Tax Account 1121-05-515-018
Owners
BENTSON, JAMES E & RANKIN, M K
101 N BAYSIDE DR
NEWPORT BEACH, CA 92660
BENTSON, JAMES EDWARD
RANKIN, MARY KRISTINE
Account Summary
| Account ID | 1121-05-515-018 |
|---|---|
| Account Type | Real Estate |
| Location | 39 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $938.91 |
| Currently Due | $312.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,252.13 |
| Total | $1,252.13 |
| Paid | $313.22 |
| Balance | $938.91 |
| Due | $312.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,159.39 | $11.59 | $1,170.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,073.51 | $10.73 | $1,084.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $993.98 | $21.30 | $1,015.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $961.30 | $0.00 | $961.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $927.89 | $0.00 | $927.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $885.38 | $17.70 | $903.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $849.70 | $0.00 | $849.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $828.18 | $0.00 | $828.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $826.52 | $0.00 | $826.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $802.46 | $0.00 | $802.46 | $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 | $-313.22 | $938.91 |
| 07/15/2024 | BILL | BENTSON, JAMES E & RANKIN, M K | $1,252.13 | $1,252.13 |
| 02/27/2024 | PAYMENT | JAMES BENTSON GOV GOVOLUTION - 317287105 | $-591.17 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.59 | $591.17 |
| 10/03/2023 | PAYMENT | JAMES BENTSON GOV GOVOLUTION - 311502791 | $-278.19 | $579.58 |
| 09/09/2023 | PAYMENT | JAMES BENTSON SYS GOVOLUTION - 310383717 ORIG: GOV | $-301.62 | $857.77 |
| 09/09/2023 | AMENDMENT | FAMILY DEATH | $-11.60 | $1,159.39 |
| 09/09/2023 | ADJUSTMENT | JAMES BENTSON GOV GOVOLUTION - 310383717 VOIDED PAYMENT: 1247192. REASON: FAMILY DEATH | $301.62 | $1,170.99 |
| 09/06/2023 | PAYMENT | JAMES BENTSON GOV GOVOLUTION - 310383717 | $-301.62 | $869.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.60 | $1,170.99 |
| 07/14/2023 | BILL | BENTSON, JAMES E & RANKIN, M K | $1,159.39 | $1,159.39 |
| 03/08/2023 | PAYMENT | JAMES E BENTSON GOV GOVOLUTION - 302097994 | $-547.47 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.73 | $547.47 |
| 10/04/2022 | PAYMENT | JAMES BENTSON GOV GOVOLUTION - 295847899 | $-268.37 | $536.74 |
| 07/29/2022 | PAYMENT | "JAMES E & RANKIN, M BENTSON" GOV GOVOLUTION - 293063158 | $-268.40 | $805.11 |
| 07/19/2022 | BILL | BENTSON, JAMES E & RANKIN, M K | $1,073.51 | $1,073.51 |
| 05/09/2022 | PAYMENT | BENTSON, JAMES E CHECK | $-269.79 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $269.79 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.94 | $258.43 |
| 11/09/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-248.49 | $248.49 |
| 10/11/2021 | PAYMENT | BENTSON, JAMES CREDIT: D | $-248.49 | $496.98 |
| 08/20/2021 | PAYMENT | BENTSON, JAMES CREDIT: D | $-248.51 | $745.47 |
| 07/14/2021 | BILL | BENTSON, JAMES E & RANKIN, M K | $993.98 | $993.98 |
| 03/10/2021 | PAYMENT | BENTSON, JAMES CREDIT: D | $-240.32 | $0.00 |
| 01/13/2021 | PAYMENT | BENTSON, JAMES CREDIT: D | $-240.32 | $240.32 |
| 10/15/2020 | PAYMENT | BENTSON, JAMES E CREDIT: D | $-240.32 | $480.64 |
| 08/10/2020 | PAYMENT | BENTSON, JAMES CREDIT: D | $-240.34 | $720.96 |
| 07/13/2020 | BILL | BENTSON, JAMES E & RANKIN, M K | $961.30 | $961.30 |
| 03/09/2020 | PAYMENT | BENTSON, JAMES CREDIT: D | $-231.97 | $0.00 |
| 01/03/2020 | PAYMENT | BENTSON, JAMES E CREDIT: D | $-231.97 | $231.97 |
| 09/18/2019 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-231.97 | $463.94 |
| 08/20/2019 | PAYMENT | BENTSON, JAMES E & RANKIN, M K CHECK | $-231.98 | $695.91 |
| 07/15/2019 | BILL | BENTSON, JAMES E & RANKIN, M K | $927.89 | $927.89 |
| 04/30/2019 | PAYMENT | BENTSON, JAMES E & RANKIN, M K CHECK | $-230.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.85 | $230.19 |
| 11/29/2018 | PAYMENT | BENTSON, JAMES CHECK | $-451.53 | $221.34 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.85 | $672.87 |
| 08/15/2018 | PAYMENT | BENTSON, JAMES CHECK | $-221.36 | $664.02 |
| 07/12/2018 | BILL | BENTSON, JAMES E & RANKIN, M K | $885.38 | $885.38 |
| 01/11/2018 | PAYMENT | BOSTON NATIONAL TITLE CHECK | $-212.42 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-212.42 | $212.42 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-212.42 | $424.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-212.44 | $637.26 |
| 07/14/2017 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $849.70 | $849.70 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-207.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-207.04 | $207.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-207.04 | $414.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-207.06 | $621.12 |
| 07/12/2016 | BILL | BATES, DONALD R | $828.18 | $828.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-206.63 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-206.63 | $206.63 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-206.63 | $413.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-206.63 | $619.89 |
| 07/14/2015 | BILL | BATES, DONALD R | $826.52 | $826.52 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-200.61 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-200.61 | $200.61 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-200.61 | $401.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-200.63 | $601.83 |
| 07/17/2014 | BILL | BATES, DONALD R | $802.46 | $802.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-194.77 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-194.77 | $194.77 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-194.77 | $389.54 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-194.78 | $584.31 |
| 07/16/2013 | BILL | BATES, DONALD R | $779.09 | $779.09 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-198.25 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-198.25 | $198.25 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-198.25 | $396.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-198.26 | $594.75 |
| 07/13/2012 | BILL | BATES, DONALD R | $793.01 | $793.01 |
| 03/12/2012 | PAYMENT | WELLS FARGO CHECK | $-262.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-262.03 | $262.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-262.03 | $524.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-262.03 | $786.09 |
| 07/15/2011 | BILL | BATES, DONALD R | $1,048.12 | $1,048.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-290.69 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-290.69 | $290.69 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-290.69 | $581.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-290.69 | $872.07 |
| 07/14/2010 | BILL | BATES, DONALD R | $1,162.76 | $1,162.76 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-377.62 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-377.62 | $377.62 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-377.62 | $755.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-377.63 | $1,132.86 |
| 07/13/2009 | BILL | BATES, DONALD R | $1,510.49 | $1,510.49 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-366.62 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-366.62 | $366.62 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-366.62 | $733.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-366.65 | $1,099.86 |
| 07/18/2008 | BILL | BATES, DONALD R | $1,466.51 | $1,466.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-355.96 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-355.95 | $355.96 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-355.95 | $711.91 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-355.95 | $1,067.86 |
| 07/01/2007 | BILL | BATES, DONALD R | $1,423.81 | $1,423.81 |
| 02/06/2007 | PAYMENT | 33 | $-1,492.97 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $62.21 | $1,492.97 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $34.56 | $1,430.76 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.82 | $1,396.20 |
| 07/27/2006 | PAYMENT | 22 | $-329.28 | $1,382.38 |
| 07/27/2006 | INTEREST | Interest to date | $24.65 | $1,711.66 |
| 07/01/2006 | BILL | WEST RIDGE HOMES INC | $1,382.38 | $1,687.01 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $36.15 | $304.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.19 | $268.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $248.59 | $248.59 |