Tax Account 1023-17-001-020

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Owners

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

Account Summary

Account ID	1023-17-001-020
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-17-001-020

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.53
Total	$5.53
Paid	$5.53
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

$5.53

Total

$5.53

Paid

$5.53

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	$5.53	$0.00	$5.53	$5.53	$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	$757.85	$0.00	$757.85	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$701.71	$0.00	$701.71	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$649.74	$0.00	$649.74	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$628.37	$0.00	$628.37	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$606.53	$0.00	$606.53	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$578.74	$0.00	$578.74	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$555.40	$0.00	$555.40	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$541.32	$0.00	$541.32	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$540.24	$5.40	$545.64	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$523.50	$0.00	$523.50	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 200011	$-5.53	$0.00
07/15/2024	BILL	CCT FOUNDERS LLC	$5.53	$5.53
08/17/2023	PAYMENT	CCT FOUNDERS LLC CHECK 1418	$-757.85	$0.00
07/14/2023	BILL	CCT FOUNDERS LLC	$757.85	$757.85
08/24/2022	PAYMENT	CCT FOUNDERS LLC CHECK 1362	$-701.71	$0.00
07/19/2022	BILL	CCT FOUNDERS LLC	$701.71	$701.71
08/25/2021	PAYMENT	CCT FOUNDERS LLC CHECK	$-649.74	$0.00
07/14/2021	BILL	CCT FOUNDERS LLC	$649.74	$649.74
10/07/2020	PAYMENT	CCT FOUNDERS LLC CHECK	$-471.27	$0.00
08/22/2020	PAYMENT	CCT FOUNDERS CHECK	$-157.10	$471.27
07/13/2020	BILL	GREGORY, GARY G ET AL	$628.37	$628.37
03/16/2020	PAYMENT	GARY & ROSEMARY GREGORY CHECK	$-151.63	$0.00
01/14/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-151.63	$151.63
10/14/2019	PAYMENT	ROSEMARY A & GARY G GREGORY CHECK	$-151.63	$303.26
08/28/2019	PAYMENT	GREGORY, GARY G & ROSEMARY CHECK	$-151.64	$454.89
07/15/2019	BILL	GREGORY, GARY G ET AL	$606.53	$606.53
03/12/2019	PAYMENT	GREGORY, GARY & ROSEMARY CHECK	$-144.68	$0.00
01/08/2019	PAYMENT	GREGORY, GARY G ET AL CHECK	$-144.68	$144.68
10/10/2018	PAYMENT	GARY GREGORY CHECK	$-144.68	$289.36
08/28/2018	PAYMENT	GREGORY, GARY G AND ROSEMARY CHECK	$-144.70	$434.04
07/12/2018	BILL	GREGORY, GARY G ET AL	$578.74	$578.74
03/08/2018	PAYMENT	GREGORY, GARY G ET AL CHECK	$-138.85	$0.00
12/31/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-138.85	$138.85
10/10/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-138.85	$277.70
08/28/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-138.85	$416.55
07/14/2017	BILL	GREGORY, GARY G ET AL	$555.40	$555.40
03/07/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-135.33	$0.00
01/17/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-135.33	$135.33
10/17/2016	PAYMENT	GREGORY, GARY G ET AL CHECK	$-135.33	$270.66
08/15/2016	PAYMENT	GREGORY, GARY G ET AL CHECK	$-135.33	$405.99
07/12/2016	BILL	GREGORY, GARY G ET AL	$541.32	$541.32
03/09/2016	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-135.06	$0.00
01/12/2016	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-135.06	$135.06
10/07/2015	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-135.06	$270.12
09/24/2015	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-140.46	$405.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.40	$545.64
07/14/2015	BILL	GREGORY, GARY G ET AL*	$540.24	$540.24
09/09/2014	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-392.61	$0.00
08/04/2014	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-130.89	$392.61
07/17/2014	BILL	GREGORY, GARY G ET AL*	$523.50	$523.50
03/31/2014	PAYMENT	JAMES COMPANY CHECK	$-132.14	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.08	$132.14
01/22/2014	PAYMENT	JAMES COMPANY CHECK	$-127.06	$127.06
01/22/2014	AMENDMENT	postmarked waive 3 pen lmt	$-5.08	$254.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.08	$259.20
10/07/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-127.06	$254.12
09/03/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-127.08	$381.18
07/16/2013	BILL	GREGORY, GARY G ET AL*	$508.26	$508.26
01/16/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-243.88	$0.00
08/23/2012	PAYMENT	JAMES COMPANY CHECK	$-243.89	$243.88
07/13/2012	BILL	GREGORY, GARY G ET AL*	$487.77	$487.77
03/01/2012	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-114.60	$0.00
01/30/2012	PAYMENT	JAMES COMPANY CHECK	$-119.18	$114.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.58	$233.78
10/24/2011	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-245.28	$229.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.46	$474.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.59	$463.02
07/15/2011	BILL	GREGORY, GARY G ET AL*	$458.43	$458.43
12/02/2010	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-216.84	$0.00
08/02/2010	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-216.86	$216.84
07/14/2010	BILL	GREGORY, GARY G ET AL*	$433.70	$433.70
08/19/2009	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-403.44	$0.00
07/13/2009	BILL	GREGORY, GARY G ET AL*	$403.44	$403.44
08/21/2008	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-373.57	$0.00
07/18/2008	BILL	GREGORY, GARY G ET AL*	$373.57	$373.57
08/13/2007	PAYMENT	GREGORY, GARY G ET A	$-345.90	$0.00
07/01/2007	BILL	GREGORY, GARY G ET AL*	$345.90	$345.90
08/28/2006	PAYMENT	GREGORY, GARY G ET A	$-320.27	$0.00
07/01/2006	BILL	GREGORY, GARY G ET AL*	$320.27	$320.27
08/17/2005	PAYMENT	GREGORY, GARY G ET A	$-296.55	$0.00
07/01/2005	BILL	GREGORY, GARY G ET AL*	$296.55	$296.55
08/06/2004	PAYMENT	JAMES CO MOBILE	$-300.62	$0.00
07/01/2004	BILL	GREGORY, GARY G ET AL*	$300.62	$300.62
12/23/2003	PAYMENT	GREGORY, GEORGE G &	$-150.98	$0.00
10/24/2003	PAYMENT	GREGORY, GEORGE G &	$-78.51	$150.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.02	$229.49
08/25/2003	PAYMENT	GREGORY, GEORGE G &	$-75.49	$226.47
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE	$301.96	$301.96
01/03/2003	PAYMENT	GREG-MAR ENTER	$-90.65	$0.00
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-45.31	$90.65
08/05/2002	PAYMENT	GREG MAR ENT	$-45.31	$135.96
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE	$181.27	$181.27
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-90.33	$0.00
10/16/2001	PAYMENT	GREG MAR ENT	$-46.96	$90.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.81	$137.29
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-45.15	$135.48
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE	$180.63	$180.63
01/05/2001	PAYMENT	GREGORY, GEORGE & MA	$-89.42	$0.00
10/04/2000	PAYMENT	GREG-MAR ENT	$-44.71	$89.42
08/14/2000	PAYMENT	GREG MAR ENT	$-44.71	$134.13
07/01/2000	BILL	GREGORY, GEORGE & MARJORIE	$178.84	$178.84
12/08/1999	PAYMENT	GREGORY, GEORGE & MA	$-89.02	$0.00
10/15/1999	PAYMENT	GREG-MAR ENTERPRISES	$-44.51	$89.02
08/04/1999	PAYMENT	GREG -MAR ENTER	$-44.51	$133.53
07/01/1999	BILL	GREGORY, GEORGE & MARJORIE	$178.04	$178.04
12/18/1998	PAYMENT	GREGORY, GEORGE & MA	$-89.82	$0.00
09/28/1998	PAYMENT	GREGORY, GEORGE & MA	$-44.90	$89.82
08/14/1998	PAYMENT	GREGORY, GEORGE & MA	$-44.90	$134.72
07/01/1998	BILL	GREGORY, GEORGE & MARJORIE	$179.62	$179.62
08/01/1997	PAYMENT	GREGORY, GEORGE & MA	$-121.64	$0.00
07/01/1997	BILL	GREGORY, GEORGE & MARJORIE	$121.64	$121.64
11/08/1996	PAYMENT	GREGORY, GEORGE & MA	$-62.21	$0.00
10/08/1996	PAYMENT	GREGORY, GEORGE & MA	$-31.10	$62.21
08/05/1996	PAYMENT	GREGORY, GEORGE & MA	$-31.10	$93.31
07/01/1996	BILL	GREGORY, GEORGE & MARJORIE TRU	$124.41	$124.41
01/02/1996	PAYMENT		$-64.86	$0.00
10/03/1995	PAYMENT		$-32.43	$64.86
08/08/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	GREGORY, GEORGE & MARJORIE TRU	$129.72	$129.72
01/05/1995	PAYMENT		$-65.67	$0.00
10/11/1994	PAYMENT		$-32.82	$65.67
08/12/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	GREGORY, GEORGE G & M E	$131.31	$131.31
12/15/1993	PAYMENT		$-64.85	$0.00
11/15/1993	PAYMENT		$-33.72	$64.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.30	$98.57
08/26/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	GREGORY, GEORGE G & M E	$129.69	$129.69
12/15/1992	PAYMENT		$-70.03	$0.00
10/13/1992	PAYMENT		$-35.00	$70.03
08/19/1992	PAYMENT		$-35.00	$105.03
07/01/1992	BILL	GREGORY, GEORGE G & M E	$140.03	$140.03
01/02/1992	PAYMENT		$-0.71	$0.00
10/08/1991	PAYMENT		$-0.34	$0.71
08/07/1991	PAYMENT		$-0.34	$1.05
07/01/1991	BILL	GREGORY, GEORGE G & MARJORIE E	$1.39	$1.39
07/11/1990	PAYMENT		$-1.36	$0.00
07/01/1990	BILL	GREGORY, GEORGE G & MARJORIE E	$1.36	$1.36
08/10/1989	PAYMENT		$-1.32	$0.00
07/01/1989	BILL	GREGORY, GEORGE G & MARJORIE E	$1.32	$1.32
07/21/1988	PAYMENT		$-1.26	$0.00
07/01/1988	BILL	GREGORY, GEORGE G & MARJORIE E	$1.26	$1.26
08/20/1987	PAYMENT		$-1.21	$0.00
07/01/1987	BILL	GREGORY, GEORGE G & MARJORIE E	$1.21	$1.21
07/16/1986	PAYMENT		$-1.01	$0.00
07/01/1986	BILL	GREGORY,GEORGE G & MARJORIE E	$1.01	$1.01