| 07/03/2025 | BILL | SSD RANCH LLC | $69.60 | $149.05 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.45 | $79.45 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.45 | $79.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $78.55 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $68.55 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.82 | $66.55 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.27 | $62.73 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.73 | $59.46 |
| 09/06/2024 | PAYMENT | LHUILLER VENTURES INC CHECK 9045 | $-12.93 | $56.73 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $69.66 |
| 07/05/2024 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 09/15/2023 | PAYMENT | LHUILLIER VENTURES INC CHECK 8969 | $-69.66 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.68 | $69.66 |
| 07/06/2023 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 04/19/2023 | PAYMENT | SSDDJ INC CHECK 1406 | $-84.22 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $84.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.69 | $81.72 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.02 | $77.03 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.35 | $73.01 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.68 | $69.66 |
| 07/07/2022 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 09/20/2021 | PAYMENT | LHUILLIER VENTURES INC CHECK NUM: 1541 | $-69.66 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.68 | $69.66 |
| 07/08/2021 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 04/13/2021 | PAYMENT | LLC, SSDDJ CREDIT: D BANK: OP INTERNET NUM: 033817 | $-84.22 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $84.22 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.69 | $81.72 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.02 | $77.03 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.35 | $73.01 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.68 | $69.66 |
| 07/10/2020 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 09/23/2019 | PAYMENT | SSDDJ LLC CHECK NUM: 9376 | $-69.66 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.68 | $69.66 |
| 07/08/2019 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 04/11/2019 | PAYMENT | LHUILLIER, JEAN CREDIT: D BANK: OP INTERNET NUM: 002260 | $-83.97 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $83.97 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.69 | $81.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.02 | $77.03 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.35 | $73.01 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.68 | $69.66 |
| 07/05/2018 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 12/11/2017 | PAYMENT | SSDDJ LLC CHECK NUM: 9327 | $-73.01 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.35 | $73.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.68 | $69.66 |
| 07/11/2017 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 01/17/2017 | PAYMENT | SSD RANCH LLC CHECK NUM: 5648514034 | $-73.01 | $0.00 |
| 01/17/2017 | AMENDMENT | remove penalty/paid timely..pb | $-4.02 | $73.01 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.02 | $77.03 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.35 | $73.01 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.68 | $69.66 |
| 07/07/2016 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 09/25/2015 | PAYMENT | LHUILLIER VENTURES INC CHECK NUM: 1173 | $-69.66 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.68 | $69.66 |
| 07/02/2015 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 09/08/2014 | PAYMENT | LUHUILLIER VENTURES INC CHECK NUM: 1324 | $-69.66 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.68 | $69.66 |
| 07/03/2014 | BILL | SSD RANCH LLC | $66.98 | $66.98 |
| 08/22/2013 | PAYMENT | LUCERO BEATRIZ/LHUILLIER JEAN CHECK NUM: 453 | $-84.88 | $0.00 |
| 07/02/2013 | BILL | SSD RANCH LLC | $84.88 | $84.88 |
| 08/22/2012 | PAYMENT | VILLANUEVA NORMAN Q CHECK NUM: 9050 | $-78.59 | $0.00 |
| 07/10/2012 | BILL | SSD RANCH LLC | $78.59 | $78.59 |
| 07/28/2011 | PAYMENT | NORMAN Q VILLANUEVA CHECK NUM: 8943 | $-77.49 | $0.00 |
| 07/11/2011 | BILL | SSD RANCH LLC | $77.49 | $77.49 |
| 08/04/2010 | PAYMENT | LUCERO BEATRIZ CHECK NUM: 1032 | $-74.69 | $0.00 |
| 07/09/2010 | BILL | SSD RANCH LLC | $74.69 | $74.69 |
| 07/29/2009 | PAYMENT | LUCERO, BEATRIZ/LHUILLIER, JEA CHECK BANK: 94 7074 NUM: 644 | $-101.88 | $0.00 |
| 07/10/2009 | BILL | SSD RANCH LLC | $101.88 | $101.88 |
| 08/15/2008 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94*7074 NUM: 1334 | $-104.62 | $0.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA JULIAN W | $104.62 | $104.62 |
| 08/20/2007 | PAYMENT | JULIANS RENTAL CHECK BANK: 94*7074 NUM: 1290 | $-98.87 | $0.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA JULIAN W | $98.87 | $98.87 |
| 08/16/2006 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2214 | $-93.00 | $0.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA JULIAN W | $93.00 | $93.00 |
| 08/05/2005 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189 | $-87.08 | $0.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA JULIAN W | $87.08 | $87.08 |
| 08/13/2004 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 1128 | $-82.56 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JULIAN W | $82.56 | $82.56 |
| 08/19/2003 | PAYMENT | JULIANS RENTAL & INVESTMENTS CREDIT: B BANK: 94F7074 NUM: 1045 | $-78.05 | $0.00 |
| 08/19/2003 | PAYMENT | MARCUERQUIAGA JULIAN & EDITH CHECK BANK: 94F7074 NUM: 2004 | $-139.03 | $78.05 |
| 07/18/2003 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $217.08 | $217.08 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-223.49 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $223.49 | $223.49 |
| 01/09/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781 | $-74.68 | $0.00 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-150.70 | $74.68 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $225.38 | $225.38 |
| 01/03/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624 | $-72.86 | $0.00 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-146.38 | $72.86 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $219.24 | $219.24 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-221.02 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $221.02 | $221.02 |
| 08/14/1998 | PAYMENT | JULIAN'S RENTALS & INVESTMENTS CHECK | $-218.09 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $218.09 | $218.09 |
| 08/14/1997 | PAYMENT | JULIAN'S RENTAL & INVESTMENT | $-223.79 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $223.79 | $223.79 |
| 08/19/1996 | PAYMENT | MARCUERQUIAGA JULIAN & EDITH | $-222.46 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $222.46 | $222.46 |
