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RENTAL 2025-01-01 300000 SL 0.0167 5001 5001 BEAUFORT 'R' - RENTAL 2025-01-01 352500 SL 0.0167 5876 5876 BUENA VISTA DRIVE 2025-01-01 715000 SL 0.0167 11919 11919 CAHUENGA - RENTAL 2025-01-01 565000 SL 0.0167 9419 9419 340 CANTERBURY RENTAL 2025-01-01 487500 SL 0.0167 8127 8127 5250 CHARLES STREET 2025-01-01 625000 SL 0.0167 10419 10419 5260 CHARLES - RENTAL 2025-01-01 625000 SL 0.0167 10419 10419 3411 SOUTH ' F' STREET 2025-01-01 347500 SL 0.0167 5793 5793 3000 ISLE WAY 2025-01-01 245000 SL 0.0167 4084 4084 1134 SOUTH 'K' - RES. RENTAL 2025-01-01 335000 SL 0.0167 5584 5584 4901 PETIT 3 PLEX 2025-01-01 487500 SL 0.0167 8127 8127 485 WILL AVENUE - RENTAL 2025-01-01 338500 SL 0.0167 5643 5643 5341/43 J ST -RENTAL 2025-01-01 406500 SL 0.0167 6776 6776 5345/47 J ST - RENTAL 2025-01-01 406500 SL 0.0167 6776 6776 5346/48 J ST -RENTAL 2025-01-01 406500 SL 0.0167 6776 6776 5353/54 J ST - RENTAL 2025-01-01 406500 SL 0.0167 6776 6776 5400-02 J ST 2025-01-01 401500 SL 0.0167 6693 6693 5417/19 J ST RENTAL 2025-01-01 406500 SL 0.0167 6776 6776 5440/42 J ST - RENTAL 2025-01-01 406500 SL 0.0167 6776 6776 4911-15 OLDS ROAD-RENTAL 2025-01-01 400000 SL 0.0167 6668 6668 420 LINDEN RENTAL 2025-01-01 1750000 SL 0.0167 29173 29173 5213-15 SAVIERS ROAD 2025-01-01 435000 SL 0.0167 7251 7251 1249-61 C ST - RENTALS 2025-01-01 2425000 SL 0.0167 40425 40425 2027 BLACKBERRY CIR.CONDO 2025-01-01 213500 SL 0.0118 2513 2513 SAN SIMEON DR.-RENTAL 2025-01-01 362500 SL 0.0167 6043 6043 3425 HEMLOCK ST-RENTAL BD 2025-01-01 375000 SL 0.0167 6251 6251 801 NOVATO DR - RENTAL 2025-01-01 385000 SL 0.0167 6418 6418 4510 S A STREET - RENTAL 2025-01-01 345000 SL 0.0167 5751 5751 4751 BEAUMONT - RENTAL 2025-01-01 360000 SL 0.0167 6001 6001 1350 FATHOM DRIVE - RENTA 2025-01-01 386000 SL 0.0167 6435 6435 2241 N. H STREET - RENTAL Remaining 2025-01-01 375000 SL 0.0167 6251 6251 3551 W. HEMLOCK ST-RENTAL 2025-01-01 383000 SL 0.0167 6385 6385 2341 NATALIE PLACE-RENTAL 2025-01-01 395000 SL 0.0167 6585 6585 1472 PARK AVENUE - RENTAL 2025-01-01 335000 SL 0.0167 5584 5584 2010 PLATFORM PL - RENTAL 2025-01-01 382500 SL 0.0167 6376 6376 2721 RAFT LANE - RENTAL 2025-01-01 392500 SL 0.0167 6543 6543 2451 TAFFRAIL LANE-RENTAL 2025-01-01 400000 SL 0.0167 6668 6668 617 TRANSOM WAY - RENTAL 2025-01-01 405000 SL 0.0167 6751 6751 1640 LOOKOUT DR - SFR 2025-01-01 385000 SL 0.0167 6418 6418 1621 MASTHEAD DR. - SFR 2025-01-01 375000 SL 0.0167 6251 6251 3071 NET COURT - SFR 2025-01-01 385000 SL 0.0167 6418 6418 2121 N. VENTURA RD-4 PLX 2025-01-01 562500 SL 0.0167 9377 9377 2125 N. VENTURA RD-3 PLEX 2025-01-01 450000 SL 0.0167 7502 7502 638 OLIVA DRIVE - SFR 2025-01-01 425000 SL 0.0167 7085 7085 1310 GINA DR - SFR 2025-01-01 300000 SL 0.0167 5001 5001 1630 HELM DR - SFR 2025-01-01 385000 SL 0.0167 6418 6418 923 PASEO BRIS LIND - SFR 2025-01-01 385000 SL 0.0167 6418 6418 412 HERMOSA DR - SFR 2025-01-01 425000 SL 0.0167 7085 7085 3621 MIRAMAR WAY- SFR 2025-01-01 383500 SL 0.0167 6393 6393 2245 MARIPOSA - BLDG 2025-01-01 375000 SL 0.0167 6251 6251 IMPROVEMENTS 2009-2017 2025-06-15 29385 SL 0.0015 45 45 FENCE REPLACEMENT 2025-02-15 5340 150DB 0.0500 267 267 DOORS/CABINETS 2025-01-15 9441 SL 0.0167 157 157 NEW ROOF 2025-03-15 29764 SL 0.0106 316 316 NEW FLOORING 2025-02-15 9870 SL 0.0136 135 135 BATHROOM REMODEL 2025-03-15 18073 SL 0.0106 192 192 NEW FLOORING 2025-06-15 5055 SL 0.0015 8 8 BATHROOM REMODEL 2025-04-15 17680 SL 0.0076 134 134 Buildings 1110958 1110958 1110958 Miscellaneous 47334608 393703 46940905 47334608 LEGAL SERVICES 46749 0 0 46749 LICENSE, FEES & TAXES 550 550 MISCELLANEOUS 1493 1493 BANK CHARGES 131 131 GARDENING 2220 2220 POSTAGE 19 19 SECURITY GUARD SERVICES 152299 152299 INSURANCE 30295 30295 TRAVEL 2109 2109 UTILITIES 3233 3233 Rental Expenses 701995 701995 SECURITY PATROLL LIABILITIES 125 DIRECTORS FEE PAYABLE 36000 APPRAISAL SERVICES 27000 0 0 27000 CONSULTANT SERVICES 19950 15000 0 4950 PAYROLL SERVICES FEES 316 0 0 316 PROPERTY MANAGER SERVICES 4500 0 0 4500 PAYROLL TAXES 359 359 PROPERTY TAXES 10286 10286 STATE ANNUAL TAXES 1600 1600 FEDERAL EXCISE TAXES 3748