Tax Account 1023-17-002-007

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Owners

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

Account Summary

Account ID	1023-17-002-007
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-17-002-007

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.44
Total	$5.44
Paid	$5.44
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

$5.44

Total

$5.44

Paid

$5.44

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	$5.44	$0.00	$5.44	$5.44	$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	$1,599.26	$0.00	$1,599.26	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,480.80	$0.00	$1,480.80	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,371.12	$0.00	$1,371.12	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,326.04	$0.00	$1,326.04	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,279.95	$44.80	$1,324.75	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,514.80	$485.16	$1,999.96	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,386.12	$110.88	$1,497.00	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,524.20	$103.47	$1,627.67	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,140.14	$11.40	$1,151.54	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,104.80	$0.00	$1,104.80	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	293.47	293.47	.00	.00
2017-2018	S37	Delinquent Pers Prop	214.01	214.01	.00	.00
2016-2017	S37	Delinquent Pers Prop	381.78	381.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 20006	$-5.44	$0.00
07/15/2024	BILL	CCT FOUNDERS LLC	$5.44	$5.44
08/17/2023	PAYMENT	CCT FOUNDERS LLC CHECK 1418	$-1,599.26	$0.00
07/14/2023	BILL	CCT FOUNDERS LLC	$1,599.26	$1,599.26
08/24/2022	PAYMENT	CCT FOUNDERS LLC CHECK 1362	$-1,480.80	$0.00
07/19/2022	BILL	CCT FOUNDERS LLC	$1,480.80	$1,480.80
08/25/2021	PAYMENT	CCT FOUNDERS LLC CHECK	$-1,028.34	$0.00
08/25/2021	PAYMENT	CCT FOUNDERS LLC CHECK	$-342.78	$1,028.34
07/14/2021	BILL	CCT FOUNDERS LLC	$1,371.12	$1,371.12
10/07/2020	PAYMENT	CCT FOUNDERS LLC CHECK	$-994.53	$0.00
08/22/2020	PAYMENT	CCT FOUNDERS CHECK	$-331.51	$994.53
07/13/2020	BILL	GREGORY, G G & G G & JAMES, G	$1,326.04	$1,326.04
03/16/2020	PAYMENT	GARY & ROSEMARY GREGORY CHECK	$-319.98	$0.00
01/14/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-319.98	$319.98
11/21/2019	PAYMENT	GREGORY, GARY & ROSEMARY CHECK	$-2,684.75	$639.96
11/01/2019	INTEREST	Monthly Interest	$12.62	$3,324.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.00	$3,312.09
09/30/2019	INTEREST	Monthly Interest	$12.62	$3,280.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.80	$3,267.47
09/03/2019	INTEREST	Monthly Interest	$12.62	$3,254.67
08/01/2019	INTEREST	Monthly Interest	$12.62	$3,242.05
07/15/2019	BILL	ROLLINS, JESSE & SARAH	$1,279.95	$3,229.43
07/01/2019	INTEREST	Monthly Interest	$12.62	$1,949.48
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,936.86
06/04/2019	INTEREST	Monthly Interest	$151.48	$1,901.86
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,750.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$106.04	$1,742.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.17	$1,635.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.87	$1,567.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.15	$1,529.95
07/12/2018	BILL	ROLLINS, JESSE & SARAH	$1,514.80	$1,514.80
04/03/2018	PAYMENT	ROLLINS, JESSE CHECK	$-1,150.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.37	$1,150.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.65	$1,088.07
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.86	$1,053.42
07/26/2017	PAYMENT	JS FLOORING CHECK	$-346.56	$1,039.56
07/14/2017	BILL	ROLLINS, JESSE & SARAH	$1,386.12	$1,386.12
04/24/2017	PAYMENT	JS FLOORING CHECK	$-865.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.72	$865.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.72	$817.83
12/27/2016	PAYMENT	ROLLINS, JESSE & SARAH CHECK	$-381.04	$797.11
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.79	$1,178.15
09/09/2016	PAYMENT	ROLLINS, JESSE & SARAH CHECK	$-381.08	$1,158.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.24	$1,539.44
07/12/2016	BILL	ROLLINS, JESSE & SARAH	$1,524.20	$1,524.20
03/09/2016	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-285.03	$0.00
01/12/2016	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-285.03	$285.03
10/07/2015	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-285.03	$570.06
09/24/2015	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-296.45	$855.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.40	$1,151.54
07/14/2015	BILL	GREGORY, GARY G ET AL*	$1,140.14	$1,140.14
09/09/2014	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-828.60	$0.00
08/04/2014	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-276.20	$828.60
07/17/2014	BILL	GREGORY, GARY G ET AL*	$1,104.80	$1,104.80
03/31/2014	PAYMENT	JAMES COMPANY CHECK	$-278.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.73	$278.88
01/22/2014	PAYMENT	JAMES COMPANY CHECK	$-268.15	$268.15
01/22/2014	AMENDMENT	postmarked waive 3 pen lmt	$-10.73	$536.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.73	$547.03
10/07/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-268.15	$536.30
09/03/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-268.17	$804.45
07/16/2013	BILL	GREGORY, GARY G ET AL*	$1,072.62	$1,072.62
01/16/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-514.68	$0.00
08/23/2012	PAYMENT	JAMES COMPANY CHECK	$-514.71	$514.68
07/13/2012	BILL	GREGORY, GARY G ET AL*	$1,029.39	$1,029.39
03/01/2012	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-241.86	$0.00
01/30/2012	PAYMENT	JAMES COMPANY CHECK	$-251.53	$241.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.67	$493.39
10/24/2011	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-517.61	$483.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.19	$1,001.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.68	$977.14
07/15/2011	BILL	GREGORY, GARY G ET AL*	$967.46	$967.46
12/02/2010	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-457.64	$0.00
08/02/2010	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-457.66	$457.64
07/14/2010	BILL	GREGORY, GARY G ET AL*	$915.30	$915.30
08/19/2009	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-851.43	$0.00
07/13/2009	BILL	GREGORY, GARY G ET AL*	$851.43	$851.43
08/21/2008	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-788.37	$0.00
07/18/2008	BILL	GREGORY, GARY G ET AL*	$788.37	$788.37
08/13/2007	PAYMENT	GREGORY, GARY G ET A	$-729.98	$0.00
07/01/2007	BILL	GREGORY, GARY G ET AL*	$729.98	$729.98