Tax Account 006-260-004

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Owners

RUBY CREST RANCH LLC
1621 FRASCATI WAY
BRENTWOOD, CA 94513-5276

641881 SEE F16

Account Summary

Account ID	006-260-004
Account Type	Real Estate
Location	0 TWP 29N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-260-004

Account Type

Real Estate

Location

0 TWP 29N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.58
Total	$1,015.58
Paid	$1,015.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.58

Total

$1,015.58

Paid

$1,015.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.12	$0.00	$253.12	$253.12	$0.00
2	10/07/2024	10/17/2024	Paid	$254.13	$0.00	$254.13	$254.13	$0.00
3	01/06/2025	01/16/2025	Paid	$254.13	$0.00	$254.13	$254.13	$0.00
4	03/03/2025	03/13/2025	Paid	$254.20	$0.00	$254.20	$254.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.77	$0.00	$879.77	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$876.70	$0.00	$876.70	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$876.93	$0.00	$876.93	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$813.12	$0.02	$813.14	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$751.46	$0.00	$751.46	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$686.86	$0.00	$686.86	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$423.67	$0.00	$423.67	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$421.66	$0.00	$421.66	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$419.29	$0.00	$419.29	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$415.79	$0.00	$415.79	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	964.88	964.88	.00	.00
2024-2025	S47	Huntington Vly Wtr	2.04	2.04	.00	.00
2023-2024	S31	Humboldt Water	836.23	836.23	.00	.00
2023-2024	S47	Huntington Vly Wtr	2.04	2.04	.00	.00
2022-2023	S31	Humboldt Water	836.23	836.23	.00	.00
2022-2023	S47	Huntington Vly Wtr	2.04	2.04	.00	.00
2021-2022	S31	Humboldt Water	836.23	836.23	.00	.00
2021-2022	S47	Huntington Vly Wtr	2.04	2.04	.00	.00
2020-2021	S31	Humboldt Water	771.89	771.89	.00	.00
2020-2021	S47	Huntington Vly Wtr	2.04	2.04	.00	.00
2019-2020	S31	Humboldt Water	707.59	707.59	.00	.00
2019-2020	S47	Huntington Vly Wtr	1.57	1.57	.00	.00
2018-2019	S31	Humboldt Water	643.25	643.25	.00	.00
2018-2019	S47	Huntington Vly Wtr	1.57	1.57	.00	.00
2017-2018	S31	Humboldt Water	385.95	385.95	.00	.00
2017-2018	S47	Huntington Vly Wtr	1.57	1.57	.00	.00
2016-2017	S31	Humboldt Water	385.95	385.95	.00	.00
2016-2017	S47	Huntington Vly Wtr	1.57	1.57	.00	.00
2015-2016	S31	Humboldt Water	385.95	385.95	.00	.00
2015-2016	S47	Huntington Vly Wtr	1.25	1.25	.00	.00
2014-2015	S31	Humboldt Water	385.95	385.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.85	$0.00
08/30/2024	PAYMENT	RUBY CREST RANCH SYS 1552 ORIG: CHECK	$-1,011.73	$3.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.85	$1,015.58
08/30/2024	ADJUSTMENT	RUBY CREST RANCH CHECK 1552 VOIDED PAYMENT: 919318. REASON: AMENDMENT TO RE 2025	$1,011.73	$1,011.73
07/31/2024	PAYMENT	RUBY CREST RANCH CHECK 1552	$-1,011.73	$0.00
07/10/2024	BILL	RUBY CREST RANCH LLC	$1,011.73	$1,011.73
07/31/2023	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1539	$-879.77	$0.00
07/12/2023	BILL	RUBY CREST RANCH LLC	$879.77	$879.77
07/25/2022	PAYMENT	RICHARD GRANZEL CHECK NUM: 022072510017492	$-876.70	$0.00
07/12/2022	BILL	RUBY CREST RANCH LLC	$876.70	$876.70
07/27/2021	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1499	$-876.93	$0.00
07/14/2021	BILL	RUBY CREST RANCH LLC	$876.93	$876.93
07/21/2020	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 01483	$-813.14	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$813.14
07/15/2020	BILL	RUBY CREST RANCH LLC	$813.12	$813.12
08/01/2019	PAYMENT	RUBY CREST RANCH CHECK NUM: 1465	$-751.46	$0.00
07/10/2019	BILL	RUBY CREST RANCH LLC	$751.46	$751.46
07/30/2018	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1449	$-686.86	$0.00
07/09/2018	BILL	RUBY CREST RANCH LLC	$686.86	$686.86
12/04/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1440	$-105.90	$0.00
10/20/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1431	$-105.90	$105.90
09/12/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1426	$-105.90	$211.80
08/15/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1423	$-105.97	$317.70
07/07/2017	BILL	RUBY CREST RANCH LLC	$423.67	$423.67
11/28/2016	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1394	$-210.80	$0.00
09/22/2016	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1385	$-105.40	$210.80
07/29/2016	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1378	$-105.46	$316.20
07/08/2016	BILL	RUBY CREST RANCH LLC	$421.66	$421.66
08/03/2015	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 114959539	$-419.29	$0.00
07/08/2015	BILL	RUBY CREST RANCH LLC	$419.29	$419.29
11/14/2014	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 110679344	$-207.88	$0.00
09/08/2014	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 109719143	$-103.94	$207.88
08/04/2014	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 109314606	$-103.97	$311.82
07/10/2014	BILL	RUBY CREST RANCH LLC	$415.79	$415.79
12/11/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 106175889	$-206.80	$0.00
10/02/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 105198732	$-103.40	$206.80
08/12/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 104695186	$-103.44	$310.20
07/16/2013	BILL	RUBY CREST RANCH LLC	$413.64	$413.64
02/08/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 102666089	$-102.89	$0.00
01/03/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 102266554	$-102.89	$102.89
09/05/2012	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 100859850	$-102.89	$205.78
07/16/2012	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 100418167	$-102.95	$308.67
07/10/2012	BILL	RUBY CREST RANCH LLC	$411.62	$411.62
06/15/2012	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 2076	$-10.42	$0.00
06/01/2012	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1264	$-471.54	$10.42
06/01/2012	INTEREST	Monthly Interest	$3.42	$481.96
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$478.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.70	$471.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.45	$442.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.25	$424.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.10	$414.14
07/14/2011	BILL	RUBY CREST RANCH LLC	$410.04	$410.04
08/25/2010	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1196	$-408.82	$0.00
07/14/2010	BILL	RUBY CREST RANCH LLC	$408.82	$408.82
09/03/2009	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1156	$-407.65	$0.00
07/21/2009	BILL	RUBY CREST RANCH LLC	$407.65	$407.65
08/08/2008	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1117	$-380.37	$0.00
08/08/2008	ADJUSTMENT	AMT OF CK ENTERED WRONG NUM: 1117	$95.13	$380.37
08/08/2008	VOID	RUBY CREST RANCH LLC CHECK NUM: 1117	$-95.13	$285.24
07/14/2008	BILL	RUBY CREST RANCH LLC	$380.37	$380.37
08/02/2007	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1062	$-366.36	$0.00
07/13/2007	BILL	RUBY CREST RANCH LLC	$366.36	$366.36
08/10/2006	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1019	$-352.34	$0.00
07/19/2006	BILL	RUBY CREST RANCH LLC	$352.34	$352.34
01/12/2006	PAYMENT	DIAMOND X BAR RANCH CHECK NUM: 1010	$-169.44	$0.00
11/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 22410	$-88.11	$169.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.39	$257.55
08/17/2005	PAYMENT	DEB L MERKLEY CHECK NUM: 1273	$-84.77	$254.16
07/21/2005	BILL	DIAMOND X BAR RANCH	$338.93	$338.93
04/08/2005	PAYMENT	@	$-245.73	$0.00
08/17/2004	PAYMENT	@	$-108.14	$245.73
07/01/2004	PENALTY	Penalty 04-05	$26.21	$353.87
07/01/2004	BILL	DIAMOND X BAR RANCH @	$327.66	$327.66
12/04/2003	PAYMENT	@	$-244.14	$0.00
08/22/2003	PAYMENT	@	$-84.67	$244.14
07/01/2003	PENALTY	Penalty 03-04	$3.26	$328.81
07/01/2003	BILL	DIAMOND X BAR RANCH @	$325.55	$325.55