Tax Account 007-11K-011

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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-011
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 58E MDB&M
Balance	$61.36
Currently Due	$61.36

Account ID

007-11K-011

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RGE 58E MDB&M

Balance

$61.36

Currently Due

$61.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.00
Total	$61.36
Paid	$0.00
Balance	$61.36
Due	$61.36
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

$59.00

Total

$61.36

Paid

$0.00

Balance

$61.36

Due

$61.36

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	$59.00	$2.36	$59.00	$0.00	$61.36
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$61.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.00	$0.00	$59.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.00	$0.00	$59.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$62.92	$0.00	$62.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$62.20	$0.00	$62.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$62.20	$0.00	$62.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$61.98	$0.00	$61.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.47	$0.00	$56.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.47	$0.00	$56.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.47	$0.00	$56.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.47	$0.00	$56.47	$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	$2.36	$61.36
07/10/2024	BILL	LLS GRP #4 LLC	$59.00	$59.00
07/24/2023	PAYMENT	LLS SMITH MANAGEMENT LLC CHECK NUM: 3914	$-59.00	$0.00
07/12/2023	BILL	LLS GRP #4 LLC	$59.00	$59.00
08/02/2022	PAYMENT	LL SMITH MANAGEMENT LLC CHECK NUM: 3267	$-59.00	$0.00
07/12/2022	BILL	LLS GRP #4 LLC	$59.00	$59.00
08/13/2021	PAYMENT	LL SMITH MANAGEMENT LLC CHECK NUM: 2673	$-62.92	$0.00
07/14/2021	BILL	LLS GRP #4 LLC	$62.92	$62.92
08/06/2020	PAYMENT	LL SMITH MGT LLC CHECK NUM: 2026	$-62.20	$0.00
07/15/2020	BILL	LLS GRP #4 LLC	$62.20	$62.20
08/15/2019	PAYMENT	LLS SMITH MANAGEMENT LLC ET AL CHECK NUM: 1310	$-62.20	$0.00
07/10/2019	BILL	LLS GRP #4 LLC	$62.20	$62.20
07/30/2018	PAYMENT	LL SMITH LIVING TRUST CHECK NUM: 1519	$-61.98	$0.00
07/09/2018	BILL	MILLEA, MICHAEL C TR ET AL	$61.98	$61.98
08/03/2017	PAYMENT	LL SMITH RENTAL & INVESTMENT CHECK NUM: 5878	$-56.47	$0.00
07/07/2017	BILL	SMITH, LLOYD L	$56.47	$56.47
07/27/2016	PAYMENT	L L SMITH RENTAL & INVESTMENT CHECK NUM: 5066	$-56.47	$0.00
07/08/2016	BILL	SMITH, LLOYD L	$56.47	$56.47
08/13/2015	PAYMENT	LL SMITH RENTAL & INVESTMENT CHECK NUM: 4353	$-56.47	$0.00
07/08/2015	BILL	SMITH, LLOYD L	$56.47	$56.47
07/29/2014	PAYMENT	LL SMITH RENTAL & INVESTMENT CHECK NUM: 3562	$-56.47	$0.00
07/10/2014	BILL	SMITH, LLOYD L	$56.47	$56.47
08/09/2013	PAYMENT	L L SMITH RENTAL AND INVESTMEN CHECK NUM: 2614	$-56.47	$0.00
07/16/2013	BILL	SMITH, LLOYD L	$56.47	$56.47
08/03/2012	PAYMENT	LL SMITH RENTAL & INVESTMENT CHECK NUM: 1644	$-56.47	$0.00
07/10/2012	BILL	SMITH, LLOYD L	$56.47	$56.47
08/25/2011	PAYMENT	LL SMITH RENTAL & INVESTMENTS CHECK NUM: 13277	$-56.47	$0.00
07/14/2011	BILL	SMITH, LLOYD L	$56.47	$56.47
08/11/2010	PAYMENT	LL SMITH RENTAL & INVESTMENTS CHECK NUM: 12564	$-56.79	$0.00
07/14/2010	BILL	SMITH, LLOYD L	$56.79	$56.79
08/25/2009	PAYMENT	SMITH, LLOYD L CHECK NUM: 11888	$-56.95	$0.00
08/25/2009	AMENDMENT	op to small to refund	$0.16	$56.95
07/21/2009	BILL	SMITH, LLOYD L	$56.79	$56.79
07/22/2008	PAYMENT	SMITH, LLOYD L CHECK NUM: 10869	$-56.95	$0.00
07/14/2008	BILL	SMITH, LLOYD L	$56.95	$56.95
08/14/2007	PAYMENT	SMITH, LLOYD L CHECK NUM: 9932	$-56.95	$0.00
07/13/2007	BILL	SMITH, LLOYD L	$56.95	$56.95
08/10/2006	PAYMENT	LL SMITH RENTAL & INVESTMENTS CHECK NUM: 8908	$-56.92	$0.00
07/19/2006	BILL	SMITH, LLOYD L	$56.92	$56.92
09/27/2005	PAYMENT	SMITH, LLOYD L CHECK NUM: 8115	$-59.13	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$59.13
07/21/2005	BILL	SMITH, LLOYD L	$56.86	$56.86
07/21/2004	PAYMENT	@	$-56.95	$0.00
07/01/2004	BILL	SMITH, LLOYD L @	$56.95	$56.95
08/06/2003	PAYMENT	@	$-56.93	$0.00
07/01/2003	BILL	SMITH, LLOYD L @	$56.93	$56.93