Tax Account 1022-00-002-024

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Owners

CCT FOUNDERS LLC
2632 WILSHIRE BLVD #701
SANTA MONICA, CA 90403

Account Summary

Account ID	1022-00-002-024
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-00-002-024

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.40
Total	$174.40
Paid	$174.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$174.40

Total

$174.40

Paid

$174.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$43.81	$0.00	$43.81	$43.81	$0.00
2	10/07/2024	10/17/2024	Paid	$43.53	$0.00	$43.53	$43.53	$0.00
3	01/06/2025	01/16/2025	Paid	$43.53	$0.00	$43.53	$43.53	$0.00
4	03/03/2025	03/13/2025	Paid	$43.53	$0.00	$43.53	$43.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$85.41	$0.00	$85.41	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$79.08	$0.00	$79.08	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$76.47	$0.00	$76.47	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$73.80	$0.00	$73.80	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$70.42	$0.00	$70.42	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$65.86	$0.00	$65.86	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$65.72	$0.00	$65.72	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$63.68	$0.00	$63.68	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	74.78	74.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 20001	$-174.40	$0.00
07/15/2024	BILL	CCT FOUNDERS LLC	$174.40	$174.40
08/17/2023	PAYMENT	CCT FOUNDERS LLC CHECK 1418	$-92.23	$0.00
07/14/2023	BILL	CCT FOUNDERS LLC	$92.23	$92.23
08/30/2022	PAYMENT	CCT FOUNDERS LLC CHECK 1361	$-85.41	$0.00
07/19/2022	BILL	CCT FOUNDERS LLC	$85.41	$85.41
08/25/2021	PAYMENT	CCT FOUNDERS LLC CHECK	$-79.08	$0.00
07/14/2021	BILL	CCT FOUNDERS LLC	$79.08	$79.08
08/10/2020	PAYMENT	CCT FOUNDERS LLC CHECK	$-76.47	$0.00
07/13/2020	BILL	CCT FOUNDERS LLC	$76.47	$76.47
08/08/2019	PAYMENT	CCT FOUNDERS LLC CHECK	$-73.80	$0.00
07/15/2019	BILL	CCT FOUNDERS LLC	$73.80	$73.80
08/09/2018	PAYMENT	CCT FOUNDERS LLC CHECK	$-70.42	$0.00
07/12/2018	BILL	CCT FOUNDERS LLC	$70.42	$70.42
08/01/2017	PAYMENT	CCT FOUNDERS LLC CHECK	$-67.58	$0.00
07/14/2017	BILL	CCT FOUNDERS LLC	$67.58	$67.58
08/02/2016	PAYMENT	CCT FOUNDERS LLC CHECK	$-65.86	$0.00
07/12/2016	BILL	CCT FOUNDERS LLC	$65.86	$65.86
08/19/2015	PAYMENT	CCT FOUNDERS LLC CHECK	$-65.72	$0.00
07/14/2015	BILL	CCT FOUNDERS LLC	$65.72	$65.72
08/05/2014	PAYMENT	CCT FOUNDERS LLC CHECK	$-63.68	$0.00
07/17/2014	BILL	CCT FOUNDERS LLC	$63.68	$63.68
08/14/2013	PAYMENT	CCT FOUNDERS LLC CHECK	$-61.82	$0.00
07/16/2013	BILL	CCT FOUNDERS LLC	$61.82	$61.82
04/12/2013	PAYMENT	CCT FOUNDERS LLC CHECK	$-72.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.15	$72.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.56	$68.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.97	$64.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.37	$61.71
07/13/2012	BILL	CCT FOUNDERS LLC	$59.34	$59.34
05/01/2012	PAYMENT	CCT FOUNDERS LLC CHECK	$-68.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.90	$68.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.35	$64.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$60.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.23	$58.00
07/15/2011	BILL	CCT FOUNDERS LLC	$55.77	$55.77
08/10/2010	PAYMENT	TICOR TITLE CHECK	$-52.77	$0.00
07/14/2010	BILL	FAIRFIELD TOPAZ LLC	$52.77	$52.77
08/26/2009	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-49.10	$0.00
07/13/2009	BILL	FAIRFIELD TOPAZ LLC	$49.10	$49.10
08/22/2008	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-45.46	$0.00
07/18/2008	BILL	FAIRFIELD TOPAZ LLC	$45.46	$45.46
08/22/2007	PAYMENT	FAIRFIELD TOPAZ LLC	$-42.06	$0.00
07/01/2007	BILL	BAWDEN, J F	$42.06	$42.06
08/22/2006	PAYMENT	FAIRFIELD TOPAZ LLC	$-38.96	$0.00
07/01/2006	BILL	BAWDEN, J F	$38.96	$38.96
08/15/2005	PAYMENT	FAIRFIELD TOPAZ LLC	$-36.07	$0.00
07/01/2005	BILL	BAWDEN, J F	$36.07	$36.07
08/09/2004	PAYMENT	FAIRFIELD RANCH LLC	$-38.19	$0.00
07/01/2004	BILL	FAIRFIELD RANCH LLC	$38.19	$38.19
08/07/2003	PAYMENT	CHARLES MATHEWSON	$-35.40	$0.00
07/01/2003	BILL	FAIRFIELD RANCH LLC	$35.40	$35.40
08/16/2002	PAYMENT	FAIRFIELD RANCH LLC	$-42.79	$0.00
07/01/2002	BILL	FAIRFIELD RANCH LLC	$42.79	$42.79
08/16/2001	PAYMENT	CHARLES MATHEWSON	$-44.72	$0.00
07/01/2001	BILL	FAIRFIELD RANCH LLC	$44.72	$44.72
08/17/2000	PAYMENT	C MATHEWSON	$-39.30	$0.00
07/01/2000	BILL	FAIRFIELD RANCH LLC	$39.30	$39.30
08/20/1999	PAYMENT	MATHEWSON, CHARLES N	$-1,883.14	$0.00
08/20/1999	INTEREST	Interest to date	$163.63	$1,883.14
07/01/1999	BILL	MATHEWSON, CHARLES N TRUSTEE	$36.04	$1,719.51
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$102.47	$1,683.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.87	$1,581.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.60	$1,515.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.64	$1,478.53
07/24/1998	PAYMENT	44	$-55.38	$1,463.89
07/24/1998	INTEREST	Interest to date	$3.63	$1,519.27
07/01/1998	BILL	TEMME, EVERETT	$1,463.89	$1,515.64
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$51.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.53	$41.75
07/01/1997	BILL	TEMME, EVERETT	$34.22	$34.22
08/09/1996	PAYMENT	TEMME, EVERETT	$-35.59	$0.00
07/01/1996	BILL	TEMME, EVERETT	$35.59	$35.59
09/05/1995	PAYMENT		$-37.84	$0.00
07/01/1995	BILL	TEMME, EVERETT	$37.84	$37.84
03/09/1995	PAYMENT		$-9.26	$0.00
12/28/1994	PAYMENT		$-9.23	$9.26
10/05/1994	PAYMENT		$-9.23	$18.49
08/04/1994	PAYMENT		$-9.23	$27.72
07/01/1994	BILL	TEMME, EVERETT	$36.95	$36.95
03/18/1994	PAYMENT		$-290.63	$0.00
02/10/1994	PAYMENT		$-302.26	$290.63
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.63	$592.89
10/18/1993	PAYMENT		$-592.89	$581.26
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.63	$1,174.15
07/01/1993	BILL	TEMME, EVERETT	$1,162.52	$1,162.52
04/15/1993	PAYMENT		$-2,833.57	$0.00
04/15/1993	INTEREST	Interest to date	$15.27	$2,833.57
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$166.24	$2,818.30
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$106.86	$2,652.06
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$59.37	$2,545.20
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$23.75	$2,485.83
07/01/1992	BILL	TEMME, EVERETT	$2,374.79	$2,462.08
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$2.35	$87.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.51	$84.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.84	$83.43
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.34	$82.59
07/01/1991	BILL	TEMME, EVERETT	$33.60	$82.25
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.68	$48.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.50	$35.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.83	$34.47
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.33	$33.64
07/01/1990	BILL	TEMME, EVERETT & SELENA	$33.31	$33.31
05/07/1990	PAYMENT		$-132.36	$0.00
05/07/1990	INTEREST	Interest to date	$14.28	$132.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.28	$118.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.47	$115.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.81	$114.33
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.33	$113.52
07/01/1989	BILL	TEMME, EVERETT & SELENA	$32.57	$113.19
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.18	$80.62
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.40	$78.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.78	$77.04
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.31	$76.26
07/01/1988	BILL	TEMME, EVERETT & SELENA	$31.14	$75.95
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.12	$44.81
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.36	$32.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.76	$31.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.30	$30.57
07/15/1987	PAYMENT		$-1,695.39	$30.27
07/15/1987	INTEREST	Interest to date	$258.68	$1,725.66
07/01/1987	BILL	BANNER, EST OF & BOSLER	$30.27	$1,466.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.75	$1,436.71
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.12	$1,434.96
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.62	$1,433.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.25	$1,433.22
07/01/1986	BILL	BANNER,EST OF & BOSLER	$24.98	$1,432.97
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$144.74	$1,407.99
10/28/1985	PAYMENT		$-421.08	$1,263.25
07/01/1985	BILL	BANNER,EST OF & BOSLER	$1,684.33	$1,684.33