$398.41	$0.00	$398.41	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$388.41	$0.00	$388.41	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$388.41	$0.00	$388.41	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$388.41	$0.00	$388.41	$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	$-98.00	$196.00
08/22/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1102	$-108.73	$294.00
07/03/2024	BILL	NEVADA RANCHES, LLC	$402.73	$402.73
03/07/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1098	$-98.00	$0.00
01/10/2024	PAYMENT	NEVADA RANCHES, LLC CHECK 1096	$-98.00	$98.00
10/04/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1093	$-98.00	$196.00
08/21/2023	PAYMENT	NEVADA RANCHES, LLC CHECK 1092	$-108.73	$294.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$402.73	$402.73
03/13/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1088	$-98.00	$0.00
01/09/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1087	$-98.00	$98.00
10/10/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1083	$-98.00	$196.00
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-108.73	$294.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$402.73	$402.73
03/14/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1070	$-98.00	$0.00
01/12/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1068	$-98.00	$98.00
10/13/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1064	$-98.00	$196.00
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-108.73	$294.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$402.73	$402.73
03/03/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1051	$-97.00	$0.00
01/11/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1048	$-97.00	$97.00
12/08/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1041	$-97.00	$194.00
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-107.41	$291.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$398.41	$398.41
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-398.41	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$398.41	$398.41
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-97.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-97.00	$97.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-97.00	$194.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-107.41	$291.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$398.41	$398.41
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-97.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-97.00	$97.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-97.00	$194.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-107.41	$291.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$398.41	$398.41
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-97.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-97.00	$97.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-97.00	$194.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-97.41	$291.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$388.41	$388.41
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-97.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-97.00	$97.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-97.00	$194.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-97.41	$291.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$388.41	$388.41
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-97.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-97.00	$97.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-97.00	$194.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-97.41	$291.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$388.41	$388.41
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-45.00	$0.00
01/14/2014	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15069	$-143.00	$45.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-94.00	$188.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-96.64	$282.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$378.64	$378.64
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-87.64	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-87.64	$87.64
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-87.64	$175.28
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-87.66	$262.92
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$350.58	$350.58
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-81.15	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-81.15	$81.15
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-81.15	$162.30
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10732	$-81.17	$243.45
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$324.62	$324.62
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-75.14	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-75.14	$75.14
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-75.14	$150.28
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-75.15	$225.42
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$300.57	$300.57
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-69.57	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-69.57	$69.57
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-69.57	$139.14
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-69.60	$208.71
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$278.31	$278.31
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-64.60	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-64.60	$64.60
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-64.60	$129.20
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-64.61	$193.80
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$258.41	$258.41
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-59.82	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-59.82	$59.82
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-59.82	$119.64
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-59.82	$179.46
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$239.28	$239.28
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-51.85	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-51.85	$51.85
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-51.85	$103.70
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-51.88	$155.55
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$207.43	$207.43
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-50.84	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-50.84	$50.84
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-50.84	$101.68
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-50.84	$152.52
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$203.36	$203.36
08/12/2004	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94/156/1242 NUM: 16503	$-213.07	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$213.07	$213.07
03/12/2004	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1146	$-57.68	$0.00
01/06/2004	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 1217008 NUM: 58.97	$-57.68	$57.68
08/20/2003	PAYMENT	MCCROSKU BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 16159	$-115.36	$115.36
07/09/2003	BILL	MCCROSKY BROTHERS	$230.72	$230.72
03/20/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1210 NUM: 15905	$-59.46	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.29	$59.46
01/28/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 15826	$-122.35	$57.17
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.72	$179.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.29	$173.80
09/03/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14581	$-57.18	$171.51
07/08/2002	BILL	MCCROSKY BROTHERS	$228.69	$228.69
03/25/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14318	$-54.02	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.08	$54.02
01/10/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14210	$-51.94	$51.94
10/12/2001	PAYMENT	MCCROSKY BROS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14074	$-106.36	$103.88
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.09	$210.24
07/10/2001	BILL	MCCROSKY BROTHERS	$208.15	$208.15
03/05/2001	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13744	$-44.53	$0.00
01/04/2001	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13645	$-90.84	$44.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.78	$135.37
08/23/2000	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13413	$-44.83	$133.59
07/11/2000	BILL	MCCROSKY BROTHERS	$178.42	$178.42
11/23/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 1137	$-88.62	$0.00
10/11/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12835	$-44.31	$88.62
08/23/1999	PAYMENT	MCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12729	$-44.66	$132.93
07/13/1999	BILL	MCCROSKY BROTHERS	$177.59	$177.59
03/02/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-29.54	$0.00
01/05/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-29.54	$29.54
10/13/1998	PAYMENT	MCCROSKY BROS Y SERVICE CHECK	$-29.54	$59.08
09/09/1998	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-31.03	$88.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$119.65
07/14/1998	BILL	MCCROSKY BROTHERS	$118.46	$118.46
03/11/1998	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-28.59	$0.00
01/09/1998	PAYMENT	MCCROSKY BROS Y SERVICE CHECK	$-28.59	$28.59
10/08/1997	PAYMENT	MCCROSKY BROS Y SERVICE CHECK	$-28.59	$57.18
08/14/1997	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-28.84	$85.77
07/14/1997	BILL	MCCROSKY BROTHERS	$114.61	$114.61
03/04/1997	PAYMENT	MCCROSKY BROTHERS Y SERVICE	$-28.39	$0.00
01/10/1997	PAYMENT	MCCROSKY BROS Y SERVICE	$-28.39	$28.39
10/09/1996	PAYMENT	MCCROSKY BROS Y SERVICE	$-28.39	$56.78
08/28/1996	PAYMENT	MCCROSKY BROS Y SERVICE	$-28.58	$85.17
07/15/1996	BILL	MCCROSKY BROTHERS	$113.75	$113.75