Tax Account 02-0221-16

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Owners

SSD RANCH LLC
54 ALMENDRAL AVE
ATHERTON, CA 94027

Account Summary

Account ID	02-0221-16
Account Type	Real Estate
Location	DENIO
Balance	$51.04
Currently Due	$51.04

Account ID

02-0221-16

Account Type

Real Estate

Location

DENIO

Balance

$51.04

Currently Due

$51.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$51.04
Total	$51.04
Paid	$0.00
Balance	$51.04
Due	$51.04
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$51.04

Total

$51.04

Paid

$0.00

Balance

$51.04

Due

$51.04

Ad Valorem Tax Rate

2.6516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$51.04	$0.00	$51.04	$0.00	$51.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$51.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$51.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$49.12	$1.96	$51.08	$0.00	$0.00	2.5516	6.0
2023/2024 REAL ESTATE TAXES	$49.12	$10.17	$59.69	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$49.12	$13.31	$62.43	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$49.12	$1.96	$51.08	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$49.12	$13.31	$62.43	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$49.12	$7.01	$56.13	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$49.12	$13.06	$62.18	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$49.12	$4.42	$53.54	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$49.12	$4.42	$53.54	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$49.12	$6.65	$55.77	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$47.89	$1.92	$49.81	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SSD RANCH LLC	$51.04	$51.04
09/06/2024	PAYMENT	LHUILLER VENTURES INC CHECK 9045	$-72.47	$0.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.10	$72.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$72.37
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$70.41
07/05/2024	BILL	SSD RANCH LLC	$49.12	$70.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$21.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$21.09
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$20.99
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$25.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$15.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.74	$15.13
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$14.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$13.39
09/15/2023	PAYMENT	LHUILLIER VENTURES INC CHECK 8969	$-38.30	$12.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$51.08
07/06/2023	BILL	SSD RANCH LLC	$49.12	$49.12
04/19/2023	PAYMENT	SSDDJ INC CHECK 1406	$-62.43	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$62.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.44	$59.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.95	$56.49
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.46	$53.54
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.96	$51.08
07/07/2022	BILL	SSD RANCH LLC	$49.12	$49.12
09/20/2021	PAYMENT	LHUILLIER VENTURES INC CHECK NUM: 1541	$-51.08	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$51.08
07/08/2021	BILL	SSD RANCH LLC	$49.12	$49.12
04/13/2021	PAYMENT	LLC, SSDDJ CREDIT: D BANK: OP INTERNET NUM: 054617	$-62.43	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$62.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.44	$59.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.95	$56.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.46	$53.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.96	$51.08
07/10/2020	BILL	SSD RANCH LLC	$49.12	$49.12
04/28/2020	PAYMENT	LLC, SSDDJ CREDIT: D BANK: OP INTERNET NUM: 028537	$-19.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$19.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.99	$17.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.85	$16.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.71	$15.48
09/23/2019	PAYMENT	SSDDJ LLC CHECK NUM: 9376	$-36.31	$14.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$51.08
07/08/2019	BILL	SSD RANCH LLC	$49.12	$49.12
04/11/2019	PAYMENT	LHUILLIER, JEAN CREDIT: D BANK: OP INTERNET NUM: 006780	$-62.18	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$62.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.44	$59.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$56.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$53.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$51.08
07/05/2018	BILL	SSD RANCH LLC	$49.12	$49.12
12/11/2017	PAYMENT	SSDDJ LLC CHECK NUM: 9327	$-53.54	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.46	$53.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.96	$51.08
07/11/2017	BILL	SSD RANCH LLC	$49.12	$49.12
01/17/2017	PAYMENT	SSD RANCH LLC CHECK NUM: 5648514034	$-53.54	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-2.95	$53.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.95	$56.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.46	$53.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.96	$51.08
07/07/2016	BILL	SSD RANCH LLC	$49.12	$49.12
04/08/2016	PAYMENT	SSD RANCH LLC CHECK NUM: 5603506755	$-17.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$17.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.85	$14.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.73	$14.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$13.30
09/25/2015	PAYMENT	LHUILLIER VENTURES INC CHECK NUM: 1173	$-38.39	$12.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.08
07/02/2015	BILL	SSD RANCH LLC	$49.12	$49.12
09/08/2014	PAYMENT	LUHUILLIER VENTURES INC CHECK NUM: 1324	$-49.81	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$49.81
07/03/2014	BILL	SSD RANCH LLC	$47.89	$47.89
08/22/2013	PAYMENT	LUCERO BEATRIZ/LHUILLIER JEAN CHECK NUM: 454	$-2.48	$0.00
07/02/2013	BILL	SSD RANCH LLC	$2.48	$2.48
08/22/2012	PAYMENT	VILLANUEVA NORMAN Q CHECK NUM: 9052	$-2.29	$0.00
07/10/2012	BILL	SSD RANCH LLC	$2.29	$2.29
07/28/2011	PAYMENT	NORMAN Q VILLANUEVA CHECK NUM: 8943	$-2.13	$0.00
07/11/2011	BILL	SSD RANCH LLC	$2.13	$2.13
08/04/2010	PAYMENT	LUCERO BEATRIZ CHECK NUM: 1033	$-1.99	$0.00
07/09/2010	BILL	SSD RANCH LLC	$1.99	$1.99
07/29/2009	PAYMENT	LUCERO, BEATRIZ/LHUILLIER, JEA CHECK BANK: 94 7074 NUM: 645	$-1.88	$0.00
07/10/2009	BILL	SSD RANCH LLC	$1.88	$1.88
08/15/2008	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94*7074 NUM: 1334	$-1.75	$0.00
07/10/2008	BILL	MARCUERQUIAGA JULIAN W	$1.75	$1.75
08/20/2007	PAYMENT	JULIANS RENTAL CHECK BANK: 94*7074 NUM: 1290	$-1.65	$0.00
07/12/2007	BILL	MARCUERQUIAGA JULIAN W	$1.65	$1.65
08/16/2006	PAYMENT	MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2214	$-1.55	$0.00
07/06/2006	BILL	MARCUERQUIAGA JULIAN W	$1.55	$1.55
08/05/2005	PAYMENT	MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189	$-1.50	$0.00
07/18/2005	BILL	MARCUERQUIAGA JULIAN W	$1.50	$1.50
08/13/2004	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 1128	$-1.59	$0.00
07/06/2004	BILL	MARCUERQUIAGA JULIAN W	$1.59	$1.59

Tax Account 02-0221-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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