Tax Account 1023-17-002-006

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1023-17-002-006
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-17-002-006

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.49
Total	$3.49
Paid	$3.49
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

$3.49

Total

$3.49

Paid

$3.49

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	$3.49	$0.00	$3.49	$3.49	$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	$3.24	$0.00	$3.24	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3.00	$0.00	$3.00	$0.00	$0.00	2.8015	600
2021/2022 REAL ESTATE TAXES	$2.78	$0.00	$2.78	$0.00	$0.00	2.8015	600
2020/2021 REAL ESTATE TAXES	$2.70	$0.00	$2.70	$0.00	$0.00	2.8015	600
2019/2020 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2.51	$0.00	$2.51	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2.42	$0.00	$2.42	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2.36	$0.00	$2.36	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2.37	$0.00	$2.37	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2.29	$0.00	$2.29	$0.00	$0.00	2.8015	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 20008	$-3.49	$0.00
07/15/2024	BILL	CCT FOUNDERS LLC	$3.49	$3.49
08/17/2023	PAYMENT	CCT FOUNDERS LLC CHECK 1418	$-3.24	$0.00
07/14/2023	BILL	CCT FOUNDERS LLC	$3.24	$3.24
08/30/2022	PAYMENT	CCT FOUNDERS LLC CHECK 1361	$-3.00	$0.00
07/19/2022	BILL	CCT FOUNDERS LLC	$3.00	$3.00
08/25/2021	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.78	$0.00
07/14/2021	BILL	CCT FOUNDERS LLC	$2.78	$2.78
08/10/2020	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.70	$0.00
07/13/2020	BILL	CCT FOUNDERS LLC	$2.70	$2.70
08/08/2019	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.62	$0.00
07/15/2019	BILL	CCT FOUNDERS LLC	$2.62	$2.62
08/09/2018	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.51	$0.00
07/12/2018	BILL	CCT FOUNDERS LLC	$2.51	$2.51
08/01/2017	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.42	$0.00
07/14/2017	BILL	CCT FOUNDERS LLC	$2.42	$2.42
08/02/2016	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.36	$0.00
07/12/2016	BILL	CCT FOUNDERS LLC	$2.36	$2.36
08/19/2015	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.37	$0.00
07/14/2015	BILL	CCT FOUNDERS LLC	$2.37	$2.37
08/05/2014	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.29	$0.00
07/17/2014	BILL	CCT FOUNDERS LLC	$2.29	$2.29
08/14/2013	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.22	$0.00
07/16/2013	BILL	CCT FOUNDERS LLC	$2.22	$2.22
04/12/2013	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$2.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$2.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$2.20
07/13/2012	BILL	CCT FOUNDERS LLC	$2.12	$2.12
05/01/2012	PAYMENT	CCT FOUNDERS LLC CHECK	$-2.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.29
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$2.07
07/15/2011	BILL	CCT FOUNDERS LLC	$1.99	$1.99
09/01/2010	PAYMENT	TICOR TITLE CHECK	$-1.97	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$1.97
07/14/2010	BILL	FAIRFIELD TOPAZ LLC	$1.89	$1.89
08/26/2009	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-1.75	$0.00
07/13/2009	BILL	FAIRFIELD TOPAZ LLC	$1.75	$1.75
08/22/2008	PAYMENT	FAIRFIELD TOPAZ LLC CHECK	$-1.62	$0.00
07/18/2008	BILL	FAIRFIELD TOPAZ LLC	$1.62	$1.62
08/22/2007	PAYMENT	FAIRFIELD TOPAZ LLC	$-1.50	$0.00
07/01/2007	BILL	BAWDEN, J F	$1.50	$1.50
08/22/2006	PAYMENT	FAIRFIELD TOPAZ LLC	$-1.39	$0.00
07/01/2006	BILL	BAWDEN, J F	$1.39	$1.39
08/15/2005	PAYMENT	FAIRFIELD TOPAZ LLC	$-1.29	$0.00
07/01/2005	BILL	BAWDEN, J F	$1.29	$1.29
08/09/2004	PAYMENT	FAIRFIELD RANCH LLC	$-1.37	$0.00
07/01/2004	BILL	FAIRFIELD RANCH LLC	$1.37	$1.37
08/07/2003	PAYMENT	CHARLES MATHEWSON	$-227.76	$0.00
07/01/2003	BILL	FAIRFIELD RANCH LLC	$227.76	$227.76
08/16/2002	PAYMENT	FAIRFIELD RANCH LLC	$-181.27	$0.00
07/01/2002	BILL	FAIRFIELD RANCH LLC	$181.27	$181.27
08/16/2001	PAYMENT	CHARLES MATHEWSON	$-180.63	$0.00
07/01/2001	BILL	FAIRFIELD RANCH LLC	$180.63	$180.63
08/17/2000	PAYMENT	C MATHEWSON	$-178.84	$0.00
07/01/2000	BILL	FAIRFIELD RANCH LLC	$178.84	$178.84
08/20/1999	PAYMENT	MATHEWSON, CHARLES N	$-178.04	$0.00
07/01/1999	BILL	MATHEWSON, CHARLES N TRUSTEE	$178.04	$178.04
03/18/1999	PAYMENT	CHERLY WHITAKER	$-206.56	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.57	$206.56
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.08	$193.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.49	$185.91
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$181.42
07/24/1998	PAYMENT	44	$-162.80	$179.62
07/24/1998	INTEREST	Interest to date	$12.92	$342.42
07/01/1998	BILL	TEMME, EVERETT	$179.62	$329.50
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.51	$149.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.47	$131.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.04	$125.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$122.86
07/01/1997	BILL	TEMME, EVERETT	$121.64	$121.64
10/23/1996	PAYMENT	TEMME, EVERETT	$-93.31	$0.00
08/09/1996	PAYMENT	TEMME, EVERETT	$-31.10	$93.31
07/01/1996	BILL	TEMME, EVERETT	$124.41	$124.41
09/05/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	TEMME, EVERETT	$129.72	$129.72
03/09/1995	PAYMENT		$-32.85	$0.00
12/28/1994	PAYMENT		$-32.82	$32.85
10/05/1994	PAYMENT		$-32.82	$65.67
08/04/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	TEMME, EVERETT	$131.31	$131.31
03/18/1994	PAYMENT		$-32.43	$0.00
02/10/1994	PAYMENT		$-33.72	$32.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.30	$66.15
10/15/1993	PAYMENT		$-66.14	$64.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.30	$130.99
07/01/1993	BILL	TEMME, EVERETT	$129.69	$129.69
03/26/1993	PAYMENT		$-116.85	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.81	$116.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.38	$105.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.43	$100.66
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.97	$98.23
07/01/1992	BILL	TEMME, EVERETT	$97.26	$97.26
04/22/1992	PAYMENT		$-109.08	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.71	$109.08
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.06	$97.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.25	$93.31
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.90	$91.06
07/01/1991	BILL	LEMAIRE, JAMES M	$90.16	$90.16
08/15/1990	PAYMENT		$-89.36	$0.00
07/01/1990	BILL	LEMAIRE, JAMES M	$89.36	$89.36
08/23/1989	PAYMENT		$-87.40	$0.00
07/01/1989	BILL	BALLMAN, FRED & KATIE	$87.40	$87.40
07/18/1988	PAYMENT		$-83.60	$0.00
07/01/1988	BILL	BALLMAN, FRED & KATIE	$83.60	$83.60
08/10/1987	PAYMENT		$-116.96	$0.00
07/01/1987	BILL	BALLMAN, FRED & KATIE	$116.96	$116.96
12/09/1986	PAYMENT		$-67.05	$0.00
07/29/1986	PAYMENT		$-67.04	$67.05
07/01/1986	BILL	BALLMAN,FRED & KATIE	$134.09	$134.09