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Tax Account 07-0306-04

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Owners

NWOSU JULIE
16339 WILLOWMIST CT
CHINO HILLS, CA 91709

Account Summary

Account ID 07-0306-04
Account Type Real Estate
Location
VALMY
Balance $66.69
Currently Due $66.69

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $66.69
Paid $0.00
Balance $66.69
Due $66.69
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$61.18$2.45$0.00$61.18$0.00$63.63
210/06/202510/16/2025Past due$0.00$3.06$0.00$0.00$0.00$66.69
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$66.69
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$66.69

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$9.40$0.00$65.41$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$23.90$0.43$76.19$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$23.06$0.00$71.08$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.06$66.69
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.45$63.63
07/03/2025BILLNWOSU JULIE$61.18$61.18
08/09/2024PAYMENTOFOHA JULIE CHECK 4533$-58.55$0.00
07/05/2024BILLNWOSU JULIE$58.55$58.55
02/20/2024PAYMENTOFOHA JULIE BENJAMIN CHECK 4558$-71.68$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.36$71.68
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$68.32
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.80$67.32
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$64.52
07/06/2023BILLNWOSU JULIE$56.01$62.28
06/12/2023PAYMENTOFOHA JULIE CHECK 4481$-80.00$6.27
06/01/2023INTERESTINTEREST FOR 06/2023$0.43$86.27
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$85.84
03/27/2023AMENDMENTS91 POSTAGE FEE*$2.50$75.84
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.63$73.34
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$3.11$69.71
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.59$66.60
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.07$64.01
07/07/2022BILLNWOSU JULIE$51.86$61.94
05/09/2022PAYMENTOFOHA JULIE CHECK NUM: 4416$-61.00$10.08
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$71.08
03/22/2022PENALTY1st Year Delq Letter$2.50$61.08
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.36$58.58
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.88$55.22
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.40$52.34
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$49.94
07/08/2021BILLNWOSU JULIE$48.02$48.02
08/26/2020PAYMENTOFOHA JULIE BENJAMIN CHECK NUM: 4408$-45.85$0.00
07/10/2020BILLNWOSU JULIE$45.85$45.85
08/08/2019PAYMENTMARTINA OBY NMOSU CHECK NUM: 231$-44.26$0.00
07/08/2019BILLNWOSU JULIE$44.26$44.26
08/06/2018PAYMENTNWOSU, JULIE N CHECK NUM: 4225$-42.22$0.00
07/05/2018BILLNWOSU JULIE$42.22$42.22
08/07/2017PAYMENTNWOSU, JULIE N CHECK NUM: 4129$-39.80$0.00
07/11/2017BILLNWOSU JULIE$39.80$39.80
08/08/2016PAYMENTNWOSU, JULIE N CHECK NUM: 3979$-37.34$0.00
07/07/2016BILLNWOSU JULIE$37.34$37.34
07/30/2015PAYMENTNWOSU JULIE N CHECK NUM: 3785$-35.13$0.00
07/02/2015BILLNWOSU JULIE$35.13$35.13
07/21/2014PAYMENTNWOSU JULIE N CHECK NUM: 3598$-35.13$0.00
07/03/2014BILLNWOSU ANTHONY O$35.13$35.13
08/20/2013PAYMENTNWOSU ANTHONY O CHECK NUM: 3410$-35.13$0.00
07/02/2013BILLNWOSU ANTHONY O$35.13$35.13
08/21/2012PAYMENTNWOSU, JULIE N CHECK NUM: 3033$-35.13$0.00
07/10/2012BILLNWOSU ANTHONY O$35.13$35.13
11/08/2011AMENDMENTremove under $5 balance...pb$-1.48$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.07$1.48
09/19/2011PAYMENTNWOSU JULIE N CHECK NUM: 3179$-35.13$1.41
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.41$36.54
07/11/2011BILLNWOSU ANTHONY O$35.13$35.13
08/25/2010PAYMENTNWOSU JULIE CHECK NUM: 2853$-50.46$0.00
07/09/2010BILLNWOSU ANTHONY O$50.46$50.46
10/09/2009PAYMENTNWOSU JULIE CHECK NUM: 2723$-49.42$0.00
09/22/2009AMENDMENTADJ PENALTY FOR COMPUTER ERROR$-0.91$49.42
09/22/2009AMENDMENTTO REPAIR COMPUTER ERROR...GSR$-22.74$50.33
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.81$73.07
07/10/2009BILLNWOSU ANTHONY O$70.26$70.26
09/30/2008AMENDMENTremove under $5 balance...pb$-1.77$0.00
09/26/2008PAYMENTNWOSU JULIE CHECK BANK: 16*24 NUM: 2494$-44.13$1.77
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.77$45.90
07/10/2008BILLNWOSU ANTHONY O$44.13$44.13
08/17/2007PAYMENTNWOSU, JULIE N CHECK BANK: 16 24 NUM: 2255$-41.72$0.00
07/12/2007BILLNWOSU ANTHONY O$41.72$41.72
04/26/2007PAYMENTAmend: Auto Restore Payment CHECK BANK: 16*24 NUM: 2143$-39.24$0.00
04/26/2007AMENDMENTrmvd penalties/in-house err pb$-10.63$39.24
04/26/2007ADJUSTMENTAmend: Auto Adj Out Payment BANK: 16*24 NUM: 2143$39.24$49.87
04/20/2007VOIDNWOSU JULIE CHECK BANK: 16*24 NUM: 2143$-39.24$10.63
03/26/2007PENALTY1st yr delq letter/gsr$2.00$49.87
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$2.75$47.87
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$2.35$45.12
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.96$42.77
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.57$40.81
07/06/2006BILLNYOSU ANTHONY O$39.24$39.24