Tax Account 1022-12-002-016

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Owners

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

Account Summary

Account ID	1022-12-002-016
Account Type	Real Estate
Location	4399 HWY 208 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-12-002-016

Account Type

Real Estate

Location

4399 HWY 208
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.91
Total	$0.91
Paid	$0.91
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

$0.91

Total

$0.91

Paid

$0.91

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	$0.91	$0.00	$0.91	$0.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.85	$0.00	$0.85	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$0.79	$0.00	$0.79	$0.00	$0.00	2.7610	600
2021/2022 REAL ESTATE TAXES	$0.72	$0.00	$0.72	$0.00	$0.00	2.7610	600
2020/2021 REAL ESTATE TAXES	$0.69	$0.00	$0.69	$0.00	$0.00	2.7610	600
2019/2020 REAL ESTATE TAXES	$0.68	$0.00	$0.68	$0.00	$0.00	2.7610	600
2018/2019 REAL ESTATE TAXES	$0.65	$0.00	$0.65	$0.00	$0.00	2.7760	600
2017/2018 REAL ESTATE TAXES	$0.61	$0.00	$0.61	$0.00	$0.00	2.7760	600
2016/2017 REAL ESTATE TAXES	$0.59	$0.00	$0.59	$0.00	$0.00	2.7840	600
2015/2016 REAL ESTATE TAXES	$0.63	$0.00	$0.63	$0.00	$0.00	2.7690	600
2014/2015 REAL ESTATE TAXES	$0.55	$0.00	$0.55	$0.00	$0.00	2.7690	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 20007	$-0.91	$0.00
07/15/2024	BILL	CCT FOUNDERS LLC	$0.91	$0.91
08/17/2023	PAYMENT	CCT FOUNDERS LLC CHECK 1418	$-0.85	$0.00
07/14/2023	BILL	CCT FOUNDERS LLC	$0.85	$0.85
08/30/2022	PAYMENT	CCT FOUNDERS LLC CHECK 1361	$-0.79	$0.00
07/19/2022	BILL	CCT FOUNDERS LLC	$0.79	$0.79
08/25/2021	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.72	$0.00
07/14/2021	BILL	CCT FOUNDERS LLC	$0.72	$0.72
08/10/2020	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.69	$0.00
07/13/2020	BILL	CCT FOUNDERS LLC	$0.69	$0.69
08/08/2019	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.68	$0.00
07/15/2019	BILL	CCT FOUNDERS LLC	$0.68	$0.68
08/09/2018	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.65	$0.00
07/12/2018	BILL	CCT FOUNDERS LLC	$0.65	$0.65
08/01/2017	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.61	$0.00
07/14/2017	BILL	CCT FOUNDERS LLC	$0.61	$0.61
08/02/2016	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.59	$0.00
07/12/2016	BILL	CCT FOUNDERS LLC	$0.59	$0.59
08/19/2015	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.63	$0.00
07/14/2015	BILL	CCT FOUNDERS LLC	$0.63	$0.63
08/05/2014	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.55	$0.00
07/17/2014	BILL	CCT FOUNDERS LLC	$0.55	$0.55
08/14/2013	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.52	$0.00
07/16/2013	BILL	CCT FOUNDERS LLC	$0.52	$0.52
04/12/2013	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.04	$0.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.53
07/13/2012	BILL	CCT FOUNDERS LLC	$0.51	$0.51
05/01/2012	PAYMENT	CCT FOUNDERS LLC CHECK	$-0.57	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.49
07/15/2011	BILL	CCT FOUNDERS LLC	$0.47	$0.47
09/01/2010	PAYMENT	TICOR TITLE CHECK	$-0.46	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.46
07/14/2010	BILL	FAIRFIELD TOPAZ LLC	$0.44	$0.44
08/26/2009	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-0.41	$0.00
07/13/2009	BILL	FAIRFIELD TOPAZ LLC	$0.41	$0.41
08/22/2008	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-0.38	$0.00
07/18/2008	BILL	FAIRFIELD TOPAZ LLC	$0.38	$0.38
08/22/2007	PAYMENT	FAIRFIELD TOPAZ LLC	$-0.34	$0.00
07/01/2007	BILL	BAWDEN, J F	$0.34	$0.34
08/22/2006	PAYMENT	FAIRFIELD TOPAZ LLC	$-0.30	$0.00
07/01/2006	BILL	BAWDEN, J F	$0.30	$0.30
08/15/2005	PAYMENT	FAIRFIELD TOPAZ LLC	$-0.28	$0.00
07/01/2005	BILL	BAWDEN, J F	$0.28	$0.28
08/09/2004	PAYMENT	FAIRFIELD RANCH LLC	$-0.31	$0.00
07/01/2004	BILL	FAIRFIELD RANCH LLC	$0.31	$0.31
08/07/2003	PAYMENT	CHARLES MATHEWSON	$-226.76	$0.00
07/01/2003	BILL	FAIRFIELD RANCH LLC	$226.76	$226.76
08/16/2002	PAYMENT	FAIRFIELD RANCH LLC	$-226.60	$0.00
07/01/2002	BILL	FAIRFIELD RANCH LLC	$226.60	$226.60
08/16/2001	PAYMENT	CHARLES MATHEWSON	$-225.82	$0.00
07/01/2001	BILL	FAIRFIELD RANCH LLC	$225.82	$225.82
08/17/2000	PAYMENT	C MATHEWSON	$-223.57	$0.00
07/01/2000	BILL	FAIRFIELD RANCH LLC	$223.57	$223.57
08/20/1999	PAYMENT	MATHEWSON, CHARLES N	$-222.57	$0.00
07/01/1999	BILL	MATHEWSON, CHARLES N TRUSTEE	$222.57	$222.57
03/18/1999	PAYMENT	CHERYL WITAKER	$-258.20	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.72	$258.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.10	$242.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.61	$232.38
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.25	$226.77
07/24/1998	PAYMENT	44	$-200.38	$224.52
07/24/1998	INTEREST	Interest to date	$15.49	$424.90
07/01/1998	BILL	TEMME, EVERETT	$224.52	$409.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.65	$184.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.84	$164.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.80	$157.40
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$153.60
07/01/1997	BILL	TEMME, EVERETT	$152.08	$152.08
10/23/1996	PAYMENT	TEMME, EVERETT	$-116.64	$0.00
08/09/1996	PAYMENT	TEMME, EVERETT	$-38.88	$116.64
07/01/1996	BILL	TEMME, EVERETT	$155.52	$155.52
09/05/1995	PAYMENT		$-162.16	$0.00
07/01/1995	BILL	TEMME, EVERETT	$162.16	$162.16
03/09/1995	PAYMENT		$-41.05	$0.00
12/28/1994	PAYMENT		$-41.04	$41.05
10/05/1994	PAYMENT		$-41.04	$82.09
08/04/1994	PAYMENT		$-41.04	$123.13
07/01/1994	BILL	TEMME, EVERETT	$164.17	$164.17
03/18/1994	PAYMENT		$-40.55	$0.00
02/10/1994	PAYMENT		$-42.15	$40.55
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.62	$82.70
10/15/1993	PAYMENT		$-82.68	$81.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.62	$163.76
07/01/1993	BILL	TEMME, EVERETT	$162.14	$162.14
03/26/1993	PAYMENT		$-573.38	$0.00
03/26/1993	INTEREST	Interest to date	$62.80	$573.38
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.70	$510.58
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.88	$499.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.82	$493.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.53	$489.18
07/01/1992	BILL	TEMME, EVERETT	$152.87	$487.65
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.92	$334.78
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.38	$324.86
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.54	$318.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.42	$314.94
07/01/1991	BILL	TEMME, EVERETT	$141.69	$313.52
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.18	$171.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.32	$151.65
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.51	$145.33
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.40	$141.82
07/01/1990	BILL	TEMME, EVERETT	$140.42	$140.42
05/10/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$0.00
05/08/1990	PAYMENT		$-40.72	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.37	$40.72
02/01/1990	PAYMENT		$-113.97	$34.35
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.18	$148.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.43	$142.14
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.37	$138.71
07/01/1989	BILL	SCHOCH, ALBERT J	$137.34	$137.34
08/15/1988	PAYMENT		$-131.33	$0.00
07/01/1988	BILL	SCHOCH, ALBERT J	$131.33	$131.33
01/08/1988	PAYMENT		$-61.40	$0.00
08/18/1987	PAYMENT		$-61.40	$61.40
07/01/1987	BILL	SCHOCH, ALBERT J ETAL	$122.80	$122.80
12/30/1986	PAYMENT		$-70.41	$0.00
08/01/1986	PAYMENT		$-70.40	$70.41
07/01/1986	BILL	SCHOCH,ALBERT J ETAL	$140.81	$140.81