Tax Account 1121-05-510-023

Print Page · · Payments Cart · New Search

Owners

BENTSON, JAMES
21273 CANYON DR
WILDOMAR, CA 92595

Account Summary

Account ID	1121-05-510-023
Account Type	Real Estate
Location	123 MARK ST GEN CO/CWS/MOSQ
Balance	$389.10
Currently Due	$129.70

Account ID

1121-05-510-023

Account Type

Real Estate

Location

123 MARK ST
GEN CO/CWS/MOSQ

Balance

$389.10

Currently Due

$129.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.07
Total	$519.07
Paid	$129.97
Balance	$389.10
Due	$129.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$519.07

Total

$519.07

Paid

$129.97

Balance

$389.10

Due

$129.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.97	$0.00	$129.97	$129.97	$0.00
2	10/07/2024	10/17/2024	Due	$129.70	$0.00	$129.70	$0.00	$129.70
3	01/06/2025	01/16/2025	Due	$129.70	$0.00	$129.70	$0.00	$259.40
4	03/03/2025	03/13/2025	Due	$129.70	$0.00	$129.70	$0.00	$389.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.62	$0.19	$480.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$466.63	$4.67	$471.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$453.04	$27.22	$480.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$439.85	$0.00	$439.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$427.03	$0.00	$427.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$407.47	$8.14	$415.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$414.93	$4.15	$419.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$422.34	$0.00	$422.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$421.51	$0.00	$421.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$408.43	$0.00	$408.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 324107159	$-129.97	$389.10
07/15/2024	BILL	BENTSON, JAMES	$519.07	$519.07
02/27/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 317287105	$-125.09	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$125.09
10/03/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 311503480	$-115.26	$124.90
10/03/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 311502904	$-115.26	$240.16
09/09/2023	PAYMENT	JAMES BENTSON SYS GOVOLUTION - 310383717 ORIG: GOV	$-125.20	$355.42
09/09/2023	AMENDMENT	FAMILY DEATH	$-4.82	$480.62
09/09/2023	ADJUSTMENT	JAMES BENTSON GOV GOVOLUTION - 310383717 VOIDED PAYMENT: 1247188. REASON: FAMILY DEATH	$125.20	$485.44
09/06/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 310383717	$-125.20	$360.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$485.44
07/14/2023	BILL	BENTSON, JAMES	$480.62	$480.62
03/08/2023	PAYMENT	JAMES E BENTSON GOV GOVOLUTION - 302096360	$-237.97	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.67	$237.97
10/04/2022	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 295847052	$-116.65	$233.30
07/29/2022	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 293062915	$-116.68	$349.95
07/19/2022	BILL	BENTSON, JAMES	$466.63	$466.63
05/09/2022	PAYMENT	BENTSON, JAMES CHECK	$-253.74	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$253.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.33	$242.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.53	$231.05
10/11/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-113.26	$226.52
08/20/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-113.26	$339.78
07/14/2021	BILL	BENTSON, JAMES	$453.04	$453.04
03/10/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-109.96	$0.00
01/13/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-109.96	$109.96
10/15/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-109.96	$219.92
08/10/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-109.97	$329.88
07/13/2020	BILL	BENTSON, JAMES	$439.85	$439.85
03/09/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-106.75	$0.00
08/20/2019	PAYMENT	BENTSON, JAMES CHECK	$-213.50	$106.75
08/20/2019	PAYMENT	BENTSON, JAMES CHECK	$-106.78	$320.25
07/15/2019	BILL	BENTSON, JAMES	$427.03	$427.03
04/30/2019	PAYMENT	BENTSON, JAMES CHECK	$-105.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$105.93
11/21/2018	PAYMENT	BENTSON, JAMES CHECK	$-207.79	$101.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.07	$309.65
08/15/2018	PAYMENT	BENTSON, JAMES CHECK	$-101.89	$305.58
07/12/2018	BILL	BENTSON, JAMES	$407.47	$407.47
04/16/2018	PAYMENT	JAMES BENTSON CHECK	$-107.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.15	$107.88
12/31/2017	PAYMENT	JAMES BENTSON CHECK	$-103.73	$103.73
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-103.73	$207.46
07/21/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-103.74	$311.19
07/14/2017	BILL	BANK OF AMERICA NA	$414.93	$414.93
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-105.58	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.58	$105.58
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.58	$211.16
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.60	$316.74
07/12/2016	BILL	PINE VIEW ESTATES HOA	$422.34	$422.34
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.37	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.37	$105.37
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-105.37	$210.74
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-105.40	$316.11
07/14/2015	BILL	PINE VIEW ESTATES HOA	$421.51	$421.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-102.10	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-102.10	$102.10
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-102.10	$204.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-102.13	$306.30
07/17/2014	BILL	PECNIK, MAXINE R	$408.43	$408.43
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-99.13	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-99.13	$99.13
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-99.13	$198.26
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-99.14	$297.39
07/16/2013	BILL	PECNIK, MAXINE R	$396.53	$396.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-105.89	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-105.89	$105.89
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-105.89	$211.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-105.90	$317.67
07/13/2012	BILL	PECNIK, MAXINE R	$423.57	$423.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-137.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-137.56	$137.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-137.56	$275.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-137.57	$412.68
07/15/2011	BILL	PECNIK, MAXINE R	$550.25	$550.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-159.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-159.27	$159.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-159.27	$318.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-159.30	$477.81
07/14/2010	BILL	PECNIK, MAXINE R	$637.11	$637.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-192.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-192.04	$192.04
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-192.04	$384.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-192.05	$576.12
07/13/2009	BILL	PECNIK, MAXINE R	$768.17	$768.17
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-177.81	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-177.81	$177.81
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-177.81	$355.62
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-177.84	$533.43
07/18/2008	BILL	PECNIK, MAXINE R	$711.27	$711.27
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-172.65	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-172.65	$172.65
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-172.65	$345.30
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-172.65	$517.95
07/01/2007	BILL	PECNIK, MAXINE R	$690.60	$690.60
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-167.62	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-167.61	$167.62
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-167.61	$335.23
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-167.61	$502.84
07/01/2006	BILL	PECNIK, MAXINE R	$670.45	$670.45
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-162.73	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-162.73	$162.73
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-162.73	$325.46
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-162.73	$488.19
07/01/2005	BILL	PECNIK, MAXINE R	$650.92	$650.92
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-158.74	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-158.72	$158.74
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-158.72	$317.46
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-158.72	$476.18
07/01/2004	BILL	PECNIK, MAXINE R	$634.90	$634.90
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-158.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-158.53	$158.53
10/13/2003	PAYMENT	BANK OF AMERICA	$-158.53	$317.06
08/26/2003	PAYMENT	B OF A	$-158.53	$475.59
07/01/2003	BILL	PECNIK, MAXINE R	$634.12	$634.12