Tax Account 1121-05-511-016

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Owners

BENTSON, JAMES
21273 CANYON DR
WILDOMAR, CA 92595

Account Summary

Account ID	1121-05-511-016
Account Type	Real Estate
Location	113 MARK ST GEN CO/CWS/MOSQ
Balance	$153.67
Currently Due	$153.67

Account ID

1121-05-511-016

Account Type

Real Estate

Location

113 MARK ST
GEN CO/CWS/MOSQ

Balance

$153.67

Currently Due

$153.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.01
Total	$615.01
Paid	$461.34
Balance	$153.67
Due	$153.67
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

$615.01

Total

$615.01

Paid

$461.34

Balance

$153.67

Due

$153.67

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	$154.00	$0.00	$154.00	$154.00	$0.00
2	10/07/2024	10/17/2024	Paid	$153.67	$0.00	$153.67	$153.67	$0.00
3	01/06/2025	01/16/2025	Paid	$153.67	$0.00	$153.67	$153.67	$0.00
4	03/03/2025	03/13/2025	Due	$153.67	$0.00	$153.67	$0.00	$153.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.45	$0.23	$569.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.86	$5.53	$558.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$536.76	$30.15	$566.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$519.10	$0.00	$519.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$503.99	$0.00	$503.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$480.91	$9.62	$490.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$489.40	$14.67	$504.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$481.73	$0.00	$481.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$480.76	$0.00	$480.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$466.75	$0.00	$466.75	$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	$-153.67	$153.67
10/15/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 326823357	$-153.67	$307.34
08/05/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 324107159	$-154.00	$461.01
07/15/2024	BILL	BENTSON, JAMES	$615.01	$615.01
02/27/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 317287105	$-148.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$148.24
10/03/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 311503642	$-136.61	$148.01
10/03/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 311503147	$-136.61	$284.62
09/09/2023	PAYMENT	JAMES BENTSON SYS GOVOLUTION - 310383717 ORIG: GOV	$-148.22	$421.23
09/09/2023	AMENDMENT	FAMILY DEATH	$-5.70	$569.45
09/09/2023	ADJUSTMENT	JAMES BENTSON GOV GOVOLUTION - 310383717 VOIDED PAYMENT: 1247190. REASON: FAMILY DEATH	$148.22	$575.15
09/06/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 310383717	$-148.22	$426.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$575.15
07/14/2023	BILL	BENTSON, JAMES	$569.45	$569.45
03/08/2023	PAYMENT	JAMES E BENTSON GOV GOVOLUTION - 302096771	$-281.95	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$281.95
10/04/2022	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 295847314	$-138.21	$276.42
07/29/2022	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 293063067	$-138.23	$414.63
07/19/2022	BILL	BENTSON, JAMES	$552.86	$552.86
05/09/2022	PAYMENT	BENTSON, JAMES CHECK	$-298.53	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$298.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.42	$287.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.37	$273.75
10/11/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-134.19	$268.38
08/20/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-134.19	$402.57
07/14/2021	BILL	BENTSON, JAMES	$536.76	$536.76
03/10/2021	PAYMENT	BENTSON, JAMES CREDIT: D	$-129.77	$0.00
10/15/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-129.77	$129.77
10/15/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-129.77	$259.54
08/10/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-129.79	$389.31
07/13/2020	BILL	BENTSON, JAMES	$519.10	$519.10
03/09/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-125.99	$0.00
10/08/2019	PAYMENT	BENTSON JAMES CHECK	$-125.99	$125.99
10/08/2019	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-125.99	$251.98
07/31/2019	PAYMENT	KIZER FAMILY TRUST CHECK	$-126.02	$377.97
07/15/2019	BILL	KIZER REALTY HOLDINGS III LLC	$503.99	$503.99
04/30/2019	PAYMENT	BENTSON, JAMES E CHECK	$-125.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.81	$125.03
11/21/2018	PAYMENT	BENTSON, JAMES E CHECK	$-245.25	$120.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.81	$365.47
08/15/2018	PAYMENT	BENTSON, JAMES E CHECK	$-120.25	$360.66
07/12/2018	BILL	BENTSON, JAMES E	$480.91	$480.91
04/16/2018	PAYMENT	JAMES BENTSON CHECK	$-127.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.89	$127.24
12/31/2017	PAYMENT	JAMES BENTSON CHECK	$-122.35	$122.35
11/09/2017	PAYMENT	JAMES BENTSON CHECK	$-127.24	$244.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.89	$371.94
09/05/2017	PAYMENT	JAMES BENTSON CHECK	$-127.24	$367.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.89	$494.29
07/14/2017	BILL	BRUN, FRANCIS J & AILEEN P	$489.40	$489.40
03/10/2017	PAYMENT	M SCOTT CHECK	$-120.43	$0.00
01/13/2017	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-120.43	$120.43
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-120.43	$240.86
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-120.44	$361.29
07/12/2016	BILL	BRUN, FRANCIS J & AILEEN P	$481.73	$481.73
03/08/2016	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-120.19	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-120.19	$120.19
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-120.19	$240.38
10/28/2015	AMENDMENT	Pmt on time. da	$-4.81	$360.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.81	$365.38
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-120.19	$360.57
07/14/2015	BILL	BRUN, FRANCIS J & AILEEN P	$480.76	$480.76
03/10/2015	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-116.68	$0.00
01/06/2015	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-116.68	$116.68
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-116.68	$233.36
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-116.71	$350.04
07/17/2014	BILL	BRUN, FRANCIS J & AILEEN P	$466.75	$466.75
08/15/2013	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-453.16	$0.00
07/16/2013	BILL	BRUN, FRANCIS J & AILEEN P	$453.16	$453.16
07/31/2012	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-481.05	$0.00
07/13/2012	BILL	BRUN, FRANCIS J & AILEEN P	$481.05	$481.05
08/16/2011	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-631.44	$0.00
07/15/2011	BILL	BRUN, FRANCIS J & AILEEN P	$631.44	$631.44
03/07/2011	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-178.96	$0.00
01/04/2011	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-178.96	$178.96
10/04/2010	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-178.96	$357.92
08/23/2010	PAYMENT	BRUN, FRANCIS J & AILEEN P CHECK	$-178.98	$536.88
07/14/2010	BILL	BRUN, FRANCIS J & AILEEN P	$715.86	$715.86
02/25/2010	PAYMENT	BRUN, FRANCIS J SR & AILEEN P CHECK	$-233.26	$0.00
01/06/2010	PAYMENT	BRUN, FRANCIS J SR & AILEEN P CHECK	$-233.26	$233.26
10/07/2009	PAYMENT	BRUN, FRANCIS J SR & AILEEN P CHECK	$-233.26	$466.52
08/20/2009	PAYMENT	BRUN, FRANCIS J SR & AILEEN P CHECK	$-233.26	$699.78
07/13/2009	BILL	BRUN, FRANCIS J SR & AILEEN P	$933.04	$933.04
04/09/2009	PAYMENT	BRUN, FRANCIS J SR & AILEEN P CHECK	$-235.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.06	$235.52
01/02/2009	PAYMENT	BRUN, FRANCIS J SR & AILEEN P CHECK	$-226.46	$226.46
10/10/2008	PAYMENT	BRUN, FRANCIS J SR & AILEEN P CHECK	$-226.46	$452.92
08/12/2008	PAYMENT	BRUN, FRANCIS J SR & AILEEN P CHECK	$-226.48	$679.38
07/18/2008	BILL	BRUN, FRANCIS J SR & AILEEN P	$905.86	$905.86
02/11/2008	PAYMENT	BRUN, FRANCIS J SR &	$-658.40	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.97	$658.40
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.39	$637.43
07/30/2007	PAYMENT	BRUN, FRANCIS J SR &	$-209.68	$629.04
07/01/2007	BILL	BRUN, FRANCIS J SR & AILEEN P	$838.72	$838.72
10/23/2006	PAYMENT	BRUN, FRANCIS J SR &	$-590.26	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.77	$590.26
08/01/2006	PAYMENT	BRUN, FRANCIS J SR &	$-194.16	$582.49
07/01/2006	BILL	BRUN, FRANCIS J SR & AILEEN P	$776.65	$776.65
03/14/2006	PAYMENT	BRUN, FRANCIS J SR &	$-564.51	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.98	$564.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.19	$546.53
08/08/2005	PAYMENT	BRUN, FRANCIS J SR &	$-179.78	$539.34
07/01/2005	BILL	BRUN, FRANCIS J SR & AILEEN P	$719.12	$719.12
03/08/2005	PAYMENT	M SCOTT PROP MGMT	$-175.94	$0.00
01/06/2005	PAYMENT	M SCOTT PROP	$-175.92	$175.94
10/05/2004	PAYMENT	M SCOTT PROP	$-175.92	$351.86
09/16/2004	PAYMENT	M SCOTT PROPERTIES	$-182.96	$527.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.04	$710.74
07/01/2004	BILL	BRUN, FRANCIS J SR & AILEEN P	$703.70	$703.70
10/24/2003	PAYMENT	44	$-727.20	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.57	$727.20
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.03	$709.63
07/01/2003	BILL	CHERVENKA, CHARLES H	$702.60	$702.60