Tax Account 1023-00-002-006

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Owners

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

Account Summary

Account ID	1023-00-002-006
Account Type	Real Estate
Location	4340 BOSLER WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-00-002-006

Account Type

Real Estate

Location

4340 BOSLER WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.71
Total	$1,116.71
Paid	$1,116.71
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

$1,116.71

Total

$1,116.71

Paid

$1,116.71

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	$279.35	$0.00	$279.35	$279.35	$0.00
2	10/07/2024	10/17/2024	Paid	$279.12	$0.00	$279.12	$279.12	$0.00
3	01/06/2025	01/16/2025	Paid	$279.12	$0.00	$279.12	$279.12	$0.00
4	03/03/2025	03/13/2025	Paid	$279.12	$0.00	$279.12	$279.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.07	$0.00	$1,279.07	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,259.46	$0.00	$1,259.46	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,241.30	$0.00	$1,241.30	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,233.83	$0.00	$1,233.83	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,226.20	$0.00	$1,226.20	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$951.93	$0.00	$951.93	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$635.13	$0.00	$635.13	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$400.91	$0.00	$400.91	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$188.88	$0.00	$188.88	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$183.02	$0.00	$183.02	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	830.61	830.61	.00	.00
2023-2024	S47	AntelopeValley Basin	1014.15	1014.15	.00	.00
2022-2023	S47	AntelopeValley Basin	1014.14	1014.14	.00	.00
2021-2022	S47	AntelopeValley Basin	1014.14	1014.14	.00	.00
2020-2021	S47	AntelopeValley Basin	1014.14	1014.14	.00	.00
2019-2020	S47	AntelopeValley Basin	1014.14	1014.14	.00	.00
2018-2019	S47	AntelopeValley Basin	749.58	749.58	.00	.00
2017-2018	S47	AntelopeValley Basin	440.93	440.93	.00	.00
2016-2017	S47	AntelopeValley Basin	211.64	211.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 20002	$-1,116.71	$0.00
07/15/2024	BILL	CCT FOUNDERS LLC	$1,116.71	$1,116.71
08/17/2023	PAYMENT	CCT FOUNDERS LLC CHECK 1418	$-1,279.07	$0.00
07/14/2023	BILL	CCT FOUNDERS LLC	$1,279.07	$1,279.07
08/30/2022	PAYMENT	CCT FOUNDERS LLC CHECK 1361	$-1,259.46	$0.00
07/19/2022	BILL	CCT FOUNDERS LLC	$1,259.46	$1,259.46
08/25/2021	PAYMENT	CCT FOUNDERS LLC CHECK	$-1,241.30	$0.00
07/14/2021	BILL	CCT FOUNDERS LLC	$1,241.30	$1,241.30
08/10/2020	PAYMENT	CCT FOUNDERS LLC CHECK	$-1,233.83	$0.00
07/13/2020	BILL	CCT FOUNDERS LLC	$1,233.83	$1,233.83
08/08/2019	PAYMENT	CCT FOUNDERS LLC CHECK	$-1,226.20	$0.00
07/15/2019	BILL	CCT FOUNDERS LLC	$1,226.20	$1,226.20
08/09/2018	PAYMENT	CCT FOUNDERS LLC CHECK	$-951.93	$0.00
07/12/2018	BILL	CCT FOUNDERS LLC	$951.93	$951.93
08/01/2017	PAYMENT	CCT FOUNDERS LLC CHECK	$-635.13	$0.00
07/14/2017	BILL	CCT FOUNDERS LLC	$635.13	$635.13
08/02/2016	PAYMENT	CCT FOUNDERS LLC CHECK	$-400.91	$0.00
07/12/2016	BILL	CCT FOUNDERS LLC	$400.91	$400.91
08/19/2015	PAYMENT	CCT FOUNDERS LLC CHECK	$-188.88	$0.00
07/14/2015	BILL	CCT FOUNDERS LLC	$188.88	$188.88
08/05/2014	PAYMENT	CCT FOUNDERS LLC CHECK	$-183.02	$0.00
07/17/2014	BILL	CCT FOUNDERS LLC	$183.02	$183.02
08/14/2013	PAYMENT	CCT FOUNDERS LLC CHECK	$-177.70	$0.00
07/16/2013	BILL	CCT FOUNDERS LLC	$177.70	$177.70
04/12/2013	PAYMENT	CCT FOUNDERS LLC CHECK	$-196.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.94	$196.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.67	$184.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.26	$176.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.71	$172.24
07/13/2012	BILL	CCT FOUNDERS LLC	$170.53	$170.53
05/01/2012	PAYMENT	CCT FOUNDERS LLC CHECK	$-184.30	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.22	$184.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.21	$173.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.01	$165.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.86
07/15/2011	BILL	CCT FOUNDERS LLC	$160.26	$160.26
08/10/2010	PAYMENT	TICOR TITLE CHECK	$-151.62	$0.00
07/14/2010	BILL	FAIRFIELD TOPAZ LLC	$151.62	$151.62
03/09/2010	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-35.25	$0.00
01/13/2010	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-35.25	$35.25
10/09/2009	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-35.25	$70.50
08/26/2009	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-35.28	$105.75
07/13/2009	BILL	FAIRFIELD TOPAZ LLC	$141.03	$141.03
08/22/2008	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-97.92	$0.00
08/22/2008	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-32.66	$97.92
07/18/2008	BILL	FAIRFIELD TOPAZ LLC	$130.58	$130.58
08/22/2007	PAYMENT	FAIRFIELD TOPAZ LLC	$-120.88	$0.00
07/01/2007	BILL	BAWDEN, J F	$120.88	$120.88
08/22/2006	PAYMENT	FAIRFIELD TOPAZ LLC	$-111.94	$0.00
07/01/2006	BILL	BAWDEN, J F	$111.94	$111.94
08/15/2005	PAYMENT	FAIRFIELD TOPAZ LLC	$-103.65	$0.00
07/01/2005	BILL	BAWDEN, J F	$103.65	$103.65
08/09/2004	PAYMENT	FAIRFIELD RANCH LLC	$-110.70	$0.00
07/01/2004	BILL	FAIRFIELD RANCH LLC	$110.70	$110.70
08/07/2003	PAYMENT	CHARLES MATHEWSON	$-102.33	$0.00
07/01/2003	BILL	FAIRFIELD RANCH LLC	$102.33	$102.33
08/16/2002	PAYMENT	FAIRFIELD RANCH LLC	$-124.35	$0.00
07/01/2002	BILL	FAIRFIELD RANCH LLC	$124.35	$124.35
08/16/2001	PAYMENT	CHARLES MATHEWSON	$-130.21	$0.00
07/01/2001	BILL	FAIRFIELD RANCH LLC	$130.21	$130.21
08/17/2000	PAYMENT	C MATHEWSON	$-113.92	$0.00
07/01/2000	BILL	FAIRFIELD RANCH LLC	$113.92	$113.92
08/20/1999	PAYMENT	MATHEWSON, CHARLES N	$-104.47	$0.00
07/01/1999	BILL	MATHEWSON, CHARLES N TRUSTEE	$104.47	$104.47
03/18/1999	PAYMENT	CHERYL WHITAKER	$-3,806.73	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$231.71	$3,806.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$148.96	$3,575.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$82.76	$3,426.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$33.10	$3,343.30
07/24/1998	PAYMENT	44	$-139.06	$3,310.20
07/24/1998	INTEREST	Interest to date	$10.50	$3,449.26
07/01/1998	BILL	TEMME, EVERETT	$3,310.20	$3,438.76
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.22	$128.56
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.64	$111.34
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.58	$106.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.03	$104.12
07/01/1997	BILL	TEMME, EVERETT	$103.09	$103.09
10/23/1996	PAYMENT	TEMME, EVERETT	$-80.58	$0.00
08/09/1996	PAYMENT	TEMME, EVERETT	$-26.85	$80.58
07/01/1996	BILL	TEMME, EVERETT	$107.43	$107.43
09/05/1995	PAYMENT		$-114.09	$0.00
07/01/1995	BILL	TEMME, EVERETT	$114.09	$114.09
03/09/1995	PAYMENT		$-27.85	$0.00
12/28/1994	PAYMENT		$-27.82	$27.85
10/05/1994	PAYMENT		$-27.82	$55.67
08/04/1994	PAYMENT		$-27.82	$83.49
07/01/1994	BILL	TEMME, EVERETT	$111.31	$111.31
03/18/1994	PAYMENT		$-741.17	$0.00
02/10/1994	PAYMENT		$-770.80	$741.17
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.65	$1,511.97
10/15/1993	PAYMENT		$-1,511.95	$1,482.32
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$29.65	$2,994.27
07/01/1993	BILL	TEMME, EVERETT	$2,964.62	$2,964.62
04/15/1993	PAYMENT		$-5,787.51	$0.00
04/15/1993	INTEREST	Interest to date	$46.06	$5,787.51
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$334.74	$5,741.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$215.19	$5,406.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$119.55	$5,191.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$47.82	$5,071.97
07/01/1992	BILL	TEMME, EVERETT	$4,781.94	$5,024.15
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.09	$242.21
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.56	$235.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.53	$230.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.01	$228.03
07/01/1991	BILL	TEMME, EVERETT	$101.28	$227.02
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.37	$125.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.51	$108.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.51	$103.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.00	$101.35
07/01/1990	BILL	TEMME, EVERETT & SELENA	$100.35	$100.35
05/07/1990	PAYMENT		$-378.78	$0.00
05/07/1990	INTEREST	Interest to date	$43.03	$378.78
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.87	$335.75
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.42	$328.88
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.45	$324.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.98	$322.01
07/01/1989	BILL	TEMME, EVERETT & SELENA	$98.17	$321.03
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.57	$222.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.22	$216.29
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.35	$212.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.94	$209.72
07/01/1988	BILL	TEMME, EVERETT & SELENA	$93.87	$208.78
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.39	$114.91
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.10	$98.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.28	$94.42
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.91	$92.14
07/15/1987	PAYMENT		$-3,429.42	$91.23
07/15/1987	INTEREST	Interest to date	$522.56	$3,520.65
07/01/1987	BILL	BANNER, EST OF & BOSLER	$91.23	$2,998.09
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.27	$2,906.86
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.39	$2,901.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.88	$2,898.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.75	$2,896.32
07/01/1986	BILL	BANNER,EST OF & BOSLER	$75.31	$2,895.57
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$280.85	$2,820.26
10/28/1985	PAYMENT		$-846.46	$2,539.41
07/01/1985	BILL	BANNER,EST OF & BOSLER	$3,385.87	$3,385.87