Tax Account 1023-17-002-009

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Owners

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

Account Summary

Account ID	1023-17-002-009
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-17-002-009

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.39
Total	$5.39
Paid	$5.39
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

$5.39

Total

$5.39

Paid

$5.39

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	$5.39	$0.00	$5.39	$5.39	$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	$2,004.23	$0.00	$2,004.23	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,855.77	$0.00	$1,855.77	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,718.31	$0.00	$1,718.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,718.31	$0.00	$1,718.31	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,718.31	$0.00	$1,718.31	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,718.31	$0.00	$1,718.31	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,718.31	$0.00	$1,718.31	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,718.31	$0.00	$1,718.31	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,963.78	$19.64	$1,983.42	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$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 - 20009	$-5.39	$0.00
07/15/2024	BILL	CCT FOUNDERS LLC	$5.39	$5.39
08/17/2023	PAYMENT	CCT FOUNDERS LLC CHECK 1418	$-2,004.23	$0.00
07/14/2023	BILL	CCT FOUNDERS LLC	$2,004.23	$2,004.23
08/24/2022	PAYMENT	CCT FOUNDERS LLC CHECK 1362	$-1,855.77	$0.00
07/19/2022	BILL	CCT FOUNDERS LLC	$1,855.77	$1,855.77
08/25/2021	PAYMENT	CCT FOUNDERS LLC CHECK	$-1,718.31	$0.00
07/14/2021	BILL	CCT FOUNDERS LLC	$1,718.31	$1,718.31
10/07/2020	PAYMENT	CCT FOUNDERS LLC CHECK	$-1,288.71	$0.00
08/22/2020	PAYMENT	CCT FOUNDERS CHECK	$-429.60	$1,288.71
07/13/2020	BILL	GREGORY, GARY G ET AL	$1,718.31	$1,718.31
03/16/2020	PAYMENT	GARY & ROSEMARY GREGORY CHECK	$-429.57	$0.00
01/14/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-429.57	$429.57
10/14/2019	PAYMENT	ROSEMARY A & GARY G GREGORY CHECK	$-429.57	$859.14
08/28/2019	PAYMENT	GREGORY, GARY G & ROSEMARY CHECK	$-429.60	$1,288.71
07/15/2019	BILL	GREGORY, GARY G ET AL	$1,718.31	$1,718.31
03/12/2019	PAYMENT	GREGORY, GARY & ROSEMARY CHECK	$-429.57	$0.00
01/08/2019	PAYMENT	GREGORY, GARY G ET AL CHECK	$-429.57	$429.57
10/10/2018	PAYMENT	GARY GREGORY CHECK	$-429.57	$859.14
08/28/2018	PAYMENT	GREGORY, GARY AND ROSEMARY CHECK	$-429.60	$1,288.71
07/12/2018	BILL	GREGORY, GARY G ET AL	$1,718.31	$1,718.31
03/08/2018	PAYMENT	GREGORY, GARY G ET AL CHECK	$-429.57	$0.00
12/31/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-429.57	$429.57
10/10/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-429.57	$859.14
08/28/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-429.60	$1,288.71
07/14/2017	BILL	GREGORY, GARY G ET AL	$1,718.31	$1,718.31
03/07/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-429.57	$0.00
01/17/2017	PAYMENT	GREGORY, GARY G ET AL CHECK	$-429.57	$429.57
10/17/2016	PAYMENT	GREGORY, GARY G ET AL CHECK	$-429.57	$859.14
08/15/2016	PAYMENT	GREGORY, GARY G ET AL CHECK	$-429.60	$1,288.71
07/12/2016	BILL	GREGORY, GARY G ET AL	$1,718.31	$1,718.31
03/09/2016	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-490.94	$0.00
01/12/2016	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-490.94	$490.94
10/07/2015	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-490.94	$981.88
09/24/2015	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-510.60	$1,472.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.64	$1,983.42
07/14/2015	BILL	GREGORY, GARY G ET AL*	$1,963.78	$1,963.78
09/09/2014	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-589.11	$0.00
08/04/2014	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-196.40	$589.11
07/17/2014	BILL	GREGORY, GARY G ET AL*	$785.51	$785.51
03/31/2014	PAYMENT	JAMES COMPANY CHECK	$-204.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.85	$204.22
01/22/2014	PAYMENT	JAMES COMPANY CHECK	$-196.37	$196.37
01/22/2014	AMENDMENT	postmarked waive 3 pen lmt	$-7.85	$392.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.85	$400.59
10/07/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-196.37	$392.74
09/03/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-196.40	$589.11
07/16/2013	BILL	GREGORY, GARY G ET AL*	$785.51	$785.51
01/16/2013	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-392.74	$0.00
08/23/2012	PAYMENT	JAMES COMPANY CHECK	$-392.77	$392.74
07/13/2012	BILL	GREGORY, GARY G ET AL*	$785.51	$785.51
03/01/2012	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-196.37	$0.00
03/01/2012	ADJUSTMENT	keyed wrong amount has refund	$196.37	$196.37
03/01/2012	VOID	GREGORY, GARY G ET AL* CHECK	$-196.37	$0.00
01/30/2012	PAYMENT	JAMES COMPANY CHECK	$-204.22	$196.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.85	$400.59
10/24/2011	PAYMENT	GREGORY, GARY G ET AL* CHECK	$-420.27	$392.74
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.64	$813.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.86	$793.37
07/15/2011	BILL	GREGORY, GARY G ET AL*	$785.51	$785.51
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
08/28/2006	PAYMENT	GREGORY, GARY G ET A	$-408.40	$0.00
07/01/2006	BILL	GREGORY, GARY G ET AL*	$408.40	$408.40
08/17/2005	PAYMENT	GREGORY, GARY G ET A	$-378.15	$0.00
07/01/2005	BILL	GREGORY, GARY G ET AL*	$378.15	$378.15
08/06/2004	PAYMENT	JAMES CO MOBILE	$-383.34	$0.00
07/01/2004	BILL	GREGORY, GARY G ET AL*	$383.34	$383.34
12/23/2003	PAYMENT	GREGORY, GEORGE G &	$-192.54	$0.00
10/24/2003	PAYMENT	GREGORY, GEORGE G &	$-100.12	$192.54
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.85	$292.66
08/25/2003	PAYMENT	GREGORY, GEORGE G &	$-96.27	$288.81
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE E	$385.08	$385.08
01/03/2003	PAYMENT	GREG MAR ENTER	$-128.41	$0.00
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-64.20	$128.41
08/05/2002	PAYMENT	GREG MAR ENT	$-64.20	$192.61
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE E	$256.81	$256.81
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-127.96	$0.00
10/16/2001	PAYMENT	GREG MAR ENT	$-66.54	$127.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.56	$194.50
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-63.98	$191.94
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE E	$255.92	$255.92
01/05/2001	PAYMENT	GREGORY, GEORGE G &	$-126.68	$0.00
10/04/2000	PAYMENT	GREG MAR ENT	$-63.34	$126.68
08/14/2000	PAYMENT	GREG MAR ENT	$-63.34	$190.02
07/01/2000	BILL	GREGORY, GEORGE G & MARJORIE E	$253.36	$253.36
12/08/1999	PAYMENT	GREGORY, GEORGE G &	$-126.10	$0.00
10/15/1999	PAYMENT	GREG-MAR ENTERPRISES	$-63.05	$126.10
08/04/1999	PAYMENT	GREG-MAR ENTER	$-63.05	$189.15
07/01/1999	BILL	GREGORY, GEORGE G & MARJORIE E	$252.20	$252.20