Tax Account 06-114-12-010
Owners
MOON VALLEY LAND LLC
1241 JOHNSON AVE #345
SAN LUIS OBISPO, CA 93401
Account Summary
| Account ID | 06-114-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 348 S DEL NORTE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.88 |
| Taxed incl Special Assessments | $654.88 |
| Paid | $654.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $654.88 | $0.00 | $0.00 | $654.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,145.40 | $0.00 | $0.00 | $1,145.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,158.72 | $0.00 | $0.00 | $1,158.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $842.36 | $0.00 | $0.00 | $842.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $839.66 | $0.00 | $0.00 | $839.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $137.94 | $0.00 | $0.00 | $137.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $137.18 | $0.00 | $2.74 | $139.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $137.26 | $0.00 | $2.75 | $140.01 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $137.42 | $0.00 | $2.75 | $140.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $137.64 | $0.00 | $4.13 | $141.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $136.48 | $10.00 | $8.19 | $154.67 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $136.60 | $0.00 | $0.00 | $136.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $135.70 | $0.00 | $0.00 | $135.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $194.68 | $0.00 | $0.00 | $194.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $195.98 | $0.00 | $0.00 | $195.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $197.72 | $0.00 | $0.00 | $197.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $197.80 | $0.00 | $0.00 | $197.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $215.08 | $0.00 | $0.00 | $215.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $206.82 | $0.00 | $0.00 | $206.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $219.28 | $0.00 | $0.00 | $219.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $210.78 | $0.00 | $0.00 | $210.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $197.04 | $0.00 | $0.00 | $197.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $196.74 | $0.00 | $0.00 | $196.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MOON VALLEY LAND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-654.88 | $0.00 |
| 01/19/2026 | Bill | MOON VALLEY LAND LLC | $654.88 | $654.88 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-570.80 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $570.80 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $572.70 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-570.80 | $574.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,145.40 | $1,145.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-577.46 | $1.90 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-577.46 | $579.36 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $1,156.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,158.72 | $1,158.72 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-419.84 | $1.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $421.18 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-419.84 | $422.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $842.36 | $842.36 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-418.49 | $1.34 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $419.83 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-418.49 | $421.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $839.66 | $839.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-137.50 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $137.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $137.94 | $137.94 |
| 12/02/2020 | LIEN | 2019 Tax Lien - Canceled | $-144.92 | $0.00 |
| 12/02/2020 | LIEN | 2018 Tax Lien - Canceled | $-145.01 | $144.92 |
| 12/02/2020 | LIEN | 2017 Tax Lien - Canceled | $-145.17 | $289.93 |
| 12/02/2020 | LIEN | 2016 Tax Lien - Canceled | $-146.77 | $435.10 |
| 12/02/2020 | LIEN | 2015 Tax Lien - Canceled | $-166.67 | $581.87 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $748.54 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-139.47 | $748.99 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.74 | $888.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $144.92 | $885.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $137.18 | $740.80 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-139.56 | $603.62 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $743.18 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $145.01 | $743.63 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.75 | $598.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $137.26 | $595.87 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $458.61 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-139.72 | $459.06 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.75 | $598.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $145.17 | $596.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $137.42 | $450.86 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $313.44 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-141.44 | $313.77 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.13 | $455.21 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $146.77 | $451.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.64 | $304.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-144.33 | $166.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $311.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $311.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $321.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.19 | $311.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $166.67 | $303.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.48 | $136.48 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-136.28 | $0.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $136.60 | $136.60 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-135.38 | $0.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $135.70 | $135.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-194.22 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $194.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $194.68 | $194.68 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-194.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.10 | $194.10 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-195.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $195.98 | $195.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-98.86 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-98.86 | $98.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $197.72 | $197.72 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-98.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-98.90 | $98.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $197.80 | $197.80 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-100.43 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-100.43 | $100.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $200.86 | $200.86 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-107.54 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-107.54 | $107.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $215.08 | $215.08 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-103.41 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-103.41 | $103.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $206.82 | $206.82 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-111.44 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-111.44 | $111.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $222.88 | $222.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-109.64 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-109.64 | $109.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $219.28 | $219.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-105.39 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-105.39 | $105.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $210.78 | $210.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-98.52 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-98.52 | $98.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $197.04 | $197.04 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-98.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-98.37 | $98.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $196.74 | $196.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-97.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-97.85 | $97.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $195.70 | $195.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |