Tax Account 1219-03-002-104

Print Page · · Payments Cart · New Search

Owners

HUNTLEY, MARK ALAN & LISA MARIE
700 E REDLANDS BLVD
SUITE U836
REDLANDS, CA 92373

Account Summary

Account ID	1219-03-002-104
Account Type	Real Estate
Location	1271 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$1,349.83
Currently Due	$0.00

Account ID

1219-03-002-104

Account Type

Real Estate

Location

1271 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$1,349.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,399.57
Total	$5,399.57
Paid	$4,049.74
Balance	$1,349.83
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,399.57

Total

$5,399.57

Paid

$4,049.74

Balance

$1,349.83

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,350.08	$0.00	$1,350.08	$1,350.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,349.83	$0.00	$1,349.83	$1,349.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,349.83	$0.00	$1,349.83	$1,349.83	$0.00
4	03/03/2025	03/13/2025	Due	$1,349.83	$0.00	$1,349.83	$0.00	$1,349.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,242.31	$0.00	$5,242.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,089.63	$0.00	$5,089.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,941.39	$0.00	$4,941.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,797.46	$0.00	$4,797.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,012.86	$0.00	$1,012.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$966.48	$0.00	$966.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$927.52	$0.00	$927.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,349.83	$1,349.83
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,349.83	$2,699.66
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,350.08	$4,049.49
07/15/2024	BILL	HUNTLEY, MARK ALAN & LISA MARIE	$5,399.57	$5,399.57
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,310.53	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,310.53	$1,310.53
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,310.53	$2,621.06
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,310.72	$3,931.59
07/14/2023	BILL	HUNTLEY, MARK ALAN & LISA MARIE	$5,242.31	$5,242.31
03/08/2023	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7534	$-1,272.40	$0.00
01/12/2023	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7530	$-1,272.40	$1,272.40
10/12/2022	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7512	$-1,272.40	$2,544.80
08/16/2022	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 1012	$-1,272.43	$3,817.20
07/19/2022	BILL	NORRIS, JAMES L & JACQUELINE P	$5,089.63	$5,089.63
03/15/2022	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-1,235.34	$0.00
01/13/2022	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-1,235.34	$1,235.34
10/08/2021	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-1,235.34	$2,470.68
08/26/2021	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-1,235.37	$3,706.02
07/14/2021	BILL	NORRIS, JAMES L & JACQUELINE P	$4,941.39	$4,941.39
03/09/2021	PAYMENT	JAMES & JACQUELINE NORRIS CHECK	$-1,199.36	$0.00
01/13/2021	PAYMENT	JAMES & JACQUELINE NORRIS CHECK	$-1,199.36	$1,199.36
10/14/2020	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-1,199.36	$2,398.72
08/17/2020	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-1,199.38	$3,598.08
07/13/2020	BILL	NORRIS, JAMES L & JACQUELINE P	$4,797.46	$4,797.46
12/30/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-506.42	$0.00
10/17/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-253.21	$506.42
08/29/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-253.23	$759.63
07/15/2019	BILL	NORRIS, JAMES L & JACQUELINE P	$1,012.86	$1,012.86
03/12/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-241.62	$0.00
01/10/2019	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-241.62	$241.62
10/11/2018	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-241.62	$483.24
08/29/2018	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-241.62	$724.86
07/12/2018	BILL	NORRIS, JAMES L & JACQUELINE P	$966.48	$966.48
03/13/2018	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-231.88	$0.00
01/11/2018	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-231.88	$231.88
10/12/2017	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-231.88	$463.76
08/31/2017	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-231.88	$695.64
07/14/2017	BILL	NORRIS, JAMES L & JACQUELINE P	$927.52	$927.52
03/15/2017	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$0.00
01/13/2017	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$226.00
10/03/2016	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$452.00
08/22/2016	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.02	$678.00
07/12/2016	BILL	NORRIS, JAMES L & JACQUELINE P	$904.02	$904.02
03/21/2016	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$0.00
01/15/2016	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$226.00
10/16/2015	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$452.00
08/31/2015	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.02	$678.00
07/14/2015	BILL	NORRIS, JAMES L & JACQUELINE P	$904.02	$904.02
03/11/2015	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$0.00
01/15/2015	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$226.00
10/17/2014	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$452.00
09/03/2014	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.02	$678.00
07/17/2014	BILL	NORRIS, JAMES L & JACQUELINE P	$904.02	$904.02
03/14/2014	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$0.00
01/17/2014	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$226.00
10/17/2013	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$452.00
08/29/2013	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.02	$678.00
07/16/2013	BILL	NORRIS, JAMES L & JACQUELINE P	$904.02	$904.02
01/02/2013	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-452.00	$0.00
10/11/2012	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.00	$452.00
08/30/2012	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-226.02	$678.00
07/13/2012	BILL	NORRIS, JAMES L & JACQUELINE P	$904.02	$904.02
12/29/2011	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-552.44	$0.00
10/14/2011	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-276.22	$552.44
08/26/2011	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-276.25	$828.66
07/15/2011	BILL	NORRIS, JAMES L & JACQUELINE P	$1,104.91	$1,104.91
12/28/2010	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-741.24	$0.00
10/12/2010	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-370.62	$741.24
08/27/2010	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK	$-370.64	$1,111.86
07/14/2010	BILL	NORRIS, JAMES L & JACQUELINE P	$1,482.50	$1,482.50
01/04/2010	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-737.72	$0.00
10/16/2009	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-368.86	$737.72
08/27/2009	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-368.88	$1,106.58
07/13/2009	BILL	NORRIS, JAMES L & JACQUELINE	$1,475.46	$1,475.46
03/13/2009	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-362.79	$0.00
01/06/2009	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-362.79	$362.79
10/17/2008	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-362.79	$725.58
08/27/2008	PAYMENT	NORRIS, JAMES L & JACQUELINE CHECK	$-362.82	$1,088.37
07/18/2008	BILL	NORRIS, JAMES L & JACQUELINE	$1,451.19	$1,451.19
03/11/2008	PAYMENT	NORRIS, JAMES L & JA	$-335.18	$0.00
12/28/2007	PAYMENT	NORRIS, JAMES L & JA	$-335.16	$335.18
10/07/2007	PAYMENT	NORRIS	$-335.16	$670.34
08/30/2007	PAYMENT	NORRIS, JAMES L & JA	$-335.16	$1,005.50
07/01/2007	BILL	NORRIS, JAMES L & JACQUELINE	$1,340.66	$1,340.66
03/16/2007	PAYMENT	NORRIS, JAMES L & JA	$-310.35	$0.00
01/03/2007	PAYMENT	NORRIS, JAMES L & JA	$-310.32	$310.35
10/11/2006	PAYMENT	NORRIS, JAMES L & JA	$-310.32	$620.67
08/30/2006	PAYMENT	NORRIS, JAMES L & JA	$-310.32	$930.99
07/01/2006	BILL	NORRIS, JAMES L & JACQUELINE	$1,241.31	$1,241.31
03/17/2006	PAYMENT	NORRIS, JAMES L & JA	$-287.34	$0.00
01/03/2006	PAYMENT	NORRIS, JAMES L & JA	$-287.33	$287.34
10/14/2005	PAYMENT	NORRIS, JAMES L & JA	$-287.33	$574.67
08/25/2005	PAYMENT	NORRIS, JAMES L & JA	$-287.33	$862.00
07/01/2005	BILL	NORRIS, JAMES L & JACQUELINE	$1,149.33	$1,149.33
07/21/2004	PAYMENT	DAN JENKINS	$-866.42	$0.00
07/01/2004	BILL	NORRIS, JAMES L & JACQUELINE	$866.42	$866.42
03/12/2004	PAYMENT	NORRIS, JAMES L & JA	$-216.70	$0.00
12/23/2003	PAYMENT	NORRIS, JAMES L & JA	$-442.01	$216.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.67	$658.71
08/28/2003	PAYMENT	NORRIS, JAMES L & JA	$-216.67	$650.04
07/01/2003	BILL	NORRIS, JAMES L & JACQUELINE	$866.71	$866.71
08/20/2002	PAYMENT	NORRIS, JAMES L & JA	$-700.05	$0.00
07/01/2002	BILL	NORRIS, JAMES L & JACQUELINE	$700.05	$700.05
03/14/2002	PAYMENT	NORRIS, JAMES L & JA	$-177.37	$0.00
01/02/2002	PAYMENT	NORRIS, JAMES L & JA	$-177.34	$177.37
10/11/2001	PAYMENT	NORRIS, JAMES L & JA	$-177.34	$354.71
09/04/2001	PAYMENT	NORRIS, JAMES L & JA	$-177.34	$532.05
07/01/2001	BILL	NORRIS, JAMES L & JACQUELINE	$709.39	$709.39
03/15/2001	PAYMENT	NORRIS, JAMES L & JA	$-176.46	$0.00
01/03/2001	PAYMENT	NORRIS, JAMES L & JA	$-176.45	$176.46
10/13/2000	PAYMENT	NORRIS, JAMES L & JA	$-176.45	$352.91
09/01/2000	PAYMENT	NORRIS, JAMES L & JA	$-176.45	$529.36
07/01/2000	BILL	NORRIS, JAMES L & JACQUELINE	$705.81	$705.81
03/17/2000	PAYMENT	NORRIS, JAMES L & JA	$-175.62	$0.00
01/05/2000	PAYMENT	NORRIS, JAMES L & JA	$-175.59	$175.62
10/15/1999	PAYMENT	NORRIS, JAMES L & JA	$-175.59	$351.21
08/24/1999	PAYMENT	NORRIS, JAMES L & JA	$-175.59	$526.80
07/01/1999	BILL	NORRIS, JAMES L & JACQUELINE	$702.39	$702.39
03/11/1999	PAYMENT	NORRIS, JAMES L & JA	$-176.54	$0.00
01/06/1999	PAYMENT	NORRIS, JAMES L & JA	$-176.53	$176.54
10/16/1998	PAYMENT	NORRIS, JAMES L & JA	$-176.53	$353.07
08/28/1998	PAYMENT	NORRIS, JAMES L & JA	$-176.53	$529.60
07/01/1998	BILL	NORRIS, JAMES L & JACQUELINE	$706.13	$706.13
03/13/1998	PAYMENT	NORRIS, JAMES L & JA	$-178.73	$0.00
01/02/1998	PAYMENT	NORRIS, JAMES L & JA	$-178.70	$178.73
10/16/1997	PAYMENT	NORRIS, JAMES L & JA	$-178.70	$357.43
08/28/1997	PAYMENT	NORRIS, JAMES L & JA	$-178.70	$536.13
07/01/1997	BILL	NORRIS, JAMES L & JACQUELINE	$714.83	$714.83
03/14/1997	PAYMENT	NORRIS, JAMES L & JA	$-181.04	$0.00
01/06/1997	PAYMENT	NORRIS, JAMES L & JA	$-181.02	$181.04
10/17/1996	PAYMENT	NORRIS, JAMES L & JA	$-181.02	$362.06
09/03/1996	PAYMENT	NORRIS, JAMES L & JA	$-181.02	$543.08
07/01/1996	BILL	NORRIS, JAMES L & JACQUELINE	$724.10	$724.10
03/15/1996	PAYMENT		$-186.63	$0.00
01/02/1996	PAYMENT		$-186.61	$186.63
10/16/1995	PAYMENT		$-186.61	$373.24
09/05/1995	PAYMENT		$-186.61	$559.85
07/01/1995	BILL	NORRIS, JAMES L & JACQUELINE	$746.46	$746.46
03/20/1995	PAYMENT		$-180.66	$0.00
01/03/1995	PAYMENT		$-368.51	$180.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.23	$549.17
08/26/1994	PAYMENT		$-180.64	$541.94
07/01/1994	BILL	NORRIS, JAMES L & JACQUELINE	$722.58	$722.58
03/22/1994	PAYMENT		$-107.18	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$4.12	$107.18
01/14/1994	PAYMENT		$-103.06	$103.06
10/18/1993	PAYMENT		$-103.06	$206.12
08/26/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	NORRIS, JAMES L & JACQUELINE	$412.24	$412.24