Tax Account 02-0221-19

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Owners

SSD RANCH LLC
54 ALMENDRAL AVE
ATHERTON, CA 94027

Account Summary

Account ID	02-0221-19
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0221-19

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.16
Total	$110.29
Paid	$110.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$109.16

Total

$110.29

Paid

$110.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

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	08/19/2024	08/29/2024	Paid	$28.16	$1.13	$28.16	$29.29	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.27	$1.17	$108.44	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$105.05	$18.32	$123.37	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$104.87	$25.64	$130.51	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$104.95	$18.32	$123.27	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$103.90	$1.16	$105.06	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$104.23	$17.90	$122.13	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$104.28	$17.52	$121.80	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$105.81	$3.80	$109.61	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$104.90	$1.08	$105.98	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$104.90	$1.08	$105.98	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	LHUILLER VENTURES INC CHECK 9045	$-110.29	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$110.29
07/05/2024	BILL	SSD RANCH LLC	$109.16	$109.16
09/15/2023	PAYMENT	LHUILLIER VENTURES INC CHECK 8969	$-108.44	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$108.44
07/06/2023	BILL	SSD RANCH LLC	$107.27	$107.27
04/19/2023	PAYMENT	SSDDJ INC CHECK 1406	$-123.37	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$123.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.35	$120.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.74	$113.52
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.65	$108.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$106.13
07/07/2022	BILL	SSD RANCH LLC	$105.05	$105.05
05/27/2022	PAYMENT	LLC, SSDDJ CREDIT: D BANK: PNP INTERNET NUM: 115016184	$-115.25	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$115.25
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$105.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.31	$102.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.85	$96.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.91	$92.59
09/20/2021	PAYMENT	LHUILLIER VENTURES INC CHECK NUM: 1541	$-15.26	$90.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$105.94
07/08/2021	BILL	SSD RANCH LLC	$104.87	$104.87
04/13/2021	PAYMENT	LLC, SSDDJ CREDIT: D BANK: OP INTERNET NUM: 080118	$-123.27	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$123.27
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.35	$120.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.74	$113.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.65	$108.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.08	$106.03
07/10/2020	BILL	SSD RANCH LLC	$104.95	$104.95
09/23/2019	PAYMENT	SSDDJ LLC CHECK NUM: 9376	$-105.06	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$105.06
07/08/2019	BILL	SSD RANCH LLC	$103.90	$103.90
04/11/2019	PAYMENT	LHUILLIER, JEAN CREDIT: D BANK: OP INTERNET NUM: 002871	$-122.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$122.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.30	$119.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.69	$112.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.61	$107.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.05	$105.28
07/05/2018	BILL	SSD RANCH LLC	$104.23	$104.23
06/19/2018	PAYMENT	LLC, SSDDJ CREDIT: D BANK: OP INTERNET NUM: 022606	$-40.85	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.22	$40.85
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$40.63
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$30.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.35	$28.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$27.03
12/11/2017	PAYMENT	SSDDJ LLC CHECK NUM: 9327	$-80.95	$26.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.61	$107.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$105.33
07/11/2017	BILL	SSD RANCH LLC	$104.28	$104.28
01/17/2017	PAYMENT	SSD RANCH LLC CHECK NUM: 5648514034	$-109.61	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-4.79	$109.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.79	$114.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$109.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.11	$106.92
07/07/2016	BILL	SSD RANCH LLC	$105.81	$105.81
09/25/2015	PAYMENT	LHUILLIER VENTURES INC CHECK NUM: 1173	$-105.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$105.98
07/02/2015	BILL	SSD RANCH LLC	$104.90	$104.90
10/16/2014	PAYMENT	SSDDJ LLC CHECK NUM: 3446	$-12.65	$0.00
09/08/2014	PAYMENT	LUHUILLIER VENTURES INC CHECK NUM: 1324	$-93.33	$12.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$105.98
07/03/2014	BILL	SSD RANCH LLC	$104.90	$104.90
08/22/2013	PAYMENT	LUCERO BEATRIZ/LHUILLIER JEAN CHECK NUM: 452	$-162.01	$0.00
07/02/2013	BILL	SSD RANCH LLC	$162.01	$162.01
08/22/2012	PAYMENT	VILLANUEVA NORMAN Q CHECK NUM: 9056	$-150.01	$0.00
07/10/2012	BILL	SSD RANCH LLC	$150.01	$150.01
07/28/2011	PAYMENT	NORMAN Q VILLANUEVA CHECK NUM: 8948	$-72.00	$0.00
07/28/2011	PAYMENT	NORMAN Q VILANUEVA CHECK NUM: 8947	$-36.00	$72.00
07/28/2011	PAYMENT	NORMAN Q VILLANUEVA CHECK NUM: 8943	$-39.00	$108.00
07/11/2011	BILL	SSD RANCH LLC	$147.00	$147.00
08/04/2010	PAYMENT	LUCERO BEATRIZ CHECK NUM: 1036	$-148.02	$0.00
07/09/2010	BILL	SSD RANCH LLC	$148.02	$148.02
07/29/2009	PAYMENT	LUCERO, BEATRIZ/LHUILLIER, JEA CHECK BANK: 94 7074 NUM: 648	$-209.46	$0.00
07/10/2009	BILL	SSD RANCH LLC	$209.46	$209.46
08/15/2008	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94*7074 NUM: 1334	$-209.28	$0.00
07/10/2008	BILL	MARCUERQUIAGA JULIAN W	$209.28	$209.28
08/20/2007	PAYMENT	JULIANS RENTAL CHECK BANK: 94*7074 NUM: 1290	$-197.82	$0.00
07/12/2007	BILL	MARCUERQUIAGA JULIAN W	$197.82	$197.82
08/16/2006	PAYMENT	MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2214	$-186.05	$0.00
07/06/2006	BILL	MARCUERQUIAGA JULIAN W	$186.05	$186.05
08/05/2005	PAYMENT	MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189	$-174.19	$0.00
07/18/2005	BILL	MARCUERQUIAGA JULIAN W	$174.19	$174.19
08/13/2004	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 1128	$-165.14	$0.00
07/06/2004	BILL	MARCUERQUIAGA JULIAN W	$165.14	$165.14

Tax Account 02-0221-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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