Tax Account 006-490-005

Print Page · · Payments Cart · New Search

Owners

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

641881 SEE F16

Account Summary

Account ID	006-490-005
Account Type	Real Estate
Location	0 TWP 30N RGE 57E MDB&M
Balance	$67.56
Currently Due	$0.00

Account ID

006-490-005

Account Type

Real Estate

Location

0 TWP 30N RGE 57E MDB&M

Balance

$67.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.35
Total	$863.35
Paid	$795.79
Balance	$67.56
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

$863.35

Total

$863.35

Paid

$795.79

Balance

$67.56

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	$199.18	$0.00	$199.18	$199.18	$0.00
2	10/07/2024	10/17/2024	Paid	$221.39	$0.00	$221.39	$221.39	$0.00
3	01/06/2025	01/16/2025	Paid	$221.39	$0.00	$221.39	$221.39	$0.00
4	03/03/2025	03/13/2025	Due	$221.39	$0.00	$221.39	$153.83	$67.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.84	$0.00	$736.84	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$684.59	$0.00	$684.59	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$713.02	$0.00	$713.02	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$704.43	$0.00	$704.43	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$694.83	$0.00	$694.83	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$745.72	$0.00	$745.72	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$641.30	$0.00	$641.30	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$605.56	$0.00	$605.56	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$569.13	$0.00	$569.13	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$529.41	$0.00	$529.41	$0.00	$0.00	2.5231	2.0

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	$-795.79	$67.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.56	$863.35
08/30/2024	ADJUSTMENT	RUBY CREST RANCH CHECK 1552 VOIDED PAYMENT: 919316. REASON: AMENDMENT TO RE 2025	$795.79	$795.79
07/31/2024	PAYMENT	RUBY CREST RANCH CHECK 1552	$-795.79	$0.00
07/10/2024	BILL	RUBY CREST RANCH LLC	$795.79	$795.79
07/31/2023	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1539	$-736.84	$0.00
07/12/2023	BILL	RUBY CREST RANCH LLC	$736.84	$736.84
07/25/2022	PAYMENT	RICHARD GRANZEL CHECK NUM: 022072510017492	$-684.59	$0.00
07/12/2022	BILL	RUBY CREST RANCH LLC	$684.59	$684.59
07/27/2021	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1499	$-713.02	$0.00
07/14/2021	BILL	RUBY CREST RANCH LLC	$713.02	$713.02
07/21/2020	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 01483	$-704.43	$0.00
07/15/2020	BILL	RUBY CREST RANCH LLC	$704.43	$704.43
08/01/2019	PAYMENT	RUBY CREST RANCH CHECK NUM: 1465	$-694.83	$0.00
07/10/2019	BILL	RUBY CREST RANCH LLC	$694.83	$694.83
07/30/2018	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1449	$-745.72	$0.00
07/09/2018	BILL	RUBY CREST RANCH LLC	$745.72	$745.72
12/04/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1440	$-160.32	$0.00
10/20/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1431	$-160.32	$160.32
09/12/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1426	$-160.32	$320.64
08/15/2017	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1423	$-160.34	$480.96
07/07/2017	BILL	RUBY CREST RANCH LLC	$641.30	$641.30
11/28/2016	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1394	$-302.78	$0.00
09/22/2016	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1385	$-151.39	$302.78
07/29/2016	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1378	$-151.39	$454.17
07/08/2016	BILL	RUBY CREST RANCH LLC	$605.56	$605.56
08/03/2015	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 114959539	$-569.13	$0.00
07/08/2015	BILL	RUBY CREST RANCH LLC	$569.13	$569.13
11/14/2014	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 110679344	$-264.70	$0.00
09/08/2014	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 109719143	$-132.35	$264.70
08/04/2014	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 109314606	$-132.36	$397.05
07/10/2014	BILL	RUBY CREST RANCH LLC	$529.41	$529.41
12/11/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 106175889	$-245.54	$0.00
10/02/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 105198732	$-122.77	$245.54
08/12/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 104695186	$-122.79	$368.31
07/16/2013	BILL	RUBY CREST RANCH LLC	$491.10	$491.10
02/08/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 102666089	$-113.78	$0.00
01/03/2013	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 102266554	$-113.78	$113.78
09/05/2012	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 100859850	$-113.78	$227.56
07/16/2012	PAYMENT	GRANZELLA, RICHARD CHECK BANK: OP INTERNET NUM: 100418167	$-113.80	$341.34
07/10/2012	BILL	RUBY CREST RANCH LLC	$455.14	$455.14
06/15/2012	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 2076	$-10.56	$0.00
06/01/2012	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1264	$-491.46	$10.56
06/01/2012	INTEREST	Monthly Interest	$3.56	$502.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$498.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.92	$491.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.23	$461.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.68	$442.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$431.63
07/14/2011	BILL	RUBY CREST RANCH LLC	$427.36	$427.36
08/25/2010	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1196	$-433.25	$0.00
07/14/2010	BILL	RUBY CREST RANCH LLC	$433.25	$433.25
09/03/2009	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1156	$-411.06	$0.00
07/21/2009	BILL	RUBY CREST RANCH LLC	$411.06	$411.06
08/08/2008	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1119	$-381.67	$0.00
07/14/2008	BILL	RUBY CREST RANCH LLC	$381.67	$381.67
08/02/2007	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1062	$-360.08	$0.00
07/13/2007	BILL	RUBY CREST RANCH LLC	$360.08	$360.08
08/10/2006	PAYMENT	RUBY CREST RANCH LLC CHECK NUM: 1019	$-338.42	$0.00
07/19/2006	BILL	RUBY CREST RANCH LLC	$338.42	$338.42
01/12/2006	PAYMENT	DIAMOND X BAR RANCH CHECK NUM: 1010	$-162.42	$0.00
11/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 22411	$-84.46	$162.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.25	$246.88
08/17/2005	PAYMENT	DEB L MERKLEY CHECK NUM: 1273	$-81.22	$243.63
07/21/2005	BILL	DIAMOND X BAR RANCH	$324.85	$324.85
04/08/2005	PAYMENT	@	$-235.23	$0.00
08/17/2004	PAYMENT	@	$-103.50	$235.23
07/01/2004	PENALTY	Penalty 04-05	$25.09	$338.73
07/01/2004	BILL	DIAMOND X BAR RANCH @	$313.64	$313.64
12/04/2003	PAYMENT	@	$-208.56	$0.00
08/22/2003	PAYMENT	@	$-72.33	$208.56
07/01/2003	PENALTY	Penalty 03-04	$2.78	$280.89
07/01/2003	BILL	DIAMOND X BAR RANCH @	$278.11	$278.11