Tax Account 1121-05-511-020

Print Page · · Payments Cart · New Search

Owners

BENTSON, JAMES E
21273 CANYON DR
WILDOMAR, CA 92595

Account Summary

Account ID	1121-05-511-020
Account Type	Real Estate
Location	105 MARK ST GEN CO/CWS/MOSQ
Balance	$740.55
Currently Due	$246.85

Account ID

1121-05-511-020

Account Type

Real Estate

Location

105 MARK ST
GEN CO/CWS/MOSQ

Balance

$740.55

Currently Due

$246.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.65
Total	$987.65
Paid	$247.10
Balance	$740.55
Due	$246.85
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

$987.65

Total

$987.65

Paid

$247.10

Balance

$740.55

Due

$246.85

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	$247.10	$0.00	$247.10	$247.10	$0.00
2	10/07/2024	10/17/2024	Due	$246.85	$0.00	$246.85	$0.00	$246.85
3	01/06/2025	01/16/2025	Due	$246.85	$0.00	$246.85	$0.00	$493.70
4	03/03/2025	03/13/2025	Due	$246.85	$0.00	$246.85	$0.00	$740.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.50	$9.14	$923.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$846.77	$8.47	$855.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$822.11	$0.00	$822.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$795.08	$0.00	$795.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$771.91	$7.72	$779.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$736.55	$14.74	$751.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$706.86	$14.14	$721.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$688.95	$6.89	$695.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$687.57	$6.88	$694.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$666.26	$13.32	$679.58	$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	$-247.10	$740.55
07/15/2024	BILL	BENTSON, JAMES E	$987.65	$987.65
02/27/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 317287105	$-466.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.14	$466.24
10/03/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 311502672	$-219.40	$457.10
09/09/2023	PAYMENT	JAMES BENTSON SYS GOVOLUTION - 310383717 ORIG: GOV	$-238.00	$676.50
09/09/2023	AMENDMENT	FAMILY DEATH	$-9.15	$914.50
09/09/2023	ADJUSTMENT	JAMES BENTSON GOV GOVOLUTION - 310383717 VOIDED PAYMENT: 1247191. REASON: FAMILY DEATH	$238.00	$923.65
09/06/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 310383717	$-238.00	$685.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$923.65
07/14/2023	BILL	BENTSON, JAMES E	$914.50	$914.50
03/08/2023	PAYMENT	JAMES E BENTSON GOV GOVOLUTION - 302096978	$-431.85	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.47	$431.85
10/04/2022	PAYMENT	JAMES E BENTSON GOV GOVOLUTION - 295847453	$-211.69	$423.38
07/29/2022	PAYMENT	JAMES E BENTSON GOV GOVOLUTION - 293063115	$-211.70	$635.07
07/19/2022	BILL	BENTSON, JAMES E	$846.77	$846.77
11/08/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-205.52	$0.00
11/08/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-205.52	$205.52
10/11/2021	PAYMENT	BENTSON, JAMES E CREDIT: D	$-205.52	$411.04
08/20/2021	PAYMENT	BENTSON, JAMES E CREDIT: D	$-205.55	$616.56
07/14/2021	BILL	BENTSON, JAMES E	$822.11	$822.11
03/10/2021	PAYMENT	BENTSON, JAMES E CREDIT: D	$-198.77	$0.00
01/13/2021	PAYMENT	BENTSON, JAMES E CREDIT: D	$-198.77	$198.77
10/15/2020	PAYMENT	BENTSON, JAMES E CREDIT: D	$-198.77	$397.54
08/10/2020	PAYMENT	BENTSON, JAMES E CREDIT: D	$-198.77	$596.31
07/13/2020	BILL	BENTSON, JAMES E	$795.08	$795.08
12/20/2019	PAYMENT	CLOSING USA LLC CHECK	$-192.97	$0.00
11/21/2019	PAYMENT	BENTSON, JAMES E CHECK	$-192.97	$192.97
11/19/2019	PAYMENT	BENTSON, JAMES E CHECK	$-200.69	$385.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.72	$586.63
08/20/2019	PAYMENT	BENTSON, JAMES E CHECK	$-193.00	$578.91
07/15/2019	BILL	BENTSON, JAMES E	$771.91	$771.91
04/30/2019	PAYMENT	BENTSON, JAMES E CHECK	$-191.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.37	$191.50
11/21/2018	PAYMENT	BENTSON, JAMES E CHECK	$-375.63	$184.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.37	$559.76
08/15/2018	PAYMENT	BENTSON, JAMES E CHECK	$-184.16	$552.39
07/12/2018	BILL	BENTSON, JAMES E	$736.55	$736.55
04/16/2018	PAYMENT	BENTSON, JAMES E CHECK	$-183.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.07	$183.78
12/31/2017	PAYMENT	BENTSON, JAMES E CHECK	$-176.71	$176.71
11/09/2017	PAYMENT	BENTSON, JAMES E CHECK	$-183.78	$353.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.07	$537.20
08/24/2017	PAYMENT	BENTSON, JAMES E CHECK	$-176.73	$530.13
07/14/2017	BILL	BENTSON, JAMES E	$706.86	$706.86
01/27/2017	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-172.23	$0.00
12/05/2016	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-179.12	$172.23
10/21/2016	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-172.26	$351.35
10/21/2016	AMENDMENT	2nd on time waive penalty	$-8.94	$523.61
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.94	$532.55
09/15/2016	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-172.23	$523.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.89	$695.84
07/12/2016	BILL	STEVENS, BAYNE GUARDIAN	$688.95	$688.95
03/01/2016	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-171.89	$0.00
01/08/2016	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-171.89	$171.89
11/24/2015	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-178.77	$343.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.88	$522.55
08/18/2015	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-171.90	$515.67
07/14/2015	BILL	STEVENS, BAYNE L & FRANCES S	$687.57	$687.57
02/04/2015	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-166.56	$0.00
01/23/2015	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-173.22	$166.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.66	$339.78
12/01/2014	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-173.22	$333.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.66	$506.34
08/28/2014	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-166.58	$499.68
07/17/2014	BILL	STEVENS, BAYNE L & FRANCES S	$666.26	$666.26
03/04/2014	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-161.71	$0.00
11/04/2013	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-161.71	$161.71
10/02/2013	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-161.71	$323.42
07/29/2013	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-161.72	$485.13
07/16/2013	BILL	STEVENS, BAYNE L & FRANCES S	$646.85	$646.85
04/05/2013	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-761.94	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.38	$761.94
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.82	$715.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.56	$685.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.63	$669.18
07/13/2012	BILL	STEVENS, BAYNE L & FRANCES S	$662.55	$662.55
02/08/2012	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-217.02	$0.00
01/13/2012	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-217.02	$217.02
11/23/2011	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-225.70	$434.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.68	$659.74
08/08/2011	PAYMENT	STEVENS, BAYNE L & FRANCES S CHECK	$-217.03	$651.06
07/15/2011	BILL	STEVENS, BAYNE L & FRANCES S	$868.09	$868.09
02/04/2011	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK	$-244.98	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-244.98	$244.98
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-244.98	$489.96
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-245.00	$734.94
07/14/2010	BILL	SHAFFER, MICHAEL A & MELISSA K	$979.94	$979.94
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-323.54	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-323.54	$323.54
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-323.54	$647.08
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-323.55	$970.62
07/13/2009	BILL	SHAFFER, MICHAEL A & MELISSA K	$1,294.17	$1,294.17
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-299.57	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-299.57	$299.57
08/26/2008	PAYMENT	HOME LOAN SERVICES CHECK	$-299.57	$599.14
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-299.59	$898.71
07/18/2008	BILL	SHAFFER, MICHAEL A & MELISSA K	$1,198.30	$1,198.30
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-277.41	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-277.38	$277.41
09/13/2007	PAYMENT	FIRST AMERICAN REAL	$-565.86	$554.79
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.10	$1,120.65
07/01/2007	BILL	SHAFFER, MICHAEL A & MELISSA K	$1,109.55	$1,109.55
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-256.86	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME	$-256.83	$256.86
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-256.83	$513.69
08/09/2006	PAYMENT	44	$-562.68	$770.52
08/09/2006	INTEREST	Interest to date	$25.50	$1,333.20
07/01/2006	BILL	SHAFFER, MICHAEL A & MELISSA K	$1,027.35	$1,307.70
05/16/2006	PAYMENT	HOMECO 3 LLC	$-247.32	$280.35
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.53	$527.67
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.51	$485.14
09/01/2005	PAYMENT	22	$-237.81	$475.63
08/18/2005	PAYMENT	JACKSON DRYWALL	$-237.81	$713.44
07/01/2005	BILL	HOMECO 3 LLC	$951.25	$951.25
03/07/2005	PAYMENT	JACKSON QAULITY DRYW	$-234.47	$0.00
12/28/2004	PAYMENT	JACKSON, DONALD L &	$-234.46	$234.47
09/30/2004	PAYMENT	JACKSON DRYWALL	$-234.46	$468.93
08/17/2004	PAYMENT	JACKSON DRYWALL	$-234.46	$703.39
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$937.85	$937.85
03/11/2004	PAYMENT	JACKSON QUALTIY DRY	$-477.19	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.36	$477.19
10/03/2003	PAYMENT	JACKSON DRYWALL	$-233.90	$467.83
08/25/2003	PAYMENT	JACKSON DRYWALL	$-233.90	$701.73
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$935.63	$935.63