Tax Account 1121-05-515-031

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Owners

BENTSON, JAMES
21273 CANYON DR
WILDOMAR, CA 92595

Account Summary

Account ID	1121-05-515-031
Account Type	Real Estate
Location	26 SCOTT ST GEN CO/CWS/MOSQ
Balance	$737.52
Currently Due	$245.84

Account ID

1121-05-515-031

Account Type

Real Estate

Location

26 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$737.52

Currently Due

$245.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.69
Total	$983.69
Paid	$246.17
Balance	$737.52
Due	$245.84
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

$983.69

Total

$983.69

Paid

$246.17

Balance

$737.52

Due

$245.84

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	$246.17	$0.00	$246.17	$246.17	$0.00
2	10/07/2024	10/17/2024	Due	$245.84	$0.00	$245.84	$0.00	$245.84
3	01/06/2025	01/16/2025	Due	$245.84	$0.00	$245.84	$0.00	$491.68
4	03/03/2025	03/13/2025	Due	$245.84	$0.00	$245.84	$0.00	$737.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.82	$9.11	$919.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$843.34	$8.43	$851.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$818.78	$19.55	$838.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$794.92	$0.00	$794.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$771.77	$0.00	$771.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$736.42	$14.72	$751.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$706.74	$31.81	$738.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$688.83	$0.00	$688.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$687.45	$0.00	$687.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$666.13	$0.00	$666.13	$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	$-246.17	$737.52
07/15/2024	BILL	BENTSON, JAMES	$983.69	$983.69
02/27/2024	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 317288001	$-464.39	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.11	$464.39
10/03/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 311503250	$-218.52	$455.28
09/09/2023	PAYMENT	JAMES BENTSON SYS GOVOLUTION - 310383717 ORIG: GOV	$-237.02	$673.80
09/09/2023	AMENDMENT	FAMILY DEATH	$-9.12	$910.82
09/09/2023	ADJUSTMENT	JAMES BENTSON GOV GOVOLUTION - 310383717 VOIDED PAYMENT: 1247193. REASON: FAMILY DEATH	$237.02	$919.94
09/06/2023	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 310383717	$-237.02	$682.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$919.94
07/14/2023	BILL	BENTSON, JAMES	$910.82	$910.82
03/13/2023	PAYMENT	JAMES E BENTSON GOV GOVOLUTION - 302247210	$-430.09	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.43	$430.09
10/04/2022	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 295847993	$-210.83	$421.66
07/29/2022	PAYMENT	JAMES BENTSON GOV GOVOLUTION - 293063251	$-210.85	$632.49
07/19/2022	BILL	BENTSON, JAMES	$843.34	$843.34
05/09/2022	PAYMENT	JAMES BENTSON CHECK	$-224.24	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$224.24
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.19	$212.88
11/09/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-204.69	$204.69
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-204.69	$409.38
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-204.71	$614.07
07/14/2021	BILL	BENTSON, JAMES	$818.78	$818.78
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-198.73	$0.00
10/15/2020	PAYMENT	JAMES BENTSON CREDIT: D	$-198.73	$198.73
08/19/2020	PAYMENT	CENLAR CHECK	$-198.73	$397.46
08/10/2020	PAYMENT	BENTSON, JAMES CREDIT: D	$-198.73	$596.19
07/13/2020	BILL	BENTSON, JAMES	$794.92	$794.92
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-192.94	$0.00
01/10/2020	PAYMENT	CENLAR CHECK	$-192.94	$192.94
09/18/2019	PAYMENT	CLOSING USA CHECK	$-192.94	$385.88
08/20/2019	PAYMENT	BENTSON, JAMES CHECK	$-192.95	$578.82
07/15/2019	BILL	BENTSON, JAMES	$771.77	$771.77
04/30/2019	PAYMENT	BENTSON, JAMES CHECK	$-191.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.36	$191.46
11/21/2018	PAYMENT	BENTSON, JAMES CHECK	$-375.56	$184.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.36	$559.66
08/15/2018	PAYMENT	BENTSON, JAMES CHECK	$-184.12	$552.30
07/12/2018	BILL	BENTSON, JAMES	$736.42	$736.42
04/16/2018	PAYMENT	JAMES BENTSON CHECK	$-183.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.07	$183.75
12/31/2017	PAYMENT	JAMES BENTSON CHECK	$-176.68	$176.68
11/09/2017	PAYMENT	JAMES BENTSON CHECK	$-378.12	$353.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.67	$731.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.07	$713.81
07/14/2017	BILL	PNC BANK, NATL ASSOC	$706.74	$706.74
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.20	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.20	$172.20
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.20	$344.40
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.23	$516.60
07/12/2016	BILL	STEVENSON, MINDY	$688.83	$688.83
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-171.86	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-171.86	$171.86
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-171.86	$343.72
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-171.87	$515.58
07/14/2015	BILL	STEVENSON, MINDY	$687.45	$687.45
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.53	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.53	$166.53
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.53	$333.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.54	$499.59
07/17/2014	BILL	STEVENSON, MINDY	$666.13	$666.13
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-161.68	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-161.68	$161.68
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-161.68	$323.36
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-161.69	$485.04
07/16/2013	BILL	STEVENSON, MINDY	$646.73	$646.73
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.48	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-165.48	$165.48
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-165.48	$330.96
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-165.50	$496.44
07/13/2012	BILL	STEVENSON, MINDY	$661.94	$661.94
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.58	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.58	$216.58
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.58	$433.16
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.60	$649.74
07/15/2011	BILL	STEVENSON, MINDY	$866.34	$866.34
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.49	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.49	$244.49
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.49	$488.98
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.52	$733.47
07/14/2010	BILL	STEVENSON, MINDY	$977.99	$977.99
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-389.08	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-389.08	$389.08
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-389.08	$778.16
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-389.10	$1,167.24
07/13/2009	BILL	STEVENSON, MINDY	$1,556.34	$1,556.34
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-360.26	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-360.26	$360.26
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-360.26	$720.52
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-360.26	$1,080.78
07/18/2008	BILL	STEVENSON, MINDY	$1,441.04	$1,441.04
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-333.59	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-333.59	$333.59
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-333.59	$667.18
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-333.59	$1,000.77
07/01/2007	BILL	STEVENSON, MINDY	$1,334.36	$1,334.36
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-308.90	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-308.87	$308.90
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-308.87	$617.77
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-308.87	$926.64
07/01/2006	BILL	STEVENSON, MINDY	$1,235.51	$1,235.51
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-62.17	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-62.14	$62.17
10/07/2005	PAYMENT	22	$-126.77	$124.31
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