Tax Account 1219-15-002-069
Owners
SAHAGIAN, RAFFI T
520 TERRACINA BLVD
REDLANDS, CA 92373
Account Summary
| Account ID | 1219-15-002-069 |
|---|---|
| Account Type | Real Estate |
| Location | 900 EVAN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,695.22 |
| Total | $1,695.22 |
| Paid | $1,695.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,597.78 | $0.00 | $0.00 | $1,597.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,479.45 | $33.99 | $0.00 | $1,513.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,369.85 | $0.00 | $0.00 | $1,369.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,268.39 | $0.00 | $0.00 | $1,268.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,226.69 | $0.00 | $0.00 | $1,226.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,184.05 | $0.00 | $0.00 | $1,184.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,129.82 | $0.00 | $0.00 | $1,129.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,084.29 | $0.00 | $0.00 | $1,084.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,056.80 | $0.00 | $0.00 | $1,056.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,054.69 | $0.00 | $0.00 | $1,054.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,054.69 | $0.00 | $0.00 | $1,054.69 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | RAFFI SAHAGIAN GOV GOVOLUTION - 339396339 | $-1,695.22 | $0.00 |
| 07/16/2025 | BILL | SAHAGIAN, RAFFI T | $1,695.22 | $1,695.22 |
| 08/19/2024 | PAYMENT | RAFFI SAHAGIAN GOV GOVOLUTION - 324626637 | $-1,198.17 | $0.00 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300026 | $-399.61 | $1,198.17 |
| 07/15/2024 | BILL | BENNETT 2006 TRUST | $1,597.78 | $1,597.78 |
| 02/16/2024 | PAYMENT | MARY S BENNETT TRUST CHECK 102 | $-773.57 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.20 | $773.57 |
| 11/22/2023 | PAYMENT | BENNETT TRUST CHECK 1002 | $-369.79 | $754.37 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.79 | $1,124.16 |
| 08/28/2023 | PAYMENT | MARY BENNETT 2006 TRUST CHECK 1011 | $-370.08 | $1,109.37 |
| 07/14/2023 | BILL | BENNETT TRUST | $1,479.45 | $1,479.45 |
| 03/08/2023 | PAYMENT | BENNETT, M S CHECK 1054 | $-342.46 | $0.00 |
| 12/12/2022 | PAYMENT | M S BENNETT GOVACH ACH - 298463843 | $-342.46 | $342.46 |
| 08/24/2022 | PAYMENT | BENNETT, M S CHECK 1040 | $-684.93 | $684.92 |
| 07/19/2022 | BILL | BENNETT, MARY TTEE | $1,369.85 | $1,369.85 |
| 12/08/2021 | PAYMENT | M S BENNET CHECK | $-634.18 | $0.00 |
| 10/07/2021 | PAYMENT | BENNETT, MS CHECK | $-317.09 | $634.18 |
| 08/23/2021 | PAYMENT | BENNETT, M S CHECK | $-317.12 | $951.27 |
| 07/14/2021 | BILL | BENNETT, MARY TTEE | $1,268.39 | $1,268.39 |
| 12/14/2020 | PAYMENT | BENNETT, M S CHECK | $-613.34 | $0.00 |
| 10/10/2020 | PAYMENT | BENNETT, M S CHECK | $-306.67 | $613.34 |
| 08/26/2020 | PAYMENT | BENNETT, MARY CHECK | $-306.68 | $920.01 |
| 07/13/2020 | BILL | BENNETT, MARY TTEE | $1,226.69 | $1,226.69 |
| 01/06/2020 | PAYMENT | BENNETT, MARY TTEE CHECK | $-592.02 | $0.00 |
| 10/07/2019 | PAYMENT | BENNETT, MARY CHECK | $-296.01 | $592.02 |
| 08/22/2019 | PAYMENT | BENNETT, MARY CHECK | $-296.02 | $888.03 |
| 07/15/2019 | BILL | BENNETT, MARY TTEE | $1,184.05 | $1,184.05 |
| 12/24/2018 | PAYMENT | BENNETT, MARY TTEE CHECK | $-282.45 | $0.00 |
| 09/25/2018 | PAYMENT | BENNETT, MARY CHECK | $-564.90 | $282.45 |
| 08/23/2018 | PAYMENT | BENNETT, MARY CHECK | $-282.47 | $847.35 |
| 07/12/2018 | BILL | BENNETT, MARY TTEE | $1,129.82 | $1,129.82 |
| 12/21/2017 | PAYMENT | BENNETT, MARY TTEE CHECK | $-542.14 | $0.00 |
| 08/18/2017 | PAYMENT | BENNETT, MARY TTEE CHECK | $-542.15 | $542.14 |
| 07/14/2017 | BILL | BENNETT, MARY TTEE | $1,084.29 | $1,084.29 |
| 12/07/2016 | PAYMENT | BENNETT, MARY TTEE CHECK | $-528.40 | $0.00 |
| 09/30/2016 | PAYMENT | BENNETT, MARY TTEE CHECK | $-264.20 | $528.40 |
| 08/11/2016 | PAYMENT | BENNETT, MARY TTEE CHECK | $-264.20 | $792.60 |
| 07/12/2016 | BILL | BENNETT, MARY TTEE | $1,056.80 | $1,056.80 |
| 02/25/2016 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.67 | $0.00 |
| 01/06/2016 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.67 | $263.67 |
| 10/01/2015 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.67 | $527.34 |
| 08/19/2015 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.68 | $791.01 |
| 07/14/2015 | BILL | BENNETT, MARY TTEE | $1,054.69 | $1,054.69 |
| 12/15/2014 | PAYMENT | BENNETT, MARY TTEE CHECK | $-527.34 | $0.00 |
| 09/29/2014 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.67 | $527.34 |
| 08/14/2014 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.68 | $791.01 |
| 07/17/2014 | BILL | BENNETT, MARY TTEE | $1,054.69 | $1,054.69 |
| 02/19/2014 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.67 | $0.00 |
| 12/18/2013 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.67 | $263.67 |
| 10/02/2013 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.67 | $527.34 |
| 08/15/2013 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.68 | $791.01 |
| 07/16/2013 | BILL | BENNETT, MARY TTEE | $1,054.69 | $1,054.69 |
| 12/12/2012 | PAYMENT | BENNETT, MARY TTEE CHECK | $-527.34 | $0.00 |
| 09/26/2012 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.67 | $527.34 |
| 08/15/2012 | PAYMENT | BENNETT, MARY TTEE CHECK | $-263.68 | $791.01 |
| 07/13/2012 | BILL | BENNETT, MARY TTEE | $1,054.69 | $1,054.69 |
| 12/20/2011 | PAYMENT | BENNETT, MARY TTEE CHECK | $-552.44 | $0.00 |
| 11/02/2011 | PAYMENT | BENNETT, MARY TTEE CHECK | $-287.27 | $552.44 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.05 | $839.71 |
| 08/08/2011 | PAYMENT | BENNETT, MARY TTEE CHECK | $-276.25 | $828.66 |
| 07/15/2011 | BILL | BENNETT, MARY TTEE | $1,104.91 | $1,104.91 |
| 03/04/2011 | PAYMENT | BENNETT, MARY TTEE CHECK | $-432.39 | $0.00 |
| 12/21/2010 | PAYMENT | BENNETT, MARY TTEE CHECK | $-432.39 | $432.39 |
| 09/29/2010 | PAYMENT | BENNETT, MARY TTEE CHECK | $-432.39 | $864.78 |
| 08/13/2010 | PAYMENT | BENNETT, MARY TTEE CHECK | $-432.41 | $1,297.17 |
| 07/14/2010 | BILL | BENNETT, MARY TTEE | $1,729.58 | $1,729.58 |
| 03/08/2010 | PAYMENT | BENNETT, MARY TTEE CHECK | $-491.82 | $0.00 |
| 12/30/2009 | PAYMENT | BENNETT, MARY TTEE CHECK | $-491.82 | $491.82 |
| 10/06/2009 | PAYMENT | BENNETT, MARY TTEE CHECK | $-491.82 | $983.64 |
| 08/19/2009 | PAYMENT | BENNETT, MARY TTEE CHECK | $-491.82 | $1,475.46 |
| 07/13/2009 | BILL | BENNETT, MARY TTEE | $1,967.28 | $1,967.28 |
| 03/03/2009 | PAYMENT | BENNETT, MARY TTEE CHECK | $-564.44 | $0.00 |
| 12/29/2008 | PAYMENT | BENNETT, MARY TTEE CHECK | $-564.44 | $564.44 |
| 10/03/2008 | PAYMENT | BENNETT, MARY TTEE CHECK | $-564.44 | $1,128.88 |
| 08/20/2008 | PAYMENT | BENNETT, MARY TTEE CHECK | $-564.46 | $1,693.32 |
| 07/18/2008 | BILL | BENNETT, MARY TTEE | $2,257.78 | $2,257.78 |
| 02/26/2008 | PAYMENT | BENNETT, MARY TTEE | $-572.44 | $0.00 |
| 12/10/2007 | PAYMENT | BENNETT, MARY TTEE | $-572.44 | $572.44 |
| 12/06/2007 | PAYMENT | BENNETT, MARY TTEE | $-1,225.02 | $1,144.88 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $57.24 | $2,369.90 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.90 | $2,312.66 |
| 07/01/2007 | BILL | BENNETT, MARY TTEE | $2,289.76 | $2,289.76 |