| 07/03/2025 | BILL | SSD RANCH LLC | $102.09 | $235.58 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.82 | $133.49 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.82 | $132.67 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $131.85 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $121.85 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.88 | $119.85 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.89 | $112.97 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.91 | $107.08 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.93 | $102.17 |
| 07/05/2024 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 09/15/2023 | PAYMENT | LHUILLIER VENTURES INC CHECK 8969 | $-102.17 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.93 | $102.17 |
| 07/06/2023 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 04/19/2023 | PAYMENT | SSDDJ INC CHECK 1406 | $-122.35 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $122.35 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.88 | $119.85 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.89 | $112.97 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.91 | $107.08 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.93 | $102.17 |
| 07/07/2022 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 09/20/2021 | PAYMENT | LHUILLIER VENTURES INC CHECK NUM: 1541 | $-102.17 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.93 | $102.17 |
| 07/08/2021 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 04/13/2021 | PAYMENT | LLC, SSDDJ CREDIT: D BANK: OP INTERNET NUM: 025617 | $-122.35 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $122.35 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.88 | $119.85 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.89 | $112.97 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.91 | $107.08 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.93 | $102.17 |
| 07/10/2020 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 09/23/2019 | PAYMENT | SSDDJ LLC CHECK NUM: 9376 | $-102.17 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.93 | $102.17 |
| 07/08/2019 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 04/11/2019 | PAYMENT | LHUILLIER, JEAN CREDIT: D BANK: OP INTERNET NUM: 009292 | $-122.10 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $122.10 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.88 | $119.85 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.89 | $112.97 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.91 | $107.08 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.93 | $102.17 |
| 07/05/2018 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 04/24/2018 | PAYMENT | LLC, SSDDJ CREDIT: D BANK: OP INTERNET NUM: 020392 | $-122.10 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $122.10 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.88 | $119.85 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.89 | $112.97 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.91 | $107.08 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.93 | $102.17 |
| 07/11/2017 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 01/17/2017 | PAYMENT | SSD RANCH LLC CHECK NUM: 5648514034 | $-107.08 | $0.00 |
| 01/17/2017 | AMENDMENT | remove penalty/paid timely..pb | $-5.89 | $107.08 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.89 | $112.97 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.91 | $107.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.93 | $102.17 |
| 07/07/2016 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 09/25/2015 | PAYMENT | LHUILLIER VENTURES INC CHECK NUM: 1173 | $-102.17 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.93 | $102.17 |
| 07/02/2015 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 09/08/2014 | PAYMENT | LUHUILLIER VENTURES INC CHECK NUM: 1324 | $-102.17 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.93 | $102.17 |
| 07/03/2014 | BILL | SSD RANCH LLC | $98.24 | $98.24 |
| 08/22/2013 | PAYMENT | LUCERO BEATRIZ/LHUILLIER JEAN CHECK NUM: 456 | $-188.41 | $0.00 |
| 07/02/2013 | BILL | SSD RANCH LLC | $188.41 | $188.41 |
| 08/22/2012 | PAYMENT | VILLANUEVA NORMAN Q CHECK NUM: 9055 | $-174.45 | $0.00 |
| 07/10/2012 | BILL | SSD RANCH LLC | $174.45 | $174.45 |
| 07/28/2011 | PAYMENT | NORMAN Q VILLANUEVA CHECK NUM: 8948 | $-80.00 | $0.00 |
| 07/28/2011 | PAYMENT | NORMAN Q VILANUEVA CHECK NUM: 8947 | $-40.00 | $80.00 |
| 07/28/2011 | PAYMENT | NORMAN Q VILLANUEVA CHECK NUM: 8943 | $-43.07 | $120.00 |
| 07/11/2011 | BILL | SSD RANCH LLC | $163.07 | $163.07 |
| 08/04/2010 | PAYMENT | LUCERO BEATRIZ CHECK NUM: 1035 | $-157.76 | $0.00 |
| 07/09/2010 | BILL | SSD RANCH LLC | $157.76 | $157.76 |
| 07/29/2009 | PAYMENT | LUCERO, BEATRIZ/LHUILLIER, JEA CHECK BANK: 94 7074 NUM: 647 | $-148.54 | $0.00 |
| 07/10/2009 | BILL | SSD RANCH LLC | $148.54 | $148.54 |
| 08/15/2008 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94*7074 NUM: 1334 | $-137.92 | $0.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA JULIAN W | $137.92 | $137.92 |
| 08/20/2007 | PAYMENT | JULIANS RENTAL CHECK BANK: 94*7074 NUM: 1290 | $-130.37 | $0.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA JULIAN W | $130.37 | $130.37 |
| 08/16/2006 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2214 | $-122.61 | $0.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA JULIAN W | $122.61 | $122.61 |
| 08/05/2005 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189 | $-116.82 | $0.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA JULIAN W | $116.82 | $116.82 |
| 08/13/2004 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 1128 | $-112.70 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JULIAN W | $112.70 | $112.70 |
| 08/19/2003 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045 | $-128.88 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $128.88 | $128.88 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-136.95 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $136.95 | $136.95 |
| 01/09/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781 | $-52.10 | $0.00 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-93.35 | $52.10 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $145.45 | $145.45 |
| 01/03/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624 | $-51.02 | $0.00 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-88.30 | $51.02 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $139.32 | $139.32 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-140.69 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $140.69 | $140.69 |
| 08/14/1998 | PAYMENT | JULIAN'S RENTALS & INVESTMENTS CHECK | $-142.44 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $142.44 | $142.44 |
| 08/14/1997 | PAYMENT | JULIAN'S RENTAL & INVESTMENT | $-149.93 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $149.93 | $149.93 |
| 08/19/1996 | PAYMENT | MARCUERQUIAGA JULIAN & EDITH | $-160.17 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $160.17 | $160.17 |
