Tax Account 1023-17-002-008

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Owners

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

Account Summary

Account ID	1023-17-002-008
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-17-002-008

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.74
Total	$4.74
Paid	$4.74
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

$4.74

Total

$4.74

Paid

$4.74

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	$4.74	$0.00	$4.74	$4.74	$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	$1,476.38	$0.00	$1,476.38	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,367.03	$0.00	$1,367.03	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,265.76	$0.00	$1,265.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,224.15	$0.00	$1,224.15	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,181.61	$41.36	$1,222.97	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,127.49	$372.23	$1,499.72	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,082.05	$0.00	$1,082.05	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,054.64	$0.00	$1,054.64	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,052.54	$10.53	$1,063.07	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,019.90	$0.00	$1,019.90	$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 - 200013	$-4.74	$0.00
07/15/2024	BILL	CCT FOUNDERS LLC	$4.74	$4.74
08/17/2023	PAYMENT	CCT FOUNDERS LLC CHECK 1418	$-1,476.38	$0.00
07/14/2023	BILL	CCT FOUNDERS LLC	$1,476.38	$1,476.38
08/24/2022	PAYMENT	CCT FOUNDERS LLC CHECK 1362	$-1,367.03	$0.00
07/19/2022	BILL	CCT FOUNDERS LLC	$1,367.03	$1,367.03
08/25/2021	PAYMENT	CCT FOUNDERS LLC CHECK	$-1,265.76	$0.00
07/14/2021	BILL	CCT FOUNDERS LLC	$1,265.76	$1,265.76
10/07/2020	PAYMENT	CCT FOUNDERS LLC CHECK	$-918.09	$0.00
08/22/2020	PAYMENT	CCT FOUNDERS CHECK	$-306.06	$918.09
07/13/2020	BILL	JAMES, ROBERT G & GAY G ET AL	$1,224.15	$1,224.15
03/16/2020	PAYMENT	GARY & ROSEMARY GREGORY CHECK	$-295.40	$0.00
01/14/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-295.40	$295.40
11/21/2019	PAYMENT	GREGORY, GARY & ROSEMARY CHECK	$-2,131.89	$590.80
11/01/2019	INTEREST	Monthly Interest	$9.40	$2,722.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.54	$2,713.29
09/30/2019	INTEREST	Monthly Interest	$9.40	$2,683.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.82	$2,674.35
09/03/2019	INTEREST	Monthly Interest	$9.40	$2,662.53
08/01/2019	INTEREST	Monthly Interest	$9.40	$2,653.13
07/15/2019	BILL	ROLLINS, JESSE & SARAH	$1,181.61	$2,643.73
07/01/2019	INTEREST	Monthly Interest	$9.40	$1,462.12
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,452.72
06/04/2019	INTEREST	Monthly Interest	$112.75	$1,417.72
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,304.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.92	$1,296.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.74	$1,217.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.19	$1,166.96
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.28	$1,138.77
07/12/2018	BILL	ROLLINS, JESSE & SARAH	$1,127.49	$1,127.49
03/08/2018	PAYMENT	GREGORY, GARY G ET AL CHECK	$-270.51	$0.00
12/31/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-270.51	$270.51
10/10/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-270.51	$541.02
08/28/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-270.52	$811.53
07/14/2017	BILL	GREGORY, GARY G ET AL	$1,082.05	$1,082.05
03/07/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-263.66	$0.00
01/17/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-263.66	$263.66
10/17/2016	PAYMENT	GREGORY, GARY G ET AL CHECK	$-263.66	$527.32
08/15/2016	PAYMENT	GREGORY, GARY G ET AL CHECK	$-263.66	$790.98
07/12/2016	BILL	GREGORY, GARY G ET AL	$1,054.64	$1,054.64
03/09/2016	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-263.13	$0.00
01/12/2016	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-263.13	$263.13
10/07/2015	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-263.13	$526.26
09/24/2015	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-273.68	$789.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.53	$1,063.07
07/14/2015	BILL	GREGORY, GARY G ET AL*	$1,052.54	$1,052.54
09/09/2014	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-764.91	$0.00
08/04/2014	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-254.99	$764.91
07/17/2014	BILL	GREGORY, GARY G ET AL*	$1,019.90	$1,019.90
03/31/2014	PAYMENT	JAMES COMPANY CHECK	$-257.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.90	$257.44
01/22/2014	PAYMENT	JAMES COMPANY CHECK	$-247.54	$247.54
01/22/2014	AMENDMENT	postmarked waive 3rd pen lmt	$-9.90	$495.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.90	$504.98
10/07/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-247.54	$495.08
09/03/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-247.56	$742.62
07/16/2013	BILL	GREGORY, GARY G ET AL*	$990.18	$990.18
01/16/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-475.12	$0.00
08/23/2012	PAYMENT	JAMES COMPANY CHECK	$-475.14	$475.12
07/13/2012	BILL	GREGORY, GARY G ET AL*	$950.26	$950.26
03/01/2012	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-223.27	$0.00
01/30/2012	PAYMENT	JAMES COMPANY CHECK	$-232.20	$223.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.93	$455.47
10/24/2011	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-477.81	$446.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.33	$924.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.93	$902.02
07/15/2011	BILL	GREGORY, GARY G ET AL*	$893.09	$893.09
12/02/2010	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-422.46	$0.00
08/02/2010	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-422.46	$422.46
07/14/2010	BILL	GREGORY, GARY G ET AL*	$844.92	$844.92
08/19/2009	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-785.96	$0.00
07/13/2009	BILL	GREGORY, GARY G ET AL*	$785.96	$785.96
08/21/2008	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-727.73	$0.00
07/18/2008	BILL	GREGORY, GARY G ET AL*	$727.73	$727.73
08/13/2007	PAYMENT	GREGORY, GARY G ET A	$-673.82	$0.00
07/01/2007	BILL	GREGORY, GARY G ET AL*	$673.82	$673.82