Tax Account 013-090-02

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Owners

MOORE, JOHN A & ROBERT A
26288 PALISADES AVE
MISSION VIEJO, CA 92692

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	013-090-02
Account Type	Real Estate
Location	0 GREY EAGLE, SURVEY 124
Balance	$0.00
Currently Due	$0.00

Account ID

013-090-02

Account Type

Real Estate

Location

0 GREY EAGLE, SURVEY 124

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$30.37
Paid	$30.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$30.37

Paid

$30.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.37	$0.00	$30.37	$30.37	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	MOORE, JOHN CHECK 104	$-30.37	$0.00
07/17/2025	BILL	MOORE, JOHN A & ROBERT A	$30.37	$30.37
08/09/2024	PAYMENT	MOORE, JOHN A CHECK 117	$-28.12	$0.00
07/15/2024	BILL	MOORE, JOHN A & ROBERT A	$28.12	$28.12
08/07/2023	PAYMENT	MOORE, JOHN CHECK BANK: 90-8200 NUM: 1388	$-26.02	$0.00
07/11/2023	BILL	MOORE, JOHN A & ROBERT A	$26.02	$26.02
08/11/2022	PAYMENT	MOORE, JOHN CHECK BANK: 908200 NUM: 1330	$-24.09	$0.00
07/14/2022	BILL	MOORE, JOHN A & ROBERT A	$24.09	$24.09
08/03/2021	PAYMENT	MOORE, JOHN CHECK BANK: 908200 NUM: 1275	$-22.30	$0.00
07/19/2021	BILL	MOORE, JOHN A & ROBERT A	$22.30	$22.30
07/29/2020	PAYMENT	MOORE, JOHN CHECK BANK: 908200 NUM: 1220	$-21.76	$0.00
07/08/2020	BILL	MOORE, JOHN A & ROBERT A	$21.76	$21.76
08/27/2019	PAYMENT	MOORE, JOHN CHECK BANK: 908200 NUM: 1168	$-20.99	$0.00
07/14/2019	BILL	MOORE, JOHN A & ROBERT A	$20.99	$20.99
08/06/2018	PAYMENT	MOORE, JOHN A CHECK BANK: 908200 NUM: 1106	$-19.57	$0.00
07/11/2018	BILL	MOORE, JOHN A & ROBERT A	$19.57	$19.57
08/04/2017	PAYMENT	MOORE, JOHN CHECK BANK: 908200 NUM: 1045	$-18.12	$0.00
07/19/2017	BILL	MOORE, JOHN A & ROBERT A	$18.12	$18.12
08/02/2016	PAYMENT	MOORE, JOHN A CHECK BANK: 90-8200 NUM: 981	$-16.78	$0.00
07/14/2016	BILL	MOORE, JOHN A & ROBERT A	$16.78	$16.78
07/30/2015	PAYMENT	MOORE, JOHN A & ROBERT A CHECK BANK: 90-8200 NUM: 927	$-16.78	$0.00
07/09/2015	BILL	MOORE, JOHN A & ROBERT A	$16.78	$16.78
07/29/2014	PAYMENT	MOORE, JOHN A & ROBERT A CHECK BANK: 90-8200 NUM: 870	$-16.78	$0.00
07/09/2014	BILL	MOORE, JOHN A & ROBERT A	$16.78	$16.78
08/02/2013	PAYMENT	MOORE, JOHN CHECK BANK: 90-8200 NUM: 877	$-16.78	$0.00
07/11/2013	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/01/2012	PAYMENT	MOORE, ALBERT W & MARY J CHECK BANK: 90-8200 NUM: 794	$-16.78	$0.00
07/13/2012	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/30/2011	PAYMENT	MOORE,JOHN A CHECK BANK: 90-8200 NUM: 734	$-16.78	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-0.67	$16.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$17.45
07/13/2011	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/10/2010	PAYMENT	MOORE, JOHN A CHECK BANK: 90-8200 NUM: 667	$-16.78	$0.00
07/08/2010	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/03/2009	PAYMENT	MOORE, JOHN A CHECK BANK: 90-8200 NUM: 482	$-16.78	$0.00
07/13/2009	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/04/2008	PAYMENT	MOORE, JOHN A CHECK BANK: 90-8200 NUM: 421	$-16.78	$0.00
07/14/2008	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/07/2007	PAYMENT	MOORE, JOHN A CHECK BANK: 90-8200 NUM: 390	$-16.78	$0.00
07/13/2007	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
11/03/2006	PAYMENT	MOORE, JOHN A CHECK BANK: 90-8200 NUM: 314	$-18.29	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.84	$18.29
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.67	$17.45
07/16/2006	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/19/2005	PAYMENT	MOORE, JOHN A CHECK BANK: 90-8200 NUM: 201	$-16.78	$0.00
07/26/2005	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/03/2004	PAYMENT	MOORE, JOHN A CHECK BANK: 90-8200 NUM: 158	$-16.78	$0.00
07/13/2004	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/20/2003	PAYMENT	MOORE, JOHN A CHECK BANK: 90-8200 NUM: 105	$-16.78	$0.00
07/22/2003	BILL	MOORE, ALBERT W & MARY J	$16.78	$16.78
08/19/2002	PAYMENT	MOORE, MARY J CHECK BANK: 90-8200 NUM: 110	$-15.73	$0.00
07/11/2002	BILL	MOORE, ALBERT W & MARY J	$15.73	$15.73
08/02/2001	PAYMENT	MOORE, ALBERT W & MARY J CHECK BANK: 16-66 NUM: 4078	$-15.72	$0.00
07/13/2001	BILL	MOORE, ALBERT W & MARY J	$15.72	$15.72
08/04/2000	PAYMENT	MOORE, ALBERT & MARY CHECK BANK: 16-66 NUM: 3903	$-15.72	$0.00
07/10/2000	BILL	MOORE, ALBERT W & MARY J	$15.72	$15.72
08/23/1999	PAYMENT	MOORE, ALBERT & MARY CHECK BANK: 16-66 NUM: 3747	$-15.70	$0.00
07/17/1999	BILL	MOORE, ALBERT W & MARY J	$15.70	$15.70
07/30/1998	PAYMENT	MOORE CHECK	$-16.96	$0.00
07/10/1998	BILL	MOORE, ALBERT W & MARY J	$16.96	$16.96
08/07/1997	PAYMENT	MOORE, ALBERT & MARY CHECK	$-16.97	$0.00
07/20/1997	BILL	MOORE, ALBERT W & MARY J	$16.97	$16.97
08/20/1996	PAYMENT	ALBERT MOORE	$-16.18	$0.00
07/15/1996	BILL	MOORE, ALBERT W & MARY J	$16.18	$16.18