Tax Account 1320-05-002-017

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Owners

STRASBAUGH DEVELOPMENT INC
1772 CALLE JOAQUIN #100
SAN LUIS OBISPO, CA 93405

Account Summary

Account ID	1320-05-002-017
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$2,766.15
Currently Due	$922.05

Account ID

1320-05-002-017

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$2,766.15

Currently Due

$922.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,688.39
Total	$3,688.39
Paid	$922.24
Balance	$2,766.15
Due	$922.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,688.39

Total

$3,688.39

Paid

$922.24

Balance

$2,766.15

Due

$922.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$922.24	$0.00	$922.24	$922.24	$0.00
2	10/07/2024	10/17/2024	Due	$922.05	$0.00	$922.05	$0.00	$922.05
3	01/06/2025	01/16/2025	Due	$922.05	$0.00	$922.05	$0.00	$1,844.10
4	03/03/2025	03/13/2025	Due	$922.05	$0.00	$922.05	$0.00	$2,766.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,415.18	$0.00	$3,415.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,319.55	$0.00	$3,319.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,073.66	$0.00	$3,073.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,073.66	$0.00	$3,073.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,073.66	$0.00	$3,073.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,012.62	$0.00	$3,012.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,891.20	$154.84	$3,046.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,817.92	$0.00	$2,817.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,812.31	$0.00	$2,812.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,725.10	$27.25	$2,752.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100251	$-922.24	$2,766.15
07/15/2024	BILL	STRASBAUGH DEVELOPMENT INC	$3,688.39	$3,688.39
03/01/2024	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK 013254	$-853.75	$0.00
12/11/2023	PAYMENT	STRASBAUGH DEVELOPMENT CORPORATION CHECK 013207	$-853.75	$853.75
09/26/2023	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK 013184	$-853.75	$1,707.50
08/29/2023	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK 013179	$-853.93	$2,561.25
07/14/2023	BILL	STRASBAUGH DEVELOPMENT INC	$3,415.18	$3,415.18
03/20/2023	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK 13054	$-829.88	$0.00
01/04/2023	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK 12956	$-829.88	$829.88
10/14/2022	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK 012900	$-829.88	$1,659.76
08/21/2022	PAYMENT	STRASBAUGH DEVELOPMENT CORP CHECK 012868	$-829.91	$2,489.64
07/19/2022	BILL	STRASBAUGH DEVELOPMENT INC	$3,319.55	$3,319.55
03/09/2022	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.41	$0.00
01/08/2022	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.41	$768.41
09/29/2021	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.41	$1,536.82
08/25/2021	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.43	$2,305.23
07/14/2021	BILL	STRASBAUGH DEVELOPMENT INC	$3,073.66	$3,073.66
03/05/2021	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.41	$0.00
01/12/2021	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.41	$768.41
10/12/2020	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.41	$1,536.82
08/15/2020	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.43	$2,305.23
07/13/2020	BILL	STRASBAUGH DEVELOPMENT INC	$3,073.66	$3,073.66
02/28/2020	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.41	$0.00
12/27/2019	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.41	$768.41
10/10/2019	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.41	$1,536.82
08/26/2019	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-768.43	$2,305.23
07/15/2019	BILL	STRASBAUGH DEVELOPMENT INC	$3,073.66	$3,073.66
12/26/2018	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-1,506.30	$0.00
10/04/2018	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-753.15	$1,506.30
08/09/2018	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-753.17	$2,259.45
07/12/2018	BILL	STRASBAUGH DEVELOPMENT INC	$3,012.62	$3,012.62
04/16/2018	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-1,600.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.40	$1,600.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.53	$1,512.04
11/17/2017	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-722.80	$1,474.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.91	$2,197.31
08/01/2017	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-722.80	$2,168.40
07/14/2017	BILL	STRASBAUGH DEVELOPMENT INC	$2,891.20	$2,891.20
03/09/2017	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-704.48	$0.00
12/30/2016	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-704.48	$704.48
09/30/2016	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-704.48	$1,408.96
08/05/2016	PAYMENT	LARRY STRASBAUGH CHECK	$-704.48	$2,113.44
07/12/2016	BILL	STRASBAUGH DEVELOPMENT INC	$2,817.92	$2,817.92
03/22/2016	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-703.07	$0.00
03/22/2016	AMENDMENT	postmarked ontime lmt	$-28.12	$703.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.12	$731.19
01/11/2016	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-703.07	$703.07
10/13/2015	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-703.07	$1,406.14
08/25/2015	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-703.10	$2,109.21
07/14/2015	BILL	STRASBAUGH DEVELOPMENT INC	$2,812.31	$2,812.31
03/19/2015	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-1,389.79	$0.00
03/17/2015	AMENDMENT	Postmarked for 4th - tll	$-68.13	$1,389.79
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.13	$1,457.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.25	$1,389.79
07/25/2014	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-1,362.56	$1,362.54
07/17/2014	BILL	STRASBAUGH DEVELOPMENT INC	$2,725.10	$2,725.10
04/11/2014	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-1,415.46	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.14	$1,415.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.46	$1,349.32
08/08/2013	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-1,322.87	$1,322.86
07/16/2013	BILL	STRASBAUGH DEVELOPMENT INC	$2,645.73	$2,645.73
12/10/2012	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-1,269.54	$0.00
08/21/2012	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-1,269.54	$1,269.54
07/13/2012	BILL	STRASBAUGH DEVELOPMENT INC	$2,539.08	$2,539.08
12/02/2011	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-1,193.16	$0.00
09/26/2011	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-596.58	$1,193.16
09/16/2011	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-620.47	$1,789.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.86	$2,410.21
07/15/2011	BILL	STRASBAUGH DEVELOPMENT INC	$2,386.35	$2,386.35
12/28/2010	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-564.41	$0.00
12/14/2010	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-564.41	$564.41
09/23/2010	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-564.41	$1,128.82
08/17/2010	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-564.44	$1,693.23
07/14/2010	BILL	STRASBAUGH DEVELOPMENT INC	$2,257.67	$2,257.67
03/01/2010	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-525.03	$0.00
12/03/2009	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-525.03	$525.03
09/28/2009	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-525.03	$1,050.06
08/03/2009	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-525.06	$1,575.09
07/13/2009	BILL	STRASBAUGH DEVELOPMENT INC	$2,100.15	$2,100.15
12/05/2008	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-972.28	$0.00
09/29/2008	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-486.14	$972.28
08/08/2008	PAYMENT	STRASBAUGH DEVELOPMENT INC CHECK	$-486.16	$1,458.42
07/18/2008	BILL	STRASBAUGH DEVELOPMENT INC	$1,944.58	$1,944.58
03/17/2008	PAYMENT	PSG RESOURCES LLC	$-1,944.63	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,944.63
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.03	$1,944.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.01	$1,863.60
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.01	$1,818.59
07/01/2007	BILL	PSG RESOURCES LLC	$1,800.58	$1,800.58
03/07/2007	PAYMENT	HALL, ARTHUR E ETAL	$-416.81	$0.00
01/04/2007	PAYMENT	HALL, ARTHUR E ETAL	$-416.80	$416.81
10/02/2006	PAYMENT	HALL, ARTHUR E ETAL	$-416.80	$833.61
09/13/2006	PAYMENT	HALL, ARTHUR E ETAL	$-433.47	$1,250.41
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.67	$1,683.88
07/01/2006	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,667.21	$1,667.21
07/28/2005	PAYMENT	HALL, ARTHUR E ETAL	$-2,259.93	$0.00
07/01/2005	BILL	HALL, ARTHUR E ETAL TRUSTEES	$2,259.93	$2,259.93
12/28/2004	PAYMENT	HALL, ARTHUR E ETAL	$-572.62	$0.00
12/20/2004	PAYMENT	HALLCO	$-572.59	$572.62
09/28/2004	PAYMENT	HALL, ARTHUR E ETAL	$-572.59	$1,145.21
08/03/2004	PAYMENT	HALLCO INC	$-572.59	$1,717.80
07/01/2004	BILL	HALL, ARTHUR E ETAL TRUSTEES	$2,290.39	$2,290.39
12/15/2003	PAYMENT	HALLCO INC	$-1,150.83	$0.00
09/29/2003	PAYMENT	HALLCO INC	$-575.40	$1,150.83
08/06/2003	PAYMENT	HALLCO INC	$-575.40	$1,726.23
07/01/2003	BILL	HALL, ARTHUR E ETAL TRUSTEES	$2,301.63	$2,301.63
12/24/2002	PAYMENT	HALL, ARTHUR E ETAL	$-1,152.67	$0.00
09/30/2002	PAYMENT	HALLCO	$-576.32	$1,152.67
08/06/2002	PAYMENT	HALLCO INC	$-576.32	$1,728.99
07/01/2002	BILL	HALL, ARTHUR E ETAL TRUSTEES	$2,305.31	$2,305.31
12/18/2001	PAYMENT	HALL, ARTHUR E ETAL	$-768.29	$0.00
09/19/2001	PAYMENT	HALL, ARTHUR E ETAL	$-384.14	$768.29
08/07/2001	PAYMENT	HALLCO INC	$-384.14	$1,152.43
07/01/2001	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,536.57	$1,536.57
12/19/2000	PAYMENT	HALL, ARTHUR E ETAL	$-760.81	$0.00
09/27/2000	PAYMENT	HALLCO INC	$-380.39	$760.81
08/09/2000	PAYMENT	HALL, ARTHUR E ETAL	$-380.39	$1,141.20
07/01/2000	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,521.59	$1,521.59
12/10/1999	PAYMENT	HALL, ARTHUR E ETAL	$-757.03	$0.00
09/07/1999	PAYMENT	HALLCO INC	$-378.50	$757.03
07/26/1999	PAYMENT	HALL, ARTHUR E ETAL	$-378.50	$1,135.53
07/01/1999	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,514.03	$1,514.03
12/30/1998	PAYMENT	HALLCO INC	$-768.18	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$768.18
09/28/1998	PAYMENT	HALL, ARTHUR E ETAL	$-384.09	$768.18
08/03/1998	PAYMENT	HALL, ARTHUR E ETAL	$-384.09	$1,152.27
07/01/1998	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,536.36	$1,536.36
12/01/1997	PAYMENT	HALL, ARTHUR E ETAL	$-772.99	$0.00
10/01/1997	PAYMENT	HALL, ARTHUR E ETAL	$-386.48	$772.99
08/05/1997	PAYMENT	HALL, ARTHUR E ETAL	$-386.48	$1,159.47
07/01/1997	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,545.95	$1,545.95
12/27/1996	PAYMENT	HALL, ARTHUR E ETAL	$-788.78	$0.00
10/01/1996	PAYMENT	HALL, ARTHUR E ETAL	$-394.39	$788.78
07/29/1996	PAYMENT	HALL, ARTHUR E ETAL	$-394.39	$1,183.17
07/01/1996	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,577.56	$1,577.56
12/28/1995	PAYMENT		$-821.93	$0.00
09/15/1995	PAYMENT		$-410.96	$821.93
08/15/1995	PAYMENT		$-410.96	$1,232.89
07/01/1995	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,643.85	$1,643.85
12/19/1994	PAYMENT		$-831.94	$0.00
09/21/1994	PAYMENT		$-415.96	$831.94
08/04/1994	PAYMENT		$-415.96	$1,247.90
07/01/1994	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,663.86	$1,663.86
12/29/1993	PAYMENT		$-824.51	$0.00
09/28/1993	PAYMENT		$-412.24	$824.51
07/29/1993	PAYMENT		$-412.24	$1,236.75
07/01/1993	BILL	HALL, CHRISTOPHER RAND TRUST	$1,648.99	$1,648.99
02/19/1993	PAYMENT		$-412.27	$0.00
01/05/1993	PAYMENT		$-412.24	$412.27
09/30/1992	PAYMENT		$-412.24	$824.51
07/30/1992	PAYMENT		$-412.24	$1,236.75
07/01/1992	BILL	HALL, CHRISTOPHER RAND TRUST	$1,648.99	$1,648.99
12/24/1991	PAYMENT		$-765.38	$0.00
10/01/1991	PAYMENT		$-382.69	$765.38
08/19/1991	PAYMENT		$-382.69	$1,148.07
07/01/1991	BILL	HALL, CHRISTOPHER RAND TRUST	$1,530.76	$1,530.76
12/28/1990	PAYMENT		$-760.45	$0.00
10/01/1990	PAYMENT		$-380.22	$760.45
07/30/1990	PAYMENT		$-380.22	$1,140.67
07/01/1990	BILL	HALL, CHRISTOPHER RAND TRUST	$1,520.89	$1,520.89
12/28/1989	PAYMENT		$-744.10	$0.00
09/26/1989	PAYMENT		$-372.05	$744.10
08/29/1989	PAYMENT		$-372.05	$1,116.15
07/01/1989	BILL	HALL, CHRISTOPHER RAND TRUST	$1,488.20	$1,488.20
12/30/1988	PAYMENT		$-712.26	$0.00
10/04/1988	PAYMENT		$-356.12	$712.26
07/25/1988	PAYMENT		$-356.12	$1,068.38
07/01/1988	BILL	BUSH, WILLIAM H T TRUSTEE	$1,424.50	$1,424.50
01/07/1988	PAYMENT		$-691.68	$0.00
10/01/1987	PAYMENT		$-345.83	$691.68
08/21/1987	PAYMENT		$-345.83	$1,037.51
07/01/1987	BILL	BUSH, WILLIAM H T TRUSTEE	$1,383.34	$1,383.34
04/10/1987	PAYMENT		$-179.62	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.72	$179.62
12/29/1986	PAYMENT		$-167.90	$167.90
09/29/1986	PAYMENT		$-167.90	$335.80
07/25/1986	PAYMENT		$-167.90	$503.70
07/01/1986	BILL	CLARK & SULLIVAN CONST	$671.60	$671.60