Tax Account 006-480-001

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Owners

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

641881 SEE F16

Account Summary

Account ID	006-480-001
Account Type	Real Estate
Location	6524 SMITH CREEK RD
Balance	$161.24
Currently Due	$0.00

Account ID

006-480-001

Account Type

Real Estate

Location

6524 SMITH CREEK RD

Balance

$161.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.97
Total	$1,760.97
Paid	$1,599.73
Balance	$161.24
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,760.97

Total

$1,760.97

Paid

$1,599.73

Balance

$161.24

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.15	$0.00	$400.15	$400.15	$0.00
2	10/07/2024	10/17/2024	Paid	$453.60	$0.00	$453.60	$453.60	$0.00
3	01/06/2025	01/16/2025	Paid	$453.60	$0.00	$453.60	$453.60	$0.00
4	03/03/2025	03/13/2025	Due	$453.62	$0.00	$453.62	$292.38	$161.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.14	$0.00	$1,553.14	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,507.89	$0.00	$1,507.89	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,463.97	$0.00	$1,463.97	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,421.32	$0.00	$1,421.32	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,379.92	$0.00	$1,379.92	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,306.81	$0.00	$1,306.81	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,154.38	$0.00	$1,154.38	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,120.75	$0.00	$1,120.75	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,081.86	$0.00	$1,081.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,050.34	$0.00	$1,050.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RUBY CREST RANCH SYS 1552 ORIG: CHECK	$-1,599.73	$161.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.24	$1,760.97
08/30/2024	ADJUSTMENT	RUBY CREST RANCH CHECK 1552 VOIDED PAYMENT: 919317. REASON: AMENDMENT TO RE 2025	$1,599.73	$1,599.73
08/23/2024	PAYMENT	RICHARD GRANZEL EBOX WF - 024082310019764	$0.00	$0.00
07/31/2024	PAYMENT	RUBY CREST RANCH CHECK 1552	$-1,599.73	$0.00
07/10/2024	BILL	RUBY CREST RANCH LLC	$1,599.73	$1,599.73
07/31/2023	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1539	$-1,553.14	$0.00
07/12/2023	BILL	RUBY CREST RANCH LLC	$1,553.14	$1,553.14
07/25/2022	PAYMENT	RICHARD GRANZEL CHECK NUM: 022072510017492	$-1,507.89	$0.00
07/12/2022	BILL	RUBY CREST RANCH LLC	$1,507.89	$1,507.89
07/27/2021	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1499	$-1,463.97	$0.00
07/14/2021	BILL	RUBY CREST RANCH LLC	$1,463.97	$1,463.97
07/21/2020	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 01483	$-1,421.32	$0.00
07/15/2020	BILL	RUBY CREST RANCH LLC	$1,421.32	$1,421.32
08/01/2019	PAYMENT	RUBY CREST RANCH CHECK NUM: 1465	$-1,379.92	$0.00
07/10/2019	BILL	RUBY CREST RANCH LLC	$1,379.92	$1,379.92
07/30/2018	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1449	$-1,306.81	$0.00
07/09/2018	BILL	RUBY CREST RANCH LLC	$1,306.81	$1,306.81
12/04/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1440	$-288.59	$0.00
10/20/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1431	$-288.59	$288.59
09/12/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1426	$-288.59	$577.18
08/15/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1423	$-288.61	$865.77
07/07/2017	BILL	RUBY CREST RANCH LLC	$1,154.38	$1,154.38
11/28/2016	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1394	$-560.36	$0.00
09/22/2016	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1385	$-280.18	$560.36
07/29/2016	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1378	$-280.21	$840.54
07/08/2016	BILL	RUBY CREST RANCH LLC	$1,120.75	$1,120.75
08/03/2015	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 114959539	$-1,081.86	$0.00
07/08/2015	BILL	RUBY CREST RANCH LLC	$1,081.86	$1,081.86
11/14/2014	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 110679344	$-525.16	$0.00
09/08/2014	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 109719143	$-262.58	$525.16
08/04/2014	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 109314606	$-262.60	$787.74
07/10/2014	BILL	RUBY CREST RANCH LLC	$1,050.34	$1,050.34
12/11/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 106175889	$-509.86	$0.00
10/02/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 105198732	$-254.93	$509.86
08/12/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 104695186	$-254.95	$764.79
07/16/2013	BILL	RUBY CREST RANCH LLC	$1,019.74	$1,019.74
02/08/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 102666089	$-247.51	$0.00
01/03/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 102266554	$-247.51	$247.51
09/05/2012	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 100859850	$-247.51	$495.02
07/16/2012	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 100418167	$-247.51	$742.53
07/10/2012	BILL	RUBY CREST RANCH LLC	$990.04	$990.04
06/15/2012	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 2076	$-15.01	$0.00
06/01/2012	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1264	$-1,105.37	$15.01
06/01/2012	INTEREST	Monthly Interest	$8.01	$1,120.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,112.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.28	$1,105.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.25	$1,038.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.03	$994.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.61	$970.81
07/14/2011	BILL	RUBY CREST RANCH LLC	$961.20	$961.20
08/25/2010	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1196	$-1,049.45	$0.00
07/14/2010	BILL	RUBY CREST RANCH LLC	$1,049.45	$1,049.45
09/03/2009	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1156	$-1,185.14	$0.00
07/21/2009	BILL	RUBY CREST RANCH LLC	$1,185.14	$1,185.14
08/08/2008	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1118	$-1,224.80	$0.00
08/08/2008	ADJUSTMENT	AMT OF CK ENTERED WRONG NUM: 1118	$306.20	$1,224.80
08/08/2008	VOID	RUBY CREST RANCH LLC CHECK NUM: 1118	$-306.20	$918.60
07/14/2008	BILL	RUBY CREST RANCH LLC	$1,224.80	$1,224.80
08/02/2007	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1062	$-1,209.42	$0.00
07/13/2007	BILL	RUBY CREST RANCH LLC	$1,209.42	$1,209.42
08/10/2006	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1019	$-1,146.37	$0.00
07/19/2006	BILL	RUBY CREST RANCH LLC	$1,146.37	$1,146.37
01/12/2006	PAYMENT	DIAMOND X BAR RANCH CHECK NUM: 1010	$-562.24	$0.00
11/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 22412	$-292.36	$562.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.24	$854.60
08/17/2005	PAYMENT	DEB L MERKLEY CHECK NUM: 1273	$-281.13	$843.36
07/21/2005	BILL	DIAMOND X BAR RANCH	$1,124.49	$1,124.49
04/08/2005	PAYMENT	@	$-800.16	$0.00
08/17/2004	PAYMENT	@	$-352.07	$800.16
07/01/2004	PENALTY	Penalty 04-05	$85.35	$1,152.23
07/01/2004	BILL	DIAMOND X BAR RANCH @	$1,066.88	$1,066.88
12/04/2003	PAYMENT	@	$-820.32	$0.00
08/22/2003	PAYMENT	@	$-284.41	$820.32
07/01/2003	PENALTY	Penalty 03-04	$10.94	$1,104.73
07/01/2003	BILL	DIAMOND X BAR RANCH @	$1,093.79	$1,093.79