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Tax Account 02-0221-17

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Owners

SSD RANCH LLC
54 ALMENDRAL AVE
ATHERTON, CA 94027

Account Summary

Account ID 02-0221-17
Account Type Real Estate
Location
DENIO
Balance $78.89
Currently Due $78.89

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $78.89
Total $78.89
Paid $0.00
Balance $78.89
Due $78.89
Ad Valorem Tax Rate 2.6516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$78.89$0.00$78.89$0.00$78.89
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$78.89
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$78.89
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$78.89

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$75.91$3.04$78.95$0.00$0.002.55166.0
2023/2024 REAL ESTATE TAXES$75.91$3.04$78.95$0.00$0.002.55166.0
2022/2023 SECURED TAXES$75.91$19.20$95.11$0.00$0.002.55166.0
2021/2022 SECURED TAXES$75.91$3.04$78.95$0.00$0.002.55166.0
2020/2021 SECURED TAXES$75.91$19.20$95.11$0.00$0.002.55166.0
2019/2020 SECURED TAXES$75.91$3.04$78.95$0.00$0.002.55166.0
2018/2019 SECURED TAXES$75.91$18.95$94.86$0.00$0.002.51116.0
2017/2018 SECURED TAXES$75.91$6.84$82.75$0.00$0.002.51116.0
2016/2017 SECURED TAXES$75.91$6.84$82.75$0.00$0.002.51116.0
2015/2016 SECURED TAXES$75.91$3.04$78.95$0.00$0.002.55166.0
2014/2015 SECURED TAXES$75.91$3.04$78.95$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLSSD RANCH LLC$78.89$78.89
09/06/2024PAYMENTLHUILLER VENTURES INC CHECK 9045$-78.95$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.04$78.95
07/05/2024BILLSSD RANCH LLC$75.91$75.91
09/15/2023PAYMENTLHUILLIER VENTURES INC CHECK 8969$-78.95$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.04$78.95
07/06/2023BILLSSD RANCH LLC$75.91$75.91
04/19/2023PAYMENTSSDDJ INC CHECK 1406$-95.11$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$95.11
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$5.31$92.61
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.55$87.30
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.80$82.75
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.04$78.95
07/07/2022BILLSSD RANCH LLC$75.91$75.91
09/20/2021PAYMENTLHUILLIER VENTURES INC CHECK NUM: 1541$-78.95$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.04$78.95
07/08/2021BILLSSD RANCH LLC$75.91$75.91
04/13/2021PAYMENTLLC, SSDDJ CREDIT: D BANK: OP INTERNET NUM: 075117$-95.11$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$95.11
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$5.31$92.61
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.55$87.30
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.80$82.75
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.04$78.95
07/10/2020BILLSSD RANCH LLC$75.91$75.91
09/23/2019PAYMENTSSDDJ LLC CHECK NUM: 9376$-78.95$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.04$78.95
07/08/2019BILLSSD RANCH LLC$75.91$75.91
04/11/2019PAYMENTLHUILLIER, JEAN CREDIT: D BANK: OP INTERNET NUM: 008764$-94.86$0.00
03/27/2019PENALTY1st year delq letters$2.25$94.86
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$5.31$92.61
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$4.55$87.30
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.80$82.75
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.04$78.95
07/05/2018BILLSSD RANCH LLC$75.91$75.91
12/11/2017PAYMENTSSDDJ LLC CHECK NUM: 9327$-82.75$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.80$82.75
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.04$78.95
07/11/2017BILLSSD RANCH LLC$75.91$75.91
01/17/2017PAYMENTSSD RANCH LLC CHECK NUM: 5648514034$-82.75$0.00
01/17/2017AMENDMENTremove penalty/paid timely..pb$-4.55$82.75
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$4.55$87.30
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.80$82.75
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.04$78.95
07/07/2016BILLSSD RANCH LLC$75.91$75.91
09/25/2015PAYMENTLHUILLIER VENTURES INC CHECK NUM: 1173$-78.95$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.04$78.95
07/02/2015BILLSSD RANCH LLC$75.91$75.91
09/08/2014PAYMENTLUHUILLIER VENTURES INC CHECK NUM: 1324$-78.95$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.04$78.95
07/03/2014BILLSSD RANCH LLC$75.91$75.91
08/22/2013PAYMENTLUCERO BEATRIZ/LHUILLIER JEAN CHECK NUM: 455$-34.47$0.00
07/02/2013BILLSSD RANCH LLC$34.47$34.47
08/22/2012PAYMENTVILLANUEVA NORMAN Q CHECK NUM: 9053$-31.91$0.00
07/10/2012BILLSSD RANCH LLC$31.91$31.91
07/28/2011PAYMENTNORMAN Q VILLANUEVA CHECK NUM: 8943$-29.56$0.00
07/11/2011BILLSSD RANCH LLC$29.56$29.56
08/04/2010PAYMENTLUCERO BEATRIZ CHECK NUM: 1034$-27.63$0.00
07/09/2010BILLSSD RANCH LLC$27.63$27.63
07/29/2009PAYMENTLUCERO, BEATRIZ/LHUILLIER, JEA CHECK BANK: 94 7074 NUM: 646$-26.01$0.00
07/10/2009BILLSSD RANCH LLC$26.01$26.01
08/15/2008PAYMENTJULIANS RENTAL & INVESTMENTS CHECK BANK: 94*7074 NUM: 1334$-24.14$0.00
07/10/2008BILLMARCUERQUIAGA JULIAN W$24.14$24.14
08/20/2007PAYMENTJULIANS RENTAL CHECK BANK: 94*7074 NUM: 1290$-22.83$0.00
07/12/2007BILLMARCUERQUIAGA JULIAN W$22.83$22.83
08/16/2006PAYMENTMARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2214$-21.48$0.00
07/06/2006BILLMARCUERQUIAGA JULIAN W$21.48$21.48
08/05/2005PAYMENTMARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189$-20.88$0.00
07/18/2005BILLMARCUERQUIAGA JULIAN W$20.88$20.88
08/13/2004PAYMENTJULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 1128$-22.36$0.00
07/06/2004BILLMARCUERQUIAGA JULIAN W$22.36$22.36