Tax Account 47-271-34-122

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Owners

MASSEY JESSICA T/MASSEY JAMES L
4928 ADAMS ST
CHINO, CA 91710-1827

Account Summary

Account ID	47-271-34-122
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-122

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$0.00	$44.96	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$1.40	$48.06	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$4.39	$49.39	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$11.30	$59.50	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$17.69	$65.25	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$23.78	$70.38	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$28.31	$71.71	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$10.00	$40.89	$94.97	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.00	$2.55	$55.05	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$1.74	$45.28	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$10.68	$54.84	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$19.23	$65.83	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$27.16	$73.56	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$32.20	$74.58	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$39.58	$81.96	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$46.92	$89.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$54.96	$97.40	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$10.00	$70.92	$121.76	$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	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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
04/22/2026	PAYMENT	MASSEY JESSICA T/MASSEY JAMES L CHECK 000000000007772	$-76.57	$0.00
01/19/2026	Bill	MASSEY JESSICA T/MASSEY JAMES L	$76.57	$76.57
03/28/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
03/28/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/25/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
04/25/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
04/13/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
04/13/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
03/07/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
03/07/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
03/08/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
03/08/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.12
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
04/06/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
04/06/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.12
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
03/12/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.00
03/12/2019	PAYMENT	2018 - Bill Payment	$-0.12	$44.84
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
04/10/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
04/10/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.12
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
04/06/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
04/06/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.10
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
04/21/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.00
04/21/2016	PAYMENT	2015 - Bill Payment	$-0.10	$42.62
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
02/23/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
02/23/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
04/01/2014	PAYMENT	2013 - Bill Payment	$-0.10	$0.00
04/01/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.10
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
03/13/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.00
03/13/2013	PAYMENT	2012 - Bill Payment	$-0.09	$42.44
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
02/17/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
04/08/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
03/05/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
05/05/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/29/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
07/19/2007	PAYMENT	2006 - Bill Payment	$-48.06	$0.00
07/19/2007	INTEREST	2006 Interest/Penalty	$1.40	$48.06
01/02/2007	PAYMENT	2005 - Bill Payment	$-49.39	$46.66
01/02/2007	PAYMENT	2004 - Bill Payment	$-59.50	$96.05
01/02/2007	PAYMENT	2003 - Bill Payment	$-65.25	$155.55
01/02/2007	PAYMENT	2002 - Bill Payment	$-70.38	$220.80
01/02/2007	PAYMENT	2001 - Bill Payment	$-71.71	$291.18
01/02/2007	PAYMENT	2000 - Bill Payment	$-84.97	$362.89
01/02/2007	PAYMENT	2000 - Bill Payment	$-10.00	$447.86
01/02/2007	INTEREST	2005 Interest/Penalty	$4.39	$457.86
01/02/2007	LIEN	2005 County Held Redemption Payment	$-2.59	$453.47
01/02/2007	LIEN	2005 County Held Redemption Interest/Fee	$2.59	$456.06
01/02/2007	INTEREST	2004 Interest/Penalty	$11.30	$453.47
01/02/2007	LIEN	2004 County Held Redemption Payment	$-9.37	$442.17
01/02/2007	LIEN	2004 County Held Redemption Interest/Fee	$9.37	$451.54
01/02/2007	INTEREST	2003 Interest/Penalty	$17.69	$442.17
01/02/2007	LIEN	2003 County Held Redemption Payment	$-15.79	$424.48
01/02/2007	LIEN	2003 County Held Redemption Interest/Fee	$15.79	$440.27
01/02/2007	INTEREST	2002 Interest/Penalty	$23.78	$424.48
01/02/2007	LIEN	2002 County Held Redemption Payment	$-21.92	$400.70
01/02/2007	LIEN	2002 County Held Redemption Interest/Fee	$21.92	$422.62
01/02/2007	INTEREST	2001 Interest/Penalty	$28.31	$400.70
01/02/2007	LIEN	2001 County Held Redemption Payment	$-26.57	$372.39
01/02/2007	LIEN	2001 County Held Redemption Interest/Fee	$26.57	$398.96
01/02/2007	INTEREST	2000 Interest/Penalty	$10.00	$372.39
01/02/2007	INTEREST	2000 Interest/Penalty	$40.89	$362.39
01/02/2007	LIEN	2000 County Held Redemption Payment	$-45.25	$321.50
01/02/2007	LIEN	2000 County Held Redemption Interest/Fee	$45.25	$366.75
01/01/2007	Bill	2006 Tax Bill	$46.66	$321.50
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$274.84
01/01/2006	Bill	2005 Tax Bill	$45.00	$274.84
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$229.84
01/01/2005	Bill	2004 Tax Bill	$48.20	$229.84
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$181.64
01/01/2004	Bill	2003 Tax Bill	$47.56	$181.64
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$134.08
01/01/2003	Bill	2002 Tax Bill	$46.60	$134.08
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$87.48
01/01/2002	Bill	2001 Tax Bill	$43.40	$87.48
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$44.08
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
10/27/2000	PAYMENT	1999 - Bill Payment	$-45.05	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$45.05
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$55.05
10/27/2000	INTEREST	1999 Interest/Penalty	$2.55	$45.05
05/04/2000	LIEN	1997 Tax Lien - Canceled	$-50.93	$42.50
05/04/2000	LIEN	1996 Tax Lien - Canceled	$-53.46	$93.43
05/04/2000	LIEN	1995 Tax Lien - Canceled	$-53.26	$146.89
05/04/2000	LIEN	1994 Tax Lien - Canceled	$-48.23	$200.15
05/04/2000	LIEN	1993 Tax Lien - Canceled	$-48.65	$248.38
05/04/2000	LIEN	1992 Tax Lien - Canceled	$-48.69	$297.03
05/04/2000	LIEN	1991 Tax Lien - Canceled	$-49.35	$345.72
05/04/2000	LIEN	1990 Tax Lien - Canceled	$-61.49	$395.07
01/01/2000	Bill	1999 Tax Bill	$42.50	$456.56
09/29/1999	PAYMENT	1997 - Bill Payment	$-54.84	$414.06
09/29/1999	PAYMENT	1996 - Bill Payment	$-65.83	$468.90
09/29/1999	PAYMENT	1995 - Bill Payment	$-73.56	$534.73
09/29/1999	PAYMENT	1994 - Bill Payment	$-74.58	$608.29
09/29/1999	PAYMENT	1993 - Bill Payment	$-81.96	$682.87
09/29/1999	PAYMENT	1992 - Bill Payment	$-89.34	$764.83
09/29/1999	PAYMENT	1991 - Bill Payment	$-97.40	$854.17
09/29/1999	PAYMENT	1990 - Bill Payment	$-111.76	$951.57
09/29/1999	PAYMENT	1990 - Bill Payment	$-10.00	$1,063.33
09/29/1999	INTEREST	1997 Interest/Penalty	$10.68	$1,073.33
09/29/1999	INTEREST	1996 Interest/Penalty	$19.23	$1,062.65
09/29/1999	INTEREST	1995 Interest/Penalty	$27.16	$1,043.42
09/29/1999	INTEREST	1994 Interest/Penalty	$32.20	$1,016.26
09/29/1999	INTEREST	1993 Interest/Penalty	$39.58	$984.06
09/29/1999	INTEREST	1992 Interest/Penalty	$46.92	$944.48
09/29/1999	INTEREST	1991 Interest/Penalty	$54.96	$897.56
09/29/1999	INTEREST	1990 Interest/Penalty	$10.00	$842.60
09/29/1999	INTEREST	1990 Interest/Penalty	$70.92	$832.60
08/16/1999	PAYMENT	1998 - Bill Payment	$-45.28	$761.68
08/16/1999	INTEREST	1998 Interest/Penalty	$1.74	$806.96
01/01/1999	Bill	1998 Tax Bill	$43.54	$805.22
06/20/1998	LIEN	1997 Tax Lien	$50.93	$761.68
01/01/1998	Bill	1997 Tax Bill	$44.16	$710.75
06/20/1997	LIEN	1996 Tax Lien	$53.46	$666.59
01/01/1997	Bill	1996 Tax Bill	$46.60	$613.13
06/20/1996	LIEN	1995 Tax Lien	$53.26	$566.53
01/01/1996	Bill	1995 Tax Bill	$46.40	$513.27
06/20/1995	LIEN	1994 Tax Lien	$48.23	$466.87
01/01/1995	Bill	1994 Tax Bill	$42.38	$418.64
06/20/1994	LIEN	1993 Tax Lien	$48.65	$376.26
01/01/1994	Bill	1993 Tax Bill	$42.38	$327.61
06/20/1993	LIEN	1992 Tax Lien	$48.69	$285.23
01/01/1993	Bill	1992 Tax Bill	$42.42	$236.54
06/20/1992	LIEN	1991 Tax Lien	$49.35	$194.12
01/01/1992	Bill	1991 Tax Bill	$42.44	$144.77
11/13/1991	LIEN	1990 Tax Lien	$61.49	$102.33
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-271-34-122

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement