Tax Account 47-264-03-007
Owners
MOON VALLEY LAND LLC
1241 JOHNSON AVE #345
SAN LUIS OBISPO, CA 93401
Account Summary
| Account ID | 47-264-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $25.58 | $0.00 | $0.77 | $26.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $24.33 | $0.00 | $0.00 | $24.33 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $24.19 | $0.00 | $0.00 | $24.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $24.34 | $0.00 | $0.00 | $24.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $24.28 | $0.00 | $0.00 | $24.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $24.49 | $0.00 | $0.49 | $24.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $24.79 | $0.00 | $0.99 | $25.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $24.80 | $0.00 | $0.99 | $25.79 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $24.86 | $0.00 | $0.99 | $25.85 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $26.84 | $0.00 | $1.07 | $27.91 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $25.88 | $0.00 | $1.04 | $26.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $27.72 | $0.00 | $1.11 | $28.83 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $27.34 | $0.00 | $1.09 | $28.43 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $26.80 | $0.00 | $1.07 | $27.87 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $24.95 | $0.00 | $1.00 | $25.95 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $25.34 | $0.00 | $1.01 | $26.35 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $24.43 | $0.00 | $0.49 | $24.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $0.50 | $25.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $25.40 | $12.15 | $1.52 | $39.07 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $26.80 | $0.00 | $0.00 | $26.80 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $24.39 | $0.00 | $1.49 | $25.88 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $23.48 | $0.00 | $1.17 | $24.65 | $0.00 | $0.00 | 10.2075 | 70L |
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 | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .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 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MOON VALLEY LAND LLC | $76.57 | $76.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $125.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.04 | $26.04 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-26.35 | $0.00 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $0.77 | $26.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.58 | $25.58 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-24.33 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.33 | $24.33 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-24.19 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.19 | $24.19 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-24.29 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.34 | $24.34 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-24.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.28 | $24.28 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-24.98 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $0.49 | $24.98 |
| 06/09/2011 | LIEN | 2009 Tax Lien - Canceled | $-30.78 | $24.49 |
| 06/09/2011 | LIEN | 2008 Tax Lien - Canceled | $-30.79 | $55.27 |
| 06/09/2011 | LIEN | 2007 Tax Lien - Canceled | $-30.85 | $86.06 |
| 06/09/2011 | LIEN | 2006 Tax Lien - Canceled | $-32.91 | $116.91 |
| 06/09/2011 | LIEN | 2005 Tax Lien - Canceled | $-31.92 | $149.82 |
| 06/09/2011 | LIEN | 2004 Tax Lien - Canceled | $-33.83 | $181.74 |
| 06/09/2011 | LIEN | 2003 Tax Lien - Canceled | $-33.43 | $215.57 |
| 06/09/2011 | LIEN | 2002 Tax Lien - Canceled | $-32.87 | $249.00 |
| 06/09/2011 | LIEN | 2001 Tax Lien - Canceled | $-30.95 | $281.87 |
| 06/09/2011 | LIEN | 2000 Tax Lien - Canceled | $-31.35 | $312.82 |
| 06/09/2011 | LIEN | 1999 Tax Lien - Canceled | $-29.92 | $344.17 |
| 06/09/2011 | LIEN | 1998 Tax Lien - Canceled | $-30.54 | $374.09 |
| 06/09/2011 | LIEN | 1997 Tax Lien - Canceled | $-43.07 | $404.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.49 | $447.70 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-25.78 | $423.21 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $0.99 | $448.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $30.78 | $448.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.79 | $417.22 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-25.79 | $392.43 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $0.99 | $418.22 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $30.79 | $417.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.80 | $386.44 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-25.85 | $361.64 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $0.99 | $387.49 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $30.85 | $386.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.86 | $355.65 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-27.91 | $330.79 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $1.07 | $358.70 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $32.91 | $357.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.84 | $324.72 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-26.92 | $297.88 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $1.04 | $324.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $31.92 | $323.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.88 | $291.84 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-28.83 | $265.96 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $1.11 | $294.79 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $33.83 | $293.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.72 | $259.85 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-28.43 | $232.13 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $1.09 | $260.56 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $33.43 | $259.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.34 | $226.04 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-27.87 | $198.70 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $1.07 | $226.57 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $32.87 | $225.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.80 | $192.63 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-25.95 | $165.83 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $1.00 | $191.78 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $30.95 | $190.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.95 | $159.83 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-26.35 | $134.88 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.01 | $161.23 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $31.35 | $160.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.34 | $128.87 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-24.92 | $103.53 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.49 | $128.45 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $29.92 | $127.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.43 | $98.04 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.54 | $73.61 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $99.15 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $30.54 | $98.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.04 | $68.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $43.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-26.92 | $55.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.52 | $82.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $80.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $43.07 | $68.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.40 | $25.40 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-26.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.80 | $26.80 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-26.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $26.68 | $26.68 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $24.36 | $24.36 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24.36 | $24.36 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-25.88 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $1.49 | $25.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.39 | $24.39 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-24.41 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24.41 | $24.41 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-24.65 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $1.17 | $24.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.48 | $23.48 |