Tax Account 1121-05-510-024

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Owners

BENTSON, JAMES
21273 CANYON DR
WILDOMAR, CA 92595

Account Summary

Account ID	1121-05-510-024
Account Type	Real Estate
Location	121 MARK ST GEN CO/CWS/MOSQ
Balance	$133.26
Currently Due	$0.00

Account ID

1121-05-510-024

Account Type

Real Estate

Location

121 MARK ST
GEN CO/CWS/MOSQ

Balance

$133.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.36
Total	$533.36
Paid	$400.10
Balance	$133.26
Due	$0.00
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

$533.36

Total

$533.36

Paid

$400.10

Balance

$133.26

Due

$0.00

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	$133.58	$0.00	$133.58	$133.58	$0.00
2	10/07/2024	10/17/2024	Paid	$133.26	$0.00	$133.26	$133.26	$0.00
3	01/06/2025	01/16/2025	Paid	$133.26	$0.00	$133.26	$133.26	$0.00
4	03/03/2025	03/13/2025	Due	$133.26	$0.00	$133.26	$0.00	$133.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.85	$0.20	$494.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$479.47	$4.79	$484.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$465.51	$27.65	$493.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$450.20	$0.00	$450.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$437.10	$0.00	$437.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$417.08	$8.34	$425.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$425.69	$12.78	$438.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$431.98	$0.00	$431.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$431.13	$0.00	$431.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$418.57	$0.00	$418.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	JAMES E BENTSON GOV GOVOLUTION - 329244400	$-133.26	$133.26
10/15/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 326823357	$-133.26	$266.52
08/05/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 324107159	$-133.58	$399.78
07/15/2024	BILL	BENTSON, JAMES	$533.36	$533.36
02/27/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 317287105	$-128.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$128.56
10/03/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 311503567	$-118.48	$128.36
10/03/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 311503087	$-118.48	$246.84
09/09/2023	PAYMENT	JAMES BENTSON SYS GOVOLUTION - 310383717 ORIG: GOV	$-128.53	$365.32
09/09/2023	AMENDMENT	FAMILY DEATH	$-4.94	$493.85
09/09/2023	ADJUSTMENT	JAMES BENTSON GOV GOVOLUTION - 310383717 VOIDED PAYMENT: 1247189. REASON: FAMILY DEATH	$128.53	$498.79
09/06/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 310383717	$-128.53	$370.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$498.79
07/14/2023	BILL	BENTSON, JAMES	$493.85	$493.85
03/08/2023	PAYMENT	JAMES E BENTSON GOV GOVOLUTION - 302096564	$-244.51	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.79	$244.51
10/04/2022	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 295847182	$-119.86	$239.72
07/29/2022	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 293063001	$-119.89	$359.58
07/19/2022	BILL	BENTSON, JAMES	$479.47	$479.47
05/09/2022	PAYMENT	BENTSON, JAMES CHECK	$-260.39	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$260.39
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.64	$249.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.65	$237.39
10/11/2021	PAYMENT	BENTSON, JAMES CHECK	$-116.37	$232.74
08/20/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-116.40	$349.11
07/14/2021	BILL	BENTSON, JAMES	$465.51	$465.51
03/10/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-112.55	$0.00
01/13/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-112.55	$112.55
10/15/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-112.55	$225.10
08/10/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-112.55	$337.65
07/13/2020	BILL	BENTSON, JAMES	$450.20	$450.20
03/09/2020	PAYMENT	BENTON, JAMES CREDIT: D	$-109.27	$0.00
10/08/2019	PAYMENT	BENTSON, JAMES CHECK	$-109.27	$109.27
10/08/2019	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-109.27	$218.54
07/31/2019	PAYMENT	KIZER TRUST CHECK	$-109.29	$327.81
07/15/2019	BILL	KIZER REALTY HOLDINGS II LLC	$437.10	$437.10
04/30/2019	PAYMENT	BENTSON, JAMES E CHECK	$-108.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.17	$108.44
11/21/2018	PAYMENT	BENTSON, JAMES E CHECK	$-212.71	$104.27
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.17	$316.98
08/15/2018	PAYMENT	BENTSON, JAMES E CHECK	$-104.27	$312.81
07/12/2018	BILL	BENTSON, JAMES E	$417.08	$417.08
04/16/2018	PAYMENT	JAMES BENTSON CHECK	$-110.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.26	$110.68
12/31/2017	PAYMENT	JAMES BENTSON CHECK	$-106.42	$106.42
11/09/2017	PAYMENT	JAMES BENTSON CHECK	$-110.68	$212.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.26	$323.52
09/05/2017	PAYMENT	JAMES BENTSON CHECK	$-110.69	$319.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$429.95
07/14/2017	BILL	BRUN, FRANCIS J & AILEEN P	$425.69	$425.69
03/10/2017	PAYMENT	M SCOTT CHECK	$-107.99	$0.00
01/13/2017	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-107.99	$107.99
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-107.99	$215.98
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-108.01	$323.97
07/12/2016	BILL	BRUN, FRANCIS J & AILEEN P	$431.98	$431.98
03/08/2016	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-107.78	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-107.78	$107.78
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-107.78	$215.56
10/28/2015	AMENDMENT	Pmt on time. da	$-4.31	$323.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.31	$327.65
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-107.79	$323.34
07/14/2015	BILL	BRUN, FRANCIS J & AILEEN P	$431.13	$431.13
03/10/2015	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-104.64	$0.00
01/06/2015	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-104.64	$104.64
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-104.64	$209.28
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-104.65	$313.92
07/17/2014	BILL	BRUN, FRANCIS J & AILEEN P	$418.57	$418.57
08/15/2013	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-304.77	$0.00
08/15/2013	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-101.61	$304.77
07/16/2013	BILL	BRUN, FRANCIS J & AILEEN P	$406.38	$406.38
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-108.39	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-108.39	$108.39
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-108.39	$216.78
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-108.41	$325.17
07/13/2012	BILL	BRUN, FRANCIS J & AILEEN P	$433.58	$433.58
08/16/2011	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-565.51	$0.00
07/15/2011	BILL	BRUN, FRANCIS J & AILEEN P	$565.51	$565.51
03/07/2011	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-162.96	$0.00
01/04/2011	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-162.96	$162.96
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-162.96	$325.92
08/11/2010	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-162.97	$488.88
07/14/2010	BILL	BRUN, FRANCIS J & AILEEN P	$651.85	$651.85
02/25/2010	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-184.75	$0.00
01/06/2010	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-184.75	$184.75
10/07/2009	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-184.75	$369.50
08/20/2009	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-184.78	$554.25
07/13/2009	BILL	BRUN, FRANCIS J & AILEEN P	$739.03	$739.03
04/09/2009	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-186.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.17	$186.54
01/02/2009	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-179.37	$179.37
10/10/2008	PAYMENT	PROPERTY MGMT AND MAINT CHECK	$-179.37	$358.74
08/12/2008	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-179.39	$538.11
07/18/2008	BILL	BRUN, FRANCIS J & AILEEN P	$717.50	$717.50
02/11/2008	PAYMENT	BRUN, FRANCIS J & AI	$-546.80	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.41	$546.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.97	$529.39
07/30/2007	PAYMENT	BRUN, FRANCIS J & AI	$-174.14	$522.42
07/01/2007	BILL	BRUN, FRANCIS J & AILEEN P	$696.56	$696.56
10/23/2006	PAYMENT	BRUN, FRANCIS J & AI	$-513.98	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$513.98
08/01/2006	PAYMENT	BRUN, FRANCIS J & AI	$-169.07	$507.22
07/01/2006	BILL	BRUN, FRANCIS J & AILEEN P	$676.29	$676.29
03/14/2006	PAYMENT	BRUN, FRANCIS J & AI	$-515.43	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.41	$515.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.57	$499.02
08/08/2005	PAYMENT	BRUN, FRANCIS J & AI	$-164.14	$492.45
07/01/2005	BILL	BRUN, FRANCIS J & AILEEN P	$656.59	$656.59
03/21/2005	PAYMENT	AILEEN BRUN	$-531.74	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$531.74
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.83	$531.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.02	$502.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.41	$486.89
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-160.15	$480.48
07/01/2004	BILL	SKAGGS, SHANNON MARIE	$640.63	$640.63
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-207.03	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-207.02	$207.03
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-207.02	$414.05
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-207.02	$621.07
07/01/2003	BILL	SKAGGS, SHANNON MARIE	$828.09	$828.09