Tax Account 35-000-14-040
Owners
LAND JARRED
846 N CAHUENGA BLVD BLDG G
LOS ANGELES, CA 90038-3704
Account Summary
| Account ID | 35-000-14-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $60.17 |
| Taxed incl Special Assessments | $60.17 |
| Paid | $60.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $60.17 | $0.00 | $0.00 | $60.17 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $61.82 | $0.00 | $0.00 | $61.82 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $62.48 | $0.00 | $0.00 | $62.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $60.02 | $0.00 | $0.00 | $60.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $65.44 | $0.00 | $0.00 | $65.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $63.22 | $0.00 | $1.26 | $64.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $60.14 | $0.00 | $1.81 | $61.95 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $60.24 | $0.00 | $1.81 | $62.05 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $56.02 | $0.00 | $0.00 | $56.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $52.46 | $0.00 | $0.00 | $52.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $47.92 | $0.00 | $0.00 | $47.92 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $293.58 | $0.00 | $0.00 | $293.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $39.48 | $0.00 | $1.18 | $40.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $38.48 | $0.00 | $0.00 | $38.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $38.58 | $0.00 | $1.16 | $39.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $37.02 | $0.00 | $1.11 | $38.13 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $37.76 | $0.00 | $0.00 | $37.76 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $38.06 | $0.00 | $1.14 | $39.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $38.62 | $0.00 | $1.16 | $39.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $38.04 | $0.00 | $0.00 | $38.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 246.00 | 246.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | LAND JARRED PAYIT PAID BY PAYMENT PROVIDER API | $-60.17 | $0.00 |
| 01/19/2026 | Bill | LAND JARRED | $60.17 | $60.17 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-61.60 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $61.82 | $61.82 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-62.26 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $62.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $62.48 | $62.48 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-59.80 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $60.02 | $60.02 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-65.22 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $65.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $65.44 | $65.44 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-63.44 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $63.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.66 | $63.66 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-64.26 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $64.26 |
| 06/05/2020 | INTEREST | 2019 Interest/Penalty | $1.26 | $64.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.22 | $63.22 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-61.74 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $61.74 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $1.81 | $61.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.14 | $60.14 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-61.84 | $0.21 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $1.81 | $62.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.24 | $60.24 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-55.88 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $56.02 | $56.02 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-52.32 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $52.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $52.46 | $52.46 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-47.80 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $47.92 | $47.92 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-47.46 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-246.00 | $47.46 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $293.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $293.58 | $293.58 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-44.66 | $0.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $44.78 | $44.78 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-40.66 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $1.18 | $40.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.48 | $39.48 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-38.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.48 | $38.48 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-39.74 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $1.16 | $39.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.58 | $38.58 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-38.13 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $1.11 | $38.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.02 | $37.02 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-37.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.76 | $37.76 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $39.38 | $39.38 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-39.20 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $1.14 | $39.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.06 | $38.06 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-39.78 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $1.16 | $39.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38.62 | $38.62 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-38.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.04 | $38.04 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-36.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.88 | $36.88 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-34.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34.28 | $34.28 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-33.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.12 | $33.12 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-33.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.36 | $33.36 |