LOS CERRITOS CENTER TABLE OF CONTENTS

LOS CERRITOS CENTER TABLE OF CONTENTS 2015/2016 TAX BLLS PARCEL 7038-014-014 PAGE 2 PARCEL 7038-014-016 PAGE 3 PARCEL 7038-014-019 PAGE 4 PARCEL 7038-014-023 Parcel ID change; formerly 7038-014-022 PAGE 5 PARCEL Unsecured Property Tax Bill PAGE 6 2014/2015 TAX BLLS PARCEL 7038-014-014 PAGE 7 PARCEL 7038-014-016 New parcel prorated for 62 days (4/30/15-6/30/15). PAGE 8 PARCEL 7038-014-017 * PAGE 9 PARCEL 7038-014-019 PAGE 10 PARCEL 7038-014-022 PAGE 11 *Note: Starting with the 2015/2016 tax bill, Parcel 7038-014-017 is no longer separately assessed and is now part of the Main Mall Parcel 7038-014-023

ISO(4201 latountyeg Lou Angela, Caste Treasurer and Tax Collector Property Tax Payment Inquiry updated Assessor ID Number: 7038-014-014 Year: 15 Seq. Nod 000 ELECTRONIC FUND TRANSFER (EFT) NUMBER I0#: 19 7038 014 014 5 YEAR: 15 SEQUENCE: 000 3 Is,21Env!nt 2 Tax Amount $127,529.48 Tax Amount $127.529.46 Penalty Amount $0.00 Pen/Cost Amount $0.00 Total Due $127,529.48 Total Due 8127,529.46 Make cluck Payable To: LOS ANGELES COUNTY TAX COLLEC OR P.O. BOX 540.18 Paid Amount $0.00 Paid Amount $0.00 LOS ANGELES, CA 000540018 Balance Due $127.529.48 Balance Due $127.529.46 Delinquent If Not Paid By 12/10/2015 Delinquent If Not Paid By 04/11/2016 Message: Defaulted Tax Roll Last updated Friday October 16, 2015 AIN Number 7038-014-014 1 5-Pay Account Number Default Year 2015.1 5-Pay Status Redemption Amount $0.00 15-Pay Installment Amount Due Monthly Penalty Amount $o.00 I 5-Pay Due Date Amount Paid 5138.228.461 5-Pay Installment Paid Last Payment Date 10/13/20151 Message: STATE LAW REQUIRES THAT WE APPLY PAYMENTS TO COSTS, PENALTIES AND THE BALANCE TO TAXES. IF YOU HAVE QUESTIONS. PLEASE CALL US TOLL-FREE AT (888) 807-2111. tettpseactialaalsounty.aolooptasphaepagelinsiellmentset 112

SEARS ROEBU ANO CO 0/768 TAX B2-116A 3333 BEVERLY RD HOFFMAN ESTATES IL 60179 For Amedcen Expre s, Mastercard end Visa payments call 1(8031473-0835 end have tweak) G th EFT number listed above. Service-lees will be charged. SPECIAL INFORMATION ANNUAL PROPERTY TAX BILL 2015 CITIES, COUNTY, SCHOOLS AND ALL OTHER TAXING AGENCIES IN LOS ANGELES COUNTY, SECURED PROPERTY TAX FOR FISCAL YEAR JULY 1, 2015 TO JUNE 30, 2016 JOSEPH KELLY, TREASURER AND TAX COLLECTOR FOR ASSISTANCE CALL 1(213) 974-2111 OR 1(888) 807-2111, ON THE WEB AT ISCOM11118)I0p6FMax.COM 5 -OS/ ES- Be 4-0 S s ASSESSOR'S ID. NO. Gam, DETAIL OF TAXES DUE FOR 7038 014 016 15 000 43 PROPERTY IDENTIFICATION AGENCY AGENCY PHONE NO. RATE AMOUNT ASSESSOR'S ID.NO. 7038 014 016 15 000 OWNER OF RECORD AS OF JANUARY 1,2015 ALL AGENCIES 1.000300 $ 274, 295.35 MAILING ADDRESS METRO WATER DIST.003500 $ 960.03 COMMNTY COLLEGE.048285 13,244,05 UNIFIED SCHOOLS.032427 8,894.58 FLOOD CONTROL (626) LACO VECTR CNTRL (800) MWD STANDBY 813 (866) GMT SAN DIST 19 (562) CE MWD STEM CHO (666) COUNTY PARK DIET (213) TRAUMA/EMERG SRV (866) LA CO FIRE DEPT (323) 458-5165 $ 8,508.87 273-5167 8.97 807-6864 207.22 908-4288 16,664.64 807-6864 198.50 738-2983 762.96 587-2862 11,369.48 881-6151 5,276.29 TM DEPT. act 27 Z015 PROPERTY LOCATION AND/OR PROPERTY DESCRIPTION 11250 183RD ST CERRITOS C *TRTPAROEL MAP AS PER 13K 143 P 51-59 OF PM LOT 5 REGION 828 INDEX: TRA:01974 500 W TEMPLE STREET RM. 180 (213)974-3108 ACCT, NO.:13057 PRINT NO.: 88461 BILL ID.: sea x,ppl ' 2 47, 39q. / s - 1-/ 3, am 93 TOTAL TAXES DUE FIRST INSTALLMENT TAXES DUE NOV. 1,2015 SECOND INSTALLMENT TAXES DUE FEB. 1,2016 ROLL YEAR 15-16 LAND IMPROVEMENTS $340,409.24 $170,204.83 $170,204.61 CURRENT ASSESSED VALUE TAXABLE VALUE 19,310,858 19,310,858 8,118,677 8,118,677 TOTAL 27,429,535 NET TAXABLE VALUE 27,429,535 ANY RETURNED PAYMENT MAY BE SUBJECT TO A FEE UP TO 850.00. DETACH AND MAIL THIS STUB WITH YOUR 2NOINSTALLMENT PAYMENT DO NOT INCLUDE NOTES WITH YOUR PAYMENT DO NOT STAPLE, TAPE OR CUP PAYMENT STUB OR CHE ANNUAL 2015 SEARS ROEBU AND CO ASSESSOR'S VINO. PK 3333 BEVERLY RD 7038 014 016 15 000 43 2 HOFFMAN ESTATES IL 60179 2H INSTALLMENT DUE / PLEASE MARKEOX BELOW AND PAYMENT DUE 02/01/16 $170204.61 OF THIS PAYMENT COUPON. IF NOT RECEIVED OR POSTMARKED BY 04/10/16 REMIT AMOUNT OF $187,235.07 2 ND 53471 MAKE PAYM ENT PAYABLE TO: Please mile the ASSESSOR'S ID. NO. on the lower left corner of your payment., L.08 ANGELES, CA 900$4-0018 16515000370380140160017020461001872350747120411 DETACH AND MAIL THIS STUB WITH YOUR 1ST INSTALLMENT PAYMENT oo NOT INCLUDE NOTES WM. YOUR PAYMENT DO NOT STAPLE, TAPE OR CUP PAYMENT BNB OR CHE ANNUAL 2015 FOR PAILING ADDRESS CHANGE PLEASE MARKBDX BELOW AND OF THIS PAYMENT COUPON. ST SEARS ROEBU AND CO ASSESSOR'S HD. NO. PK 3333 BEVERLY RD 7038 014 016 15 000 43 1 HOFFMAN ESTATES IL 60179 1ST INSTALLMENTDUE PAYMENT DUE 11/01/15 $170,204.63 V IF NOT RECEIVED OR POSTMARKED BY 12/10/15 REMIT AMOUNT OF $187,225.09 73413 MAKE PAYMENTPAYABLETO: Please write the ASSESSOR'S ID. NO. on the lower left comer of your payment.,los ANGELES COUNTY1AX COLLECTOR ' 15715000370380140160017020463001872250947311210

20151 ANNUAL PROPERTY TAX BILL 2015 CITIES, COUNTY, SCHOOLS AND ALL OTHER TAXING AGENCIES IN LOS ANGELES COUNTY SECURED PROPERTY TAX FOR FISCAL YEAR JULY 1, 2015 TO JUNE 30, 2016 JOSEPH KELLY, TREASURER AND TAX COLLECTOR FOR ASSISTANCE CALL 1(213)974-2111 OR 1(888) 507-2111, ON THE WEB AT lacounivpropertmtax.com ASSESSOR'S ID. NO. DETAIL OF TAXES DUE FOR 7038014019 '15000 13 PROPERTY IDENTIFICAMON ASSESSOR'S ID.NO. : 7038 014 019 15 000 OWNER OF RECORD AS OF JANUARY 1,2015---------- MAILING ADDRESS ' AGENCY AGENCY PHONE NO. RATE ALL AGENOIES 1.000000 '$ METRO WATER DIST commnty COLLEGE UNIFIED SCHOOLS.003500 $.048285.032427 AMOUNT -.9,-465,17 33.14 457.17 307.02 MACER I CH CERR I TOS ADJACENT LLC THOMSON REUTERS INC PO BOX-847 DIRECT ASSESSMEMS FLOOD CONTROL (626) 458-5165 398.03 LACO VEcTR ENTRL (800) 273-5167 8.97 ELECTRONIC FUND TRANSFER ten NumBER /me :19;7038 014 019 Of YEAR',15 SEOUENCEM300 3 - COUNTY PARK DIST (213) 738-2983 For American Express, Mastercard and Visa payments call 1(888)4730835 and have avalrathe the EFT number listed above. Service tees will he charged. SPECIALINFORMATION MHO STANDBY #13 (866) 807-6864 10.44 CNTV SAN DIST 19 (562) 908-4288 420.76 CB ISWID STORY CHG (866) 807-5864 10.00 TRAUMA/EMERG SRV (866) 587-2862 231.37 - LA CO FIRE DEPT (323) 881-6151 284.42 RECEIVED OCT 19'2015 PROPERTY LOCATION ANEVOR PROPERTY DESCRIPTION P M 322-34-35 LOT 2 REGION #28 INDEX: - TRA:01974 500 W TEMPLE STREET RM. 180 TOTAL TAXES DUE FIRST INSTALLMENT TAXES DUE NOV. 1, 2015 SECOND INSTALLMENT TAXES DUE FEB. 1,2016 LAND IMPROVEMENTS (213)974-3108 TOTAL ACCT. NO.: PRINT NO 3438 BILL ID.: NET TAXABLE VALUE ANY RETURNED PAYMENT MAY BE SUBJECT TO A FEE UP TO 55000. $11,665.19 $5,832.60 $5,832.59 ROLL YEAR 15-16 CURRENT ASSESSED VALUE TAXABLE VALUE 615,201.615,201 331,616 331,616 946,817 946,817 DETACH AND MAIL THIS STUB WITH YOUR sadinstallment PAYMENT --- DO NOT IN SUJDE NOTES WITH YOUR PAYMENT DO NOT STAPLE, TAPE OR CUP PAYMENT STUB OR CHE PLEASE MARK BOX BELOW ANO OFTHIS PAYMENT COUPON. MAGER I CH CERR ITOS ADJACENT LLC-- PAYMENT DUE 02/01/16 IF NOT RECEIVED OR POSTMARKED BY 04/10/18 REMT AMOUNT OF $6,425.84 ANNUAL 2015 ASSESSORSID. NO. ck PK.7038 014 Di 9 15 000 13 2 23 INSTALLMENT DUE 2ND 53199 MAKE PAYMENTPAYABLE TO: Please write the ASSESSORS ID. NO. on the lower left Winer of your payment Do BOX 54018 LOS ANGELES, CA 900540018 16515000370380140190000583259000064258419920411 DETACHAND MAIL THIS STUB WITH YOuR1ST INSTALLMENT PAYMENT DO NOT INCLUDE NOTES wrm YOUR PAYMENT DO NOTSTAPLE. TAPE OR CLIP PAYMENT STUB OR CHE ANNUAL 2016 FINIS PAYMENT COUPON_ 1 ST MACERICH CERRITOS ADJACENT LLC PAYMENT DUE 11/01/15 IF NOT RECEIVED OR POSTMARKED BY 12/10/15 REMIT MOUND' OF $6,415.86 73181 Please write The ASSESSOR'S ID. NO. on the lower left corner of your payment. 14T INSTALLMENT DUE :$ESSS SC( ASSESSOR'S ID. NO. ck PK 7038-014 010-15 000 13 1 LOS-ANGELES COUNTY TAX COLLECTOR 15715000370380140190000583260000064158618111210

2015 ANNUAL PROPERTY TAX BILL 2015 CITIES, COUNTY, SCHOOLS AND ALL OTHER TAXING AGENCIES IN LOS ANGELES COUNTY SECURED PROPERTY TAX FOR FISCAL YEAR JULY 1, 2015 TO JUNE 30, 2016 JOSEPH KELLY, TREASURER AND TAX COLLECTOR FOR ASSISTANCE CALL 1(213) 974-2111 OR 1(855) 807-2111, ON THE WEB AT lacountypropertytax.com ASSESSOR'S ID. NO. DETAIL OF TAXES DUE FOR 7038 014 023 15 000 53 PROPERTY IDEM1RCATION AGENCY AGENCY PHONE NO. RATE AMOUNT ASSESSOR'S ID.NO. : 7038 014 023 15 000 OWNER OF RECORD AS OF JANUARY 1,2015 ALL - AGENCIES 1.000000 $ - 2,866,143.86 MAILING ADDRESS METRO WATER DIST.003500 $ 10,031.50 COMMNTY COLLEGE.048285 138,391.75 MACERICH CERRITOS LLC UNIFIED SCHOOLS.032427 92,940.45 C/O THOMSON PROP TAX SERVICES _ LACO VECTR CNTRL (800) 273-5167 S 14.82 IWO STANDBY #13 (866) 807-6864 10.44 CNTY SAN DIST 19 (562) 908-42E8 142,991.63 ELECTRONIC FUND TRANSFER-(EFT) NUMBER CB NAJD STDBY CMG (866) 807-6864 10.00 TRAUMA/EMERG SRV (866) 58T-2862 17,301.65 'COUNTY PARK -DIST (213 ) 738-29E3 - - 2,122.14 LA CO FIRE DEPT (323) 881-6151 5,276.29 For American Express, Mastercard and Visa payments Call 1(886) 471-0835 FLOOD CONTROL. (626) 458-5165 23,661.33 and have available the EFT number listed above. Service fees will be charged. -spe0mlinpormation- RECEIVED OCT 1 9 2015 PROPERTY LOCATION AND/OR PROPERTY DESCRIPTION 600 LOS. CERRITOS MALL CERRITOS C PM 143-51-59 LOT 6 AND LAND DESC IN DOC 693087,051209 POR OF LOTS 2 AND 4 ASSESSOR'S REGIONAL OFRCE REGION #28 INDEX: TRA :01974 500 W TEMPLE STREET RM 80 (213)974-3108 ACCT. NO.: PRINT NO.:1343612 BILL ID.: TOTAL TAKES DUE $3,298,895.86 FIRST INSTALLMENT TAXES DUE NOV. 1,2015 $1,649,447.93 SECOND INSTALLMENT TAXES DUE FEB. 1,2016 $1,649,447.93 ROLL YEAR 15-16 CURRENT ASSESSED VALUE TAXABLE VALUE LAND 62,247,612 62,247,612 IMPROVEMENTS 224,366,774 224,366,774.... TOTAL 286,614,386 NET TAXABLE VALUE 286,614,386 ANY RETURNED PAYMENT MAY DE SUBJECT TO A FEE UP TO S50.00. DETACH AND MAIL THIS STUB WITH YOUR 2ND INSTALLMENT PAYMENT - Do NOT INCLUDE NOTES WITH YOUR PAYMENT- DO NOT STAPLE, TAPE OR CUP PAYMENT STUB OR CHE I 1 ANNUAL 2015 OF THIS PAYMENT COUPON. 2ND - - MACERICH CERRITOS LLC : ASSESSOR'S ID. NO. - PK 7038 014023; - 15 000 53 2 2ND INSTALLMENT DUE PAYMENT DUE 02/01/16 0 41484047:93 Y. Y IF NOT RECEIVE) OR POSTMARKED BY 04/10/16 REMIT AMOUNT OF $1,814,402.72 53586 MAKE PAYMENTPAYABLE TO: Please wflte the ASSESSORS ID. NO. on the lower left corner of your payment. DETACH AND MAIL THIS STUB WITH YOUR 1ST INSTALLMENT PAYMENT DO NOT INCLUDE NOTES WITH YOUR PAYMENT DO NOT STAPLE, TAPE OR CUP PAYMENT STUB OR CHE P O. BOX 54018 165150003703801-40230164944793018144027258620 411 I ANNUAL 2015 OF THS PAYMENT COUPON. ST MAGER I CH CERRITOS LLC ASSESSOR810. NO. PK 7038 014 023 15 000 53 1 1ST INSTALLMENT DUE PAYMENT DUE 11/01/15 0. - $1,649,447.93 IF NOT REOBVE0 OR POSTMARKED BY 12/10/15 REMIT AMOUNT OF $1,814,392.72 73500 Please write the ASSESSOR'S ID. NO. on the lower left corner of your paymenl. LOS ANGELES COUNTY TAX-COLLECTOR LOS ANGELES CA 90054-00i8 15715000370380140230164944793018143927250011210

UNSECURED PROPERTY TAX BILL 225 NORTH HILL ST., ROOM 122, LOS ANGELES, CA 90012 FOR ASSISTANCE CALL 1 (213) 893-7935 RECEIVED JUN 08 2015 UNSECURED PROPERTY TAX FOR FISCAL YEAR JULY 1, 2015 TO JUNE 30, 2016 PEH SKOragjagmgca7BE'"A$WSEROR 2015 MACERICH CERRITOS LLC #5645 C/O RYAN LLC SEQ 247 7038 014 014 p 0 BOX 847 SITUS OR LOCATION: CARLSBAD CA 92018 239 LOS CERRITOS MALL CERRITOS THE COUNTY OF LOS ANGELES IS REQUIRED BY LAW TO COLLECT THE TAXES FOR ALL SCHOOL DISTRICTS, CITIES, AND OTHER TAXING AGENCIES. PROPERTY DESCRIPTION ASSESSMENTNUMB5R. 005XMLImBEEr. BILLNUMBER 0168580000 21413517 40762882 ASSESSED VALUES FULL VALUE BUS PP 660100 F I XT 317251 TOTAL 977351 AND ALL AGENCIES 1.000000 $ 9,773.51 UNIFIED SCHOOLS.029164 285. 02 COMMNTY COLLEGE.048092 470.03 METRO WATER DIST.003500 34. 21 TOTAL 789.26 TOTAL TAX 1.080756 $ 10,562.77 10% PENALTY AFTER 08/31/2015 COLLECTION COSTS ADDITIONAL PENALTIES TOTAL AFTER PENALTIES IF NOT PAID BY THE DELINQUENT DATE, AN ADDITIONAL COLLECTION COST OF UP TO $49.00 WILL BE ASSESSED. Any returned payments will be subject to a fee of $33.00. INCLUDE THE YEAR AND BILL NUMBER ON ALL PAYMENTS AND CORRESPONDENCE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION Do not include notes, letters or check stubs with your payment, DETACH AND MAIL STUB WITH YOUR PAYMENT Do not fold, tape, staple or clip payment stub to check. 2015,-".,c6ILLAo,: - A0762882 ASSESSMENTNUMBER 0168580000 SEQ 000 PAY KEY 9 INDEX NUMBER 21413517 ov=1406)kookvgy4y*04, tiaaoino4eg 0 444-000wAN MACERICH CERRITOS LLC #5645 C/0 RYAN LLC P 0 BOX 847 CARLSBAD CA 92018 LEASE MARK THE BOX AND COMPLETE FORM 1:11 REVERSE SIDE OF THIS PAYMENT COUPON MAKE PAYMENTS PAYABLE TO: 10% PENALTY AFTER 08/31/2015 COLLECTION COSTS ADDITIONAL PENALTIES TOTAL AFTER PENALTIES P.O. BOX 54027 LOS ANGELES, CA 90054-0027 1581500030D407628820001056277000116190408790831 11,619.04 1,056.27

Property Tax Payment Inquiry Page 1 of 1 Incourthirsgou Los Acacias County Treasurer and Tax Collector Property Tax Payment Inquiry Last updated Thursday October 23, 2014 Assessor ID Number: 7038-014-014 Year: 14 Seq. No.: 000 ELECTRONIC FUND TRANSFER (EFT) NUMBER DM 19 7038 014 0/4 5 YEAR: 14 SEQUENCE: 000 4 Installment Installment 2 Tax Amount $119,140.93 Tax Amount $119,140.92 Penalty Amount $0.00 Pen/Cost Amount $0.00 Total Due $119,140.93 Total Due $11%140.92 Paid Amount $0.00 Paid Amount $0.00 Balance Due $119.140.93 Balance Due $119,140.92 Delinquent If Not Paid By 12/10/2014 Delinquent It Not Paid By 04/10/2015 Message: Tax Status: CURRENT For telephone inquiries visit us at ttc,lasoanty.gov fur a list of telephone numbers. Our business hours are 8:00 mm, to 5:00 p.m, {Pacific), Monday through Friday, excluding Los Angeles Country holibays. Our office is located on Me first!icor at the Kenneth Halls Hall Of Administration. 225 North Hill Street, Los Angeles, CA 90012, nuns of use i Privacy ft SeculllY Policy 02002-2014 Los Angeles County Treasure: earl Tax Collector. All Rights Reserved. https://vcheelatc.lacounty.gov/proptax.php?page installments& 10/24/2014

AmireournmeAmoN ASsEsSOR'S IO.NO.: 7038 014 016 14 000 OWNEROFRECORDASOFJANUARY 1,2014 MAKRICIADDRESS SEARS ROEBU AND CO 0/7 8 TAX 82-116A 333 BEVERLY RD HOF MAN ESTATES IL 60179 MT VONSFER {EMS. M 014 Ott 3 YEAR ; 14 SE/We/CB:000 4 For American Express. Mastercard and Visa payments call 1(888) 473-0835 and have available the EFT number listed above. Ieeswill be charged. SPECIAL INFORMATION 'IL PROPERTY TAX BILL 3-578- it c4 014 COUNTY, SCHOOLS AND ALL OTHER TAXING AGENCIES IN LOS ANGELES COUNTY...CURED PROPERTY TAX FOR FISCAL YEAR JULY 1, 2014 TO JUNE 30, 2015 MARK J. SALADINO, TREASURER AND TAX COLLECTOR FOR ASSISTANCE CALL 1(213) 974-2111 OR 1(888) 807.2111, 014 THE WEB AT lacountyproperhitax.oxn ASSESSOR'S ID. NO. / DETAIL OF TAXES DUE FOR 7038 014 010/ 14 000 44 AGENCY AGENCYFHONENO RATE AMOUNT ALL AGENCIES 1 000000 $ 268.922.29 METRO WATER DIST.003500 $ 941.22 COMMNTY COLLEGE.048092 12,933.01 UNIFIED SCPDOLS.029164 7,842.85 LACO VECTR CNTPL (SOD) 279-8187 7.74 CNTY SAN 0/ST 19 (855) 240-9506 16,348.23 MWD STANDBY #13 (866) 807-6864 207.22 CB MWD STOGY CMG (866) 807-6864 198.50 COUNTY PARK DIST (213) 738-2983 2,176.02 TRAUMA/EMERG SRV (896) 58702862 11,385.48 FLOOD CONTROL (626) 458-5165 8.506.87 LA CO FIRE DEPT (323) 881-6151 5.27E5.29 TAY r "T. Oct 15 2014 PROPERTYLOCATIONANCVORPROPERTYDESCRIPTION 11250 183RD ST CERRITOS C *TR=PARCEL MAP AS PER 8N 143 P 51-59 OF PM LOT 5 REGION #28 INDEX: TRA : 01974 SOO W TEMPLE STREET RM. 180 (213)974-3108, ACCT. NO.:13001 PRINT NO.; 100594 BILL ID.: TOTAL TAXES DUE $334,749.72 FIRST INSTALLMENT TAXES DUE NOV. 1,2014 $167,374.87 SECOND INSTALLMENT TAXES DUE FEB. 1,2015 6167,374.65 ROLL YEAR 14-15 CURRENT ASSESSED VALUE TAXABLE VALUE LAND 18,932,585 18,932,585 IMPROVEMENTS 7,959,644 7.959.644 TOTAL 26.892.229 NETTAXABLEVALUE 26,892,229 ANY RETURNED PAYMENT MAYBE SUBJECT TO A FEE UP 70 50.0a.

2014 ANNUAL PROPERTY TAX BILL CITIES, COUNTY, SCHOOLS AND ALL OTHER TAXING AGENCIES IN LOS ANGELES COUNTY SECURED PROPERTY TAX FOR FISCAL YEAR JULY 1, 2014 TO JUNE 30, 2015 MARK J. SALADINO, TREASURER AND TAX COLLECTOR FOR ASSISTANCE CALL 1(213) 974-2111 OR 1(888) 607-2111, ON THE WEB AT lacountypropermax.com ASSESSOR'S ID. NO. - PROPERTY IDENTIFICATION ASSESSOR'S ID.NO. : 7038 014 017 14 000 OWNER OF RECORD AS OF JANUARY 1, 2014 MAILING ADDRESS MACERICH CERRITOS LLC C/O THOMSON REUTERS INC ELECTRONIC FUND TRANSFER (EFT) NUMBER IDA: 19 7038 014 017 2 YEAR: 14 SEQUENCE : 000 4 For American Express, Mastercard and Visa payment call 1(888) 473-0835 and have available the EFT number listed above. SerWcetwas will be charged. SPECIAL INFORMATION DETAIL OF TAXES DUE FOR 7038 014 017 14 000 34 2014 AGENCY AGENCY PHONE NO. RATE AMOUNT ALL AGENCIES 1.000000 $ 125,414.130 METRO WATER DIST.003500 438.95 COMMNTY COLLEGE.048092 6,031.45 UNIFIED SCHOOLS.029164 3,657.59 LAO0 VECTR CNTRL (800) 273-5167 7.74 CNTY SAN DIST 19 (855) 240-9506 7,277.57 MWD STANDBY g13 (866) 807-6864 17.64 CB MVO STDBY chn (866) 807-6864 16.90 COUNTY PARK DIST (213) 738-2988 702.77 TRAUMA/EMERG SRV (866) 587-2662 5,238.85 FLOOD CONTROL (626) 458-5165 722.01 LA CO FIRE DEPT (323) 881-6151 5,276.29 RECEIVED OCT 14 2014 PROPERTY LOCATION AND/OR PROPERTY DESCRIPTION 600 LOS CERRITOS MALL CERRITOS C *TR =PARCEL MAP AS PER BK 143 P 51-59 OF PM LOT 6 TOTAL TAXES DUE $154,802.56 FIRST INSTALLMENT TAXES DUE NOV. 1,2014 $77,401.29 SECOND INSTALLMENT TAXES DUE FEB. 1,2015 $77,401.27 ROLL YEAR 14-15 CURRENT ASSESSED VALUE TAXABLE VALUE LAND 1,881,222 1,881,222 IMPROVEMENTS 10,660,298 10.660,258 REGION A28 INDEX: TRA:01974 500 W TEMPLE STREET RM. 180 (213)974-3108 TOTAL LESS IXEMPT1ON: 12,541,480 ACCT. NO. : PRINT NO.: 1355099 BILL ID.: NET TAXABLE VALUE 12,541.480 ANY RETURNED PAYMENT MAY BE SUBJECT TO A FEE LIP TO MOSS. DETACH AND MAIL THIS STUB WITH YOUR OmINSTALLMENT PAYMENT DO NOT INCLUDE NOTES WI711 YOUR PAYMENT DO NOT STAPLE, TAPE OR CUP PATIAENTSTUD OR CHE ANNUAL: 2014 PLEASE MARK 80X BELOW AND COMPLETE FORM CO REVERSE SIDE OF THIS PAYMENT UPON. 2ND MACER I CH CERRITOS LLC ASSESSOR'S ID. NO. PK. 7038014'017.14000 34 2 2ND INSTALLMENT DUE PAYMENT DUE 02/01/15 $77,401.27 IF NOT RECEIVED OR POSTmARKE0 BY 04/10/15 REMIT AMOUNT OF $85,151,39 74389 Please write theassessors ID. NO. on the lower sit corner of your payment LOS ANGELES. CA 90054-0018 15714000470380140170007740127000851513938920410 DETACH AND MAIL THIS STUB WMYOUR -In INSTALLMENT PAYMENT DO NOT INCLUDE NOTES WITH YOUR PAYMENT DO NOT STAPLE, TAPE OR CUP PAYMENT SIVB OR CHE ANNUAL PLEASE MARKED% BELOW AM) COMPLETE FORM ON RB/ERSE SIDE OF THIS PAYMENT COUPON. 1ST MACERICH CERRITOS LLC PAYMENT DUE 11/01/14 IF NOT RECEIVED OR POSTMARKED BY 12/10/14 REMIT AMOUNT OF 985,141.41 84380 Please mite the ASSESSOR'S ID. NO. on the lower left comer of your payment 15T INSTALLMENTDUE $77A01.29 ASSESSOR'S IC. NO. PK 7038 014.017. 14 000 34 1 14814000470380140170007740129001:18514141381311210

2014 ANNUAL PROPERTY TAX BILL 2014 PROPERTY IDENTIFICATION ASSESSOR'S ID.NO. : 7028 014 019 14 000 OWNER OF RECORD AS OF JANUARY 1,2014 MAILING ADDRESS CITIES, COUNTY, SCHOOLS AND ALL OTHER TAXING AGENCIES IN LOS ANGELES COUNTY SECURED PROPERTY TAX FOR FISCAL YEAR JULY 1, 2014 TO JUNE 30, 2015 MARK J. SALADINO, TREASURER AND TAX COLLECTOR FOR ASSISTANCE CALL 1(213) 974-2111 OR 1(858) 807-2111, ON THE WEB AT lacountyptopetlytax.corn ASSESSOR'S!ONO. DETAIL OF TAXES DUE FOR 7038 014 019 14 000 14 MACERICH CERRITOS ADJACENT LLC THOMSON REUTERS INC ELECTRONIC FUND TRANSFER (EFT) NUMBER I DM: 19 7038-:014 019 0 YEAR: 14 SEOUENCE :000 4 For American Express, Mastercard and Visa payments call 1(EE3) 473-0835 and have available the EFT number listed shove. Servicelees will be charged. SPECIAL INFORMATION AGENCY AGENCY PHONE NO. RATE AMOUNT ALL AGENCIES 1.000000 S 9,282.72 METRO WATER DIST.003500 $ 32.49 COMMNTY COLLEGE.048092 446.42 UNIFIED SCHOOLS.029164 270.72 LACO VECTR CNTRL (800) 273-5167 7.74 CNTY SAN DIST 19 (855) 240-9506 412.77 MWD STANDBY #13 (SEE) 807-6864 10.44 CFI MWD STOBY CHG (SEE) 807-6864 10.00 COUNTY PARK DIST (213) 738-2983 101.81 TRAUMA/EMERG SRV (866) 587-2862 231.37 FLOOD CONTROL (626) 458-5165 398.03 LA CO FIRE DEPT (323) 881-6151 284.42 - - RECVVED OCT 14 2014 PROPERTY LOCATION AND/OR PROPERTY DESCRIPTION P M 322-34-35 LOT 2 REGION M28 INDEX: TRA:01974 500 W TEMPLE STREET RM. 180 (213)974-3108 ACCT. NO.: PRINT NO 55100 BILL ID. TOTAL TAXES DUE $11,488.93 FIRST INSTALLMENT TAXES DUE NOV. 1, 2014 $5,744.47 SECOND INSTALLMENT TAXES DUE FEB. 1,2015 $5,744.46 ROLL YEAR 14-15 CURRENT ASSEsGEDvALUE TAXABLE VALUE LAND 603,151 603,151 IMPROVEMENTS 325,121 325.121 TOTAL NET TAXABLE VALUE 928,272 928,272 ANY RETURNED PAYMENT MAY BE SUBJECT TO A FEE UP TO EKED DETACH AND MAIL THIS STUD VVITHYOUR 2NOINSTALLMENT PAYMENT DO NOT INCLUDE Hares WITH YOUR PAYMENT DO NOT STAPLE, TAPE OR CUP PAYMENT STUB OR CHE ANNUAL COMPLETE FORMONREVERSESIDE OFTHIS PAYMENT COUPON. MACERICH CERRITOS ADJACENT LLC PAYMENT DUE 02/01/15 IF NOT RECEIVED OR POSTMARKED BY 04/10/15 REMIT AMOUNT OF $6,328.90 74129 Pleose write the ASSESSOR'S ID. NO. on the lower tett corner of your payment. 2ND INSTALLMENT DUE 65,744.46 ASSESSOR'S ID. NO. PK 7038 014 019 14 000 14 2 2ND 1571400 0470380140190000574446000063289012920410 DETACH AND MAIL THIS STUB WITH YOUR 1ST INSTALLMENT PAYMENT DO NOT INCLUDE NOTES WITH YOUR PAYMENT DO NOT STAPLE, TAPE OR CUP PAYMENTSTUB OR CHE ANNUAL 2014 PLEASE MARK BOX BELOWAND COMPLETE HORN ON REVERSE SIDE OF THIS PAYMENT COUPON. MACERICH CERRITOS ADJACENT LLC PAYMENT DUE 11/01/14 IF NOT RECEIVEDORPOSTMARKEDBY 12/10114 REMIT AMOUNT OF $6,318.91 84132 Please write the ASSESSOR'S ID. NO. on The lower left corner of your payment. 1s, INSTALLMENT DUE $5,744.47 ASSESSOR'S ID. NO. PK 7038 014019 14 000 14 1 P.O. BOX 54016 1 ST 14814000 L170380140190000574447000063189113211210

2014 ANNUAL PROPERTY TAX BILL 2014 CITIES. COUNTY, SCHOOLS AND ALL OTHER TAXING AGENCIES IN LOS ANGELES COUNTY SECURED PROPERTY TAX FOR FISCAL YEAR JULY 1, 2014 TO JUNE 30, 2015 MARK J. SALADINO, TREASURER AND TAX COLLECTOR FOR ASSISTANCE CALL 1(213) 974-2111 OR 1(888) 807-2111, ON THE WEB AT lacountypropertytax.com ASSESSOR'S ID NO. PROPERTY IDENTIFICATION ASSESSOR'S ID.NO.' 7033 014 022 14 000 OWNER OF RECORD AS OF JANUARY 1,2014 MAULING ADDRESS DETAIL OF TAXES DUE FOR 7038 014-022 AGENCY AGENCY PHONE NO. RATE ALL AGENCIES 1.000000 14 000 64 AMOUNT $ 2,684,585.27 METRO WATER DIST.003500 $ 9,396.05 COMMNTY COLLEGE.046092 129,107.07 MACERICN CERRITOS LLC UNIFIED SCHOOLS.029164 78,293.24 C/O THOMSON REUTERS INC LACO VECTR CNTRL (800) 273-5167 12.16 CNTY SAN DIST 19 (855) 240-9506 62,888.61 M18C STANDBY #13 (866) 807-6864 558.84 C8 NBE STDBY CHG (866) 807-6864 535.30 ELECTRONIC FUND TRANSFER (EFT) NUMBER COUNTY PARK DIST (213) 738-2983 5,867.25!Di,: 19 7038 014 022 5 YEAR:14 SEQUENCE: 000 4 TRAUMA/EMERG SRV (866) 587-2862 15.179.92 FLOOD CONTROL (626) 458-5165 22,937.22 For American Express, Mastercard and Visa payments call 1(6813) 473-0835 LA CO FIRE DEPT (323) 881-6151 78.40 and have available the EFT number listed above. Service fees will he charged. SPECIAL INFORMATION RECEIVED OCT 14 2014 PROPERTY LOCATION AND/OR PROPERTY DESCRIPTION 18711 GRIDLEY ROAD CERRITOS C PM 143-51-59 LAND DESC IN DOC 693087, 090512 FOR OF LOTS 2 AND 4 REGION #28 INDEX: TRA:01974 500 W TEMPLE STREET RM. 180 (213)974-3108 ACCT. NO.: PRINT NO.:1355101 BILL ID.: TOTAL TAXES DUE FIRST INSTALLMENT TAXES DUE NOV. 1, 2014 SECOND INSTALLMENT TAXES DUE FEB. 1, 2015 ROLL YEAR 14-15 LAND IMPROVEMENTS TOTAL NET TAXABLE VALUE $3,009,439.33- $1,504,719.67 $1,504,719.66 CURRENT ASSESSED VALUE TAXABLE VALUE 59,147,046 59,147,046 205,311.481 209.311,481 268,458,527 268,458,527 ANY RETURNED PAYMENT MAY BE SUSTEcT TO A FEEUP To &son DETACH AND MAIL THIS STUB WITH YOUR 2NDINSTALLMENT PAYMENT DO NOT INCLUDE NOTES WOHYOURPAYINENT DO NOT STAPLE. TAPE OR CUP PAYMENT STUB OR CHE ANNUAL 2014 FOR MAIUNG ADDRESS CHANGE OF THIS PAYMENT COUPON. MACERICH CERRITOS LLC PAYMENT DUE 02/01/15 IF NOT RECEIVED OR POSTMAFKED BY 04/10/15 REMIT AMOUNT OF 31,655,201.62 74698 MAKE PAYMENTPAYABLE TO: Please write the ASSESSOR'S ID. NO. on Me lower MR comer of your payment 2ND INSTALLMENT DUE,504,719.66 ASSESSOR'S 10. NO. PK 7036 014 022 14 000 64 2 2ND 15714000470380140220150471966016552016269820410 DETACH AND MAIL THIS STUB WITH YOUR 1sT INSTALLMENT PAYMENT Do NOT INCLUDE NOTES WITH YOUR PAYMENT DD NOT STAPLE, TAPE OR CLIP PAYMENT STUB OR CHE I ANNUAL 2014 MACERICH CERRITOS LLC ASSESSOR'S ID. NO. PK PD BOX 847 7038 014 022 14 000 64 1 19T INSTALLMENT DUE PAYMENT DUE 11/01/14 T. $1,504,719.67 OF THIS PAYMENT COUPON- IF NOT RECEIVED OR POSTMARKED BY 12/10/14 REMIT AMOUNT OF $1,655,191.63 84601 Please write the ASSESSOR'S ID. NO. on the lower left corner of your payment. - P.O. BOX 54016 LOS ANGELES, CA 90054-001B 1 ST 14814000470380140220150471967016551916360111210