Tax Account 47-243-01-071
Owners
MASSEY JESSICA T/MASSEY JAMES L
4928 ADAMS ST
CHINO, CA 91710-1827
Account Summary
| Account ID | 47-243-01-071 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $288.20 |
| Total Account Balance** | $946.98 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.93 | $0.00 | $50.13 | $249.91 |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $0.00 | $49.46 | $199.78 |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $1.86 | $0.00 | $48.46 | $150.32 |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $1.74 | $0.00 | $45.14 | $101.86 |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $2.64 | $0.00 | $56.72 | $56.72 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $249.91 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $249.91 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $249.91 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $249.91 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $249.91 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $249.91 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $249.91 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $249.91 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $249.91 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $249.91 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $249.91 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $249.91 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $249.91 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $249.91 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $249.91 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $249.91 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $249.91 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $249.91 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.40 | $48.06 | $0.00 | $249.91 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $1.80 | $46.80 | $0.00 | $249.91 | 11.2503 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MASSEY JESSICA T/MASSEY JAMES L | $76.57 | $326.48 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $249.91 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $540.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $541.17 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $249.91 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $543.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $543.99 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $249.91 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $250.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $381.57 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $249.91 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $378.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $379.29 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $249.91 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $250.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $294.41 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $249.91 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $294.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $294.75 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $249.91 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $294.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $294.87 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $249.91 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $250.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $294.93 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $249.91 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $250.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $295.01 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $249.91 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $292.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $292.63 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $249.91 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $292.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $292.51 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $249.91 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $250.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $292.27 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $249.91 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $292.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $292.44 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $249.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $292.33 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $249.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $292.71 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $249.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $293.03 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $249.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $293.05 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $249.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $293.15 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-48.06 | $249.91 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $297.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $296.57 |
| 11/06/2006 | LIEN | 2005 Redemption Payment | $-53.87 | $249.91 |
| 11/06/2006 | LIEN | 2005 Redemption Interest/Fee | $2.07 | $303.78 |
| 11/06/2006 | LIEN | 2004 Redemption Payment | $-63.95 | $301.71 |
| 11/06/2006 | LIEN | 2004 Redemption Interest/Fee | $8.82 | $365.66 |
| 11/06/2006 | LIEN | 2003 Redemption Payment | $-69.71 | $356.84 |
| 11/06/2006 | LIEN | 2003 Redemption Interest/Fee | $15.25 | $426.55 |
| 11/06/2006 | LIEN | 2002 Redemption Payment | $-74.84 | $411.30 |
| 11/06/2006 | LIEN | 2002 Redemption Interest/Fee | $21.38 | $486.14 |
| 11/06/2006 | LIEN | 2001 Redemption Payment | $-76.21 | $464.76 |
| 11/06/2006 | LIEN | 2001 Redemption Interest/Fee | $26.07 | $540.97 |
| 11/06/2006 | LIEN | 2000 Redemption Payment | $-105.37 | $514.90 |
| 11/06/2006 | LIEN | 2000 Redemption Interest/Fee | $44.65 | $620.27 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-46.80 | $575.62 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $622.42 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.80 | $620.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $568.82 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $523.82 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.13 | $521.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $466.76 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $418.56 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $416.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $362.20 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $1.86 | $314.64 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $53.46 | $312.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $259.32 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $212.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $210.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $160.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $117.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $107.44 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $60.72 | $104.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |