Tax Account 1219-23-001-046

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Owners

J & S LAND AND CATTLE LLC
1318 PIEDRA MORADA DR
PACIFIC PALASADES, CA 90272

Account Summary

Account ID	1219-23-001-046
Account Type	Real Estate
Location	600 ARTEMESIA LN GEN CO/CWS/MOSQ
Balance	$3,303.96
Currently Due	$1,651.98

Account ID

1219-23-001-046

Account Type

Real Estate

Location

600 ARTEMESIA LN
GEN CO/CWS/MOSQ

Balance

$3,303.96

Currently Due

$1,651.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,608.15
Total	$6,839.45
Paid	$3,535.49
Balance	$3,303.96
Due	$1,651.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,608.15

Total

$6,839.45

Paid

$3,535.49

Balance

$3,303.96

Due

$1,651.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,652.21	$66.09	$0.00	$1,652.21	$1,718.30	$0.00
2	10/06/2025	10/17/2025	Paid	$1,651.98	$165.21	$0.00	$1,651.98	$1,817.19	$0.00
3	01/05/2026	01/16/2026	Due	$1,651.98	$0.00	$0.00	$1,651.98	$0.00	$1,651.98
4	03/02/2026	03/13/2026	Due	$1,651.98	$0.00	$0.00	$1,651.98	$0.00	$3,303.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,228.24	$269.42	$0.00	$6,497.66	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,766.89	$0.00	$0.00	$5,766.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,339.71	$0.00	$0.00	$5,339.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,944.17	$0.00	$0.00	$4,944.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,781.59	$0.00	$0.00	$4,781.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,615.42	$0.00	$0.00	$4,615.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,404.04	$0.00	$0.00	$4,404.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,226.54	$0.00	$0.00	$4,226.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,119.44	$41.19	$0.00	$4,160.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,111.23	$0.00	$0.00	$4,111.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$264.91	$9.27	$0.00	$274.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2025	PAYMENT	J & S LAND AND CATTLE LLC CHECK ACH - 30007	$-3,535.49	$3,303.96
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$165.21	$6,839.45
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$66.09	$6,674.24
07/16/2025	BILL	J & S LAND AND CATTLE LLC	$6,608.15	$6,608.15
06/12/2025	PAYMENT	SHELLEY KENT GOV GOVOLUTION - 337010672	$-3,383.36	$0.00
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,383.36
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$3,343.36
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$3,333.92
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$155.70	$3,331.92
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.28	$3,176.22
10/10/2024	PAYMENT	CHECK ACH - 100385	$-1,556.97	$3,113.94
08/20/2024	PAYMENT	CHECK ACH - 100013	$-1,557.33	$4,670.91
07/15/2024	BILL	J & S LAND AND CATTLE LLC	$6,228.24	$6,228.24
03/08/2024	PAYMENT	J & S LAND AND CATTLE LLC CHECK 2030	$-1,441.66	$0.00
01/11/2024	PAYMENT	J & S LAND AND CATTLE LLC CHECK 2001	$-1,441.66	$1,441.66
09/18/2023	PAYMENT	J & S LAND AND CATTLE LLC CHECK 1928	$-1,441.66	$2,883.32
08/28/2023	PAYMENT	J & S LAND AND CATTLE LLC CHECK 1918	$-1,441.91	$4,324.98
07/14/2023	BILL	J & S LAND AND CATTLE LLC	$5,766.89	$5,766.89
03/15/2023	PAYMENT	J & S LAND AND CATTLE LLC CHECK 1854	$-1,334.92	$0.00
01/15/2023	PAYMENT	J & S LAND AND CATTLE LLC CHECK 1834	$-1,334.92	$1,334.92
10/14/2022	PAYMENT	J & S LAND AND CATTLE LLC CHECK 1785	$-1,334.92	$2,669.84
08/29/2022	PAYMENT	J & S LAND AND CATTLE LLC CHECK 1738	$-1,334.95	$4,004.76
07/19/2022	BILL	J & S LAND AND CATTLE LLC	$5,339.71	$5,339.71
03/09/2022	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,236.04	$0.00
01/11/2022	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,236.04	$1,236.04
10/08/2021	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,236.04	$2,472.08
08/26/2021	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,236.05	$3,708.12
07/14/2021	BILL	J & S LAND AND CATTLE LLC	$4,944.17	$4,944.17
03/10/2021	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,195.39	$0.00
01/13/2021	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,195.39	$1,195.39
10/09/2020	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,195.39	$2,390.78
08/25/2020	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,195.42	$3,586.17
07/13/2020	BILL	J & S LAND AND CATTLE LLC	$4,781.59	$4,781.59
03/05/2020	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,153.85	$0.00
01/06/2020	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,153.85	$1,153.85
10/03/2019	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,153.85	$2,307.70
08/21/2019	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,153.87	$3,461.55
07/15/2019	BILL	J & S LAND AND CATTLE LLC	$4,615.42	$4,615.42
03/07/2019	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,101.01	$0.00
01/15/2019	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,101.01	$1,101.01
10/11/2018	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,101.01	$2,202.02
08/26/2018	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,101.01	$3,303.03
07/12/2018	BILL	J & S LAND AND CATTLE LLC	$4,404.04	$4,404.04
03/07/2018	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,056.63	$0.00
01/11/2018	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,056.63	$1,056.63
10/06/2017	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,056.63	$2,113.26
08/18/2017	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,056.65	$3,169.89
07/14/2017	BILL	J & S LAND AND CATTLE LLC	$4,226.54	$4,226.54
03/17/2017	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,029.86	$0.00
01/13/2017	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,029.86	$1,029.86
11/10/2016	PAYMENT	KENT, JAMES CHECK	$-1,071.05	$2,059.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.19	$3,130.77
08/05/2016	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,029.86	$3,089.58
07/12/2016	BILL	J & S LAND AND CATTLE LLC	$4,119.44	$4,119.44
03/07/2016	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,027.80	$0.00
01/12/2016	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,027.80	$1,027.80
10/13/2015	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,027.80	$2,055.60
08/19/2015	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-1,027.83	$3,083.40
07/14/2015	BILL	J & S LAND AND CATTLE LLC	$4,111.23	$4,111.23
02/02/2015	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-207.93	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.62	$207.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$201.31
08/07/2014	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-66.25	$198.66
07/17/2014	BILL	J & S LAND AND CATTLE LLC	$264.91	$264.91
07/25/2013	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-36.16	$0.00
07/16/2013	BILL	FLYING EAGLE RANCH LLC	$36.16	$36.16
07/23/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-34.70	$0.00
07/13/2012	BILL	FLYING EAGLE RANCH LLC	$34.70	$34.70
08/26/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-34.70	$0.00
07/15/2011	BILL	FLYING EAGLE RANCH LLC	$34.70	$34.70
08/13/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-37.44	$0.00
07/14/2010	BILL	FLYING EAGLE RANCH LLC	$37.44	$37.44
08/18/2009	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-63.57	$0.00
07/13/2009	BILL	FLYING EAGLE RANCH LLC	$63.57	$63.57
08/18/2008	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-60.93	$0.00
07/18/2008	BILL	FLYING EAGLE RANCH LLC	$60.93	$60.93
09/04/2007	PAYMENT	FLYING EAGLE RANCH L	$-56.38	$0.00
07/01/2007	BILL	FLYING EAGLE RANCH LLC	$56.38	$56.38
08/01/2006	PAYMENT	FLYING EAGLE RANCH L	$-52.24	$0.00
07/01/2006	BILL	FLYING EAGLE RANCH LLC	$52.24	$52.24
08/08/2005	PAYMENT	FLYING EAGLE RANCH L	$-48.37	$0.00
07/01/2005	BILL	FLYING EAGLE RANCH LLC	$48.37	$48.37
08/09/2004	PAYMENT	FLYING EAGLE RANCH L	$-45.09	$0.00
07/01/2004	BILL	FLYING EAGLE RANCH LLC	$45.09	$45.09
08/28/2003	PAYMENT	FLYING EAGLE RANCH L	$-43.59	$0.00
07/01/2003	BILL	FLYING EAGLE RANCH LLC	$43.59	$43.59
08/19/2002	PAYMENT	NATE LEISING	$-46.23	$0.00
07/01/2002	BILL	FLYING EAGLE RANCH LLC	$46.23	$46.23
09/24/2001	PAYMENT	FLYING EAGLE RANCH L	$-2,788.31	$0.00
08/20/2001	PAYMENT	FLYING EAGLE RANCH L	$-929.43	$2,788.31
07/01/2001	BILL	FLYING EAGLE RANCH LLC	$3,717.74	$3,717.74
03/06/2001	PAYMENT	FLYING EAGLE RANCH L	$-920.39	$0.00
01/05/2001	PAYMENT	FLYING EAGLE RANCH L	$-920.37	$920.39
11/27/2000	PAYMENT	FLYING EAGLE RANCH L	$-957.18	$1,840.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.81	$2,797.94
08/22/2000	PAYMENT	FLYING EAGLE RANCH L	$-920.37	$2,761.13
07/01/2000	BILL	FLYING EAGLE RANCH LLC	$3,681.50	$3,681.50
03/03/2000	PAYMENT	FLYING EAGLE RANCH L	$-933.22	$0.00
01/10/2000	PAYMENT	FLYING EAGLE RANCH L	$-933.19	$933.22
10/05/1999	PAYMENT	FLYING EAGLE RANCH L	$-933.19	$1,866.41
08/12/1999	PAYMENT	FLYING EAGLE RANCH L	$-933.19	$2,799.60
07/01/1999	BILL	FLYING EAGLE RANCH LLC	$3,732.79	$3,732.79
03/02/1999	PAYMENT	LEISING, NATHAN A	$-934.50	$0.00
01/05/1999	PAYMENT	LEISING, NATHAN A	$-934.49	$934.50
09/28/1998	PAYMENT	LEISING, NATHAN A	$-934.49	$1,868.99
08/04/1998	PAYMENT	LEISING, NATHAN A	$-934.49	$2,803.48
07/01/1998	BILL	LEISING, NATHAN A	$3,737.97	$3,737.97
12/30/1997	PAYMENT	LEISING, NATHAN A &	$-1,863.10	$0.00
10/08/1997	PAYMENT	LEISING, NATHAN A &	$-931.55	$1,863.10
08/04/1997	PAYMENT	LEISING, NATHAN A &	$-931.55	$2,794.65
07/01/1997	BILL	LEISING, NATHAN A & CYNTHIA S	$3,726.20	$3,726.20
08/23/1996	PAYMENT	LEISING, NATHAN A &	$-3,794.26	$0.00
07/01/1996	BILL	LEISING, NATHAN A & CYNTHIA S	$3,794.26	$3,794.26