Tax Account 57-031-30-015
Owners
MOON VALLEY LAND LLC
1241 JOHNSON AVE #345
SAN LUIS OBISPO, CA 93401
Account Summary
| Account ID | 57-031-30-015 |
|---|---|
| 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 | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $1.07 | $36.77 | $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 | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $5.49 | $0.00 | $0.00 | $5.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $5.56 | $0.00 | $0.00 | $5.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $5.39 | $0.00 | $0.22 | $5.61 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $5.39 | $0.00 | $0.22 | $5.61 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $5.40 | $10.00 | $0.32 | $15.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $5.83 | $0.00 | $0.23 | $6.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $5.63 | $0.00 | $0.23 | $5.86 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $6.02 | $0.00 | $0.24 | $6.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $5.94 | $0.00 | $0.24 | $6.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $5.82 | $0.00 | $0.23 | $6.05 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $5.42 | $0.00 | $0.22 | $5.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $5.51 | $0.00 | $0.22 | $5.73 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $5.31 | $0.00 | $0.11 | $5.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $5.44 | $0.00 | $0.11 | $5.55 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $5.52 | $0.00 | $0.11 | $5.63 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $5.82 | $0.00 | $0.12 | $5.94 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $5.80 | $0.00 | $0.23 | $6.03 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $5.30 | $13.50 | $0.32 | $19.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $5.30 | $0.00 | $0.00 | $5.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $5.30 | $0.00 | $0.16 | $5.46 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $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 | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .01 | .01 | .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 | $-0.40 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $135.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-36.67 | $0.10 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $1.07 | $36.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 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 | $-5.53 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.53 | $5.53 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.49 | $5.49 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $5.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.53 | $5.53 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-5.51 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.51 | $5.51 |
| 05/06/2011 | LIEN | 2009 Redemption Payment | $-11.58 | $0.00 |
| 05/06/2011 | LIEN | 2009 Redemption Interest/Fee | $0.97 | $11.58 |
| 05/06/2011 | LIEN | 2008 Redemption Payment | $-12.75 | $10.61 |
| 05/06/2011 | LIEN | 2008 Redemption Interest/Fee | $2.14 | $23.36 |
| 05/06/2011 | LIEN | 2007 Redemption Payment | $-42.85 | $21.22 |
| 05/06/2011 | LIEN | 2007 Redemption Interest/Fee | $15.13 | $64.07 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-5.56 | $48.94 |
| 03/28/2011 | LIEN | 2006 Tax Lien - Canceled | $-11.06 | $54.50 |
| 03/28/2011 | LIEN | 2005 Tax Lien - Canceled | $-10.86 | $65.56 |
| 03/28/2011 | LIEN | 2004 Tax Lien - Canceled | $-11.26 | $76.42 |
| 03/28/2011 | LIEN | 2003 Tax Lien - Canceled | $-11.18 | $87.68 |
| 03/28/2011 | LIEN | 2002 Tax Lien - Canceled | $-11.05 | $98.86 |
| 03/28/2011 | LIEN | 2001 Tax Lien - Canceled | $-10.64 | $109.91 |
| 03/28/2011 | LIEN | 2000 Tax Lien - Canceled | $-10.73 | $120.55 |
| 03/28/2011 | LIEN | 1999 Tax Lien - Canceled | $-10.42 | $131.28 |
| 03/28/2011 | LIEN | 1998 Tax Lien - Canceled | $-10.55 | $141.70 |
| 03/28/2011 | LIEN | 1997 Tax Lien - Canceled | $-10.63 | $152.25 |
| 03/28/2011 | LIEN | 1996 Tax Lien - Canceled | $-10.94 | $162.88 |
| 03/28/2011 | LIEN | 1995 Tax Lien - Canceled | $-11.03 | $173.82 |
| 03/28/2011 | LIEN | 1994 Tax Lien - Canceled | $-23.12 | $184.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.56 | $207.97 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-5.61 | $202.41 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $0.22 | $208.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $10.61 | $207.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.39 | $197.19 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-5.61 | $191.80 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $0.22 | $197.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $10.61 | $197.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.39 | $186.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $181.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-5.72 | $191.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $196.91 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.32 | $186.91 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $27.72 | $186.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.40 | $158.87 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-6.06 | $153.47 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $0.23 | $159.53 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $11.06 | $159.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.83 | $148.24 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-5.86 | $142.41 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $0.23 | $148.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $10.86 | $148.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.63 | $137.18 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-6.26 | $131.55 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $0.24 | $137.81 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $11.26 | $137.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.02 | $126.31 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-6.18 | $120.29 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $0.24 | $126.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $11.18 | $126.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.94 | $115.05 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-6.05 | $109.11 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $0.23 | $115.16 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $11.05 | $114.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.82 | $103.88 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-5.64 | $98.06 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $0.22 | $103.70 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $10.64 | $103.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.42 | $92.84 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-5.73 | $87.42 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $0.22 | $93.15 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $10.73 | $92.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.51 | $82.20 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-5.42 | $76.69 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.11 | $82.11 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $10.42 | $82.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5.31 | $71.58 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-5.55 | $66.27 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.11 | $71.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $10.55 | $71.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.44 | $61.16 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-5.63 | $55.72 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.11 | $61.35 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $10.63 | $61.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5.52 | $50.61 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-5.94 | $45.09 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.12 | $51.03 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $10.94 | $50.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5.82 | $39.97 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-6.03 | $34.15 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $0.23 | $40.18 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $11.03 | $39.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5.80 | $28.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-5.62 | $23.12 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $28.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $42.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.32 | $28.74 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $23.12 | $28.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5.30 | $5.30 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-5.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.30 | $5.30 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-5.46 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.16 | $5.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5.30 | $5.30 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-4.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-4.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |