Tax Account 007-11K-010

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Owners

LLS GRP #4 LLC
10220 CULVER BLVD STE 201
CULVER CITY, CA 90232-3450

754703

Account Summary

Account ID	007-11K-010
Account Type	Real Estate
Location	15642 HALLECK RD
Balance	$634.83
Currently Due	$163.68

Account ID

007-11K-010

Account Type

Real Estate

Location

15642 HALLECK RD

Balance

$634.83

Currently Due

$163.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.53
Total	$634.83
Paid	$0.00
Balance	$634.83
Due	$163.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.53

Total

$634.83

Paid

$0.00

Balance

$634.83

Due

$163.68

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$157.38	$6.30	$157.38	$0.00	$163.68
2	10/07/2024	10/17/2024	Due	$157.05	$0.00	$157.05	$0.00	$320.73
3	01/06/2025	01/16/2025	Due	$157.05	$0.00	$157.05	$0.00	$477.78
4	03/03/2025	03/13/2025	Due	$157.05	$0.00	$157.05	$0.00	$634.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.65	$0.00	$216.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$206.58	$0.00	$206.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$216.65	$0.00	$216.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$215.06	$0.00	$215.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$213.68	$0.00	$213.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$290.43	$0.00	$290.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$250.10	$0.00	$250.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$236.18	$0.00	$236.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.96	$0.00	$221.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$206.47	$0.00	$206.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.30	$634.83
07/10/2024	BILL	LLS GRP #4 LLC	$628.53	$628.53
07/24/2023	PAYMENT	LLS SMITH MANAGEMENT LLC CHECK NUM: 3914	$-216.65	$0.00
07/12/2023	BILL	LLS GRP #4 LLC	$216.65	$216.65
08/02/2022	PAYMENT	LL SMITH MANAGEMENT LLC CHECK NUM: 3267	$-206.58	$0.00
07/12/2022	BILL	LLS GRP #4 LLC	$206.58	$206.58
08/13/2021	PAYMENT	LL SMITH MANAGEMENT LLC CHECK NUM: 2673	$-216.65	$0.00
07/14/2021	BILL	LLS GRP #4 LLC	$216.65	$216.65
08/06/2020	PAYMENT	LL SMITH MGT LLC CHECK NUM: 2026	$-215.06	$0.00
07/15/2020	BILL	LLS GRP #4 LLC	$215.06	$215.06
08/15/2019	PAYMENT	LLS SMITH MANAGEMENT LLC ET AL CHECK NUM: 1310	$-213.68	$0.00
07/10/2019	BILL	LLS GRP #4 LLC	$213.68	$213.68
07/30/2018	PAYMENT	LL SMITH LIVING TRUST CHECK NUM: 1519	$-290.43	$0.00
07/09/2018	BILL	MILLEA, MICHAEL C TR ET AL	$290.43	$290.43
08/03/2017	PAYMENT	LL SMITH RENTAL & INVESTMENT CHECK NUM: 5878	$-250.10	$0.00
07/07/2017	BILL	SMITH, LLOYD L	$250.10	$250.10
07/27/2016	PAYMENT	L L SMITH RENTAL & INVESTMENT CHECK NUM: 5066	$-236.18	$0.00
07/08/2016	BILL	SMITH, LLOYD L	$236.18	$236.18
08/13/2015	PAYMENT	LL SMITH RENTAL & INVESTMENT CHECK NUM: 4353	$-221.96	$0.00
07/08/2015	BILL	SMITH, LLOYD L	$221.96	$221.96
07/29/2014	PAYMENT	LL SMITH RENTAL & INVESTMENT CHECK NUM: 3562	$-206.47	$0.00
07/10/2014	BILL	SMITH, LLOYD L	$206.47	$206.47
08/09/2013	PAYMENT	L L SMITH RENTAL AND INVESTMEN CHECK NUM: 2614	$-191.54	$0.00
07/16/2013	BILL	SMITH, LLOYD L	$191.54	$191.54
08/03/2012	PAYMENT	LL SMITH RENTAL & INVESTMENT CHECK NUM: 1644	$-54.32	$0.00
07/10/2012	BILL	SMITH, LLOYD L	$54.32	$54.32
08/25/2011	PAYMENT	LL SMITH RENTAL & INVESTMENTS CHECK NUM: 13277	$-54.32	$0.00
07/14/2011	BILL	SMITH, LLOYD L	$54.32	$54.32
08/11/2010	PAYMENT	LL SMITH RENTAL & INVESTMENTS CHECK NUM: 12564	$-54.63	$0.00
07/14/2010	BILL	SMITH, LLOYD L	$54.63	$54.63
08/25/2009	PAYMENT	SMITH, LLOYD L CHECK NUM: 11888	$-54.63	$0.00
07/21/2009	BILL	SMITH, LLOYD L	$54.63	$54.63
07/22/2008	PAYMENT	SMITH, LLOYD L CHECK NUM: 10869	$-54.63	$0.00
07/14/2008	BILL	SMITH, LLOYD L	$54.63	$54.63
08/14/2007	PAYMENT	SMITH, LLOYD L CHECK NUM: 9932	$-54.63	$0.00
07/13/2007	BILL	SMITH, LLOYD L	$54.63	$54.63
08/10/2006	PAYMENT	LL SMITH RENTAL & INVESTMENTS CHECK NUM: 8908	$-54.60	$0.00
07/19/2006	BILL	SMITH, LLOYD L	$54.60	$54.60
09/27/2005	PAYMENT	SMITH, LLOYD L CHECK NUM: 8115	$-56.72	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.18	$56.72
07/21/2005	BILL	SMITH, LLOYD L	$54.54	$54.54
07/21/2004	PAYMENT	@	$-54.63	$0.00
07/01/2004	BILL	SMITH, LLOYD L @	$54.63	$54.63
08/06/2003	PAYMENT	@	$-54.62	$0.00
07/01/2003	BILL	SMITH, LLOYD L @	$54.62	$54.62