Tax Account 1320-14-002-005
Owners
ZEITS, SEBASTIAN W & ELEANA B
PO BOX 327
CLAREMONT, CA 91711
ZEITS, SEBASTIAN W
ZEITS, ELEANA B
Account Summary
| Account ID | 1320-14-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2068 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,480.16 |
| Total | $1,480.16 |
| Paid | $1,480.16 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,370.53 | $0.00 | $1,370.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,269.02 | $0.00 | $1,269.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,175.01 | $0.00 | $1,175.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,136.37 | $0.00 | $1,136.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,096.89 | $0.00 | $1,096.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,046.66 | $0.00 | $1,046.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,004.47 | $10.05 | $1,014.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $10.04 | $1,014.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,707.59 | $0.00 | $1,707.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100388 | $-1,480.16 | $0.00 |
| 07/15/2024 | BILL | ZEITS, SEBASTIAN W & ELEANA B | $1,480.16 | $1,480.16 |
| 08/15/2023 | PAYMENT | ZEITS, SEBASTIAN W & ELEANA B CHECK 3534 | $-1,370.53 | $0.00 |
| 07/14/2023 | BILL | ZEITS, SEBASTIAN W & ELEANA B | $1,370.53 | $1,370.53 |
| 08/20/2022 | PAYMENT | ZEITS, SEBASTIAN W & ELEANA B CHECK 3473 | $-1,269.02 | $0.00 |
| 07/19/2022 | BILL | ZEITS, SEBASTIAN W & ELEANA B | $1,269.02 | $1,269.02 |
| 08/08/2021 | PAYMENT | ZEITS, SEBASTIAN W & ELEANA B CHECK | $-1,175.01 | $0.00 |
| 07/14/2021 | BILL | ZEITS, SEBASTIAN W & ELEANA B | $1,175.01 | $1,175.01 |
| 02/12/2021 | PAYMENT | ZEITS, SEVATIAN W & ELEANA B CHECK | $-284.09 | $0.00 |
| 11/16/2020 | PAYMENT | ZEITA, SEBASTIAN W & ELEANA CHECK | $-284.09 | $284.09 |
| 09/11/2020 | PAYMENT | WESTERN TITLE CHECK | $-284.09 | $568.18 |
| 08/23/2020 | PAYMENT | GIRDNER, NATHAN P CREDIT: D | $-284.10 | $852.27 |
| 07/13/2020 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,136.37 | $1,136.37 |
| 03/03/2020 | PAYMENT | GIRDNER, NATHAN P CREDIT: D | $-274.22 | $0.00 |
| 01/02/2020 | PAYMENT | GIRDNER, NATHAN P CREDIT: D | $-274.22 | $274.22 |
| 10/03/2019 | PAYMENT | GIRDNER, NATHAN CHECK | $-274.22 | $548.44 |
| 07/26/2019 | PAYMENT | GIRDNER, NATHAN P CHECK | $-274.23 | $822.66 |
| 07/15/2019 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,096.89 | $1,096.89 |
| 02/25/2019 | PAYMENT | NATHAN GIRDNER CHECK | $-261.66 | $0.00 |
| 01/08/2019 | PAYMENT | GIRDNER, NATHAN CHECK | $-261.66 | $261.66 |
| 09/25/2018 | PAYMENT | WESTERN TITLE CHECK | $-261.66 | $523.32 |
| 08/26/2018 | PAYMENT | LISCIO, ANTHONY & TANYA CHECK | $-261.68 | $784.98 |
| 07/12/2018 | BILL | LISCIO, ANTHONY & TANYA | $1,046.66 | $1,046.66 |
| 03/02/2018 | PAYMENT | ANTHONY & TANYA LISCIO CHECK | $-251.11 | $0.00 |
| 01/09/2018 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $251.11 |
| 10/04/2017 | PAYMENT | ANTHONY & TANYA LISCIO CHECK | $-251.11 | $502.22 |
| 09/08/2017 | PAYMENT | ANTHONY LISCIO CHECK | $-261.19 | $753.33 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.05 | $1,014.52 |
| 07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/13/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $0.00 |
| 01/17/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $251.11 |
| 10/13/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $502.22 |
| 08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $753.33 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $0.00 |
| 01/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $251.11 |
| 11/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-261.15 | $502.22 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.04 | $763.37 |
| 08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $0.00 |
| 01/15/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $426.89 |
| 10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $853.78 |
| 08/20/2014 | PAYMENT | BENTLY RANCH CHECK | $-426.92 | $1,280.67 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.59 | $1,707.59 |
| 03/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $0.00 |
| 01/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $426.89 |
| 10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $853.78 |
| 08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.92 | $1,280.67 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.59 | $1,707.59 |
| 03/11/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $0.00 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $426.89 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $853.78 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.92 | $1,280.67 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.59 | $1,707.59 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.23 | $0.00 |
| 01/03/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.23 | $412.23 |
| 10/05/2011 | PAYMENT | BENTLY AGROWDYNAMICS CHECK | $-412.23 | $824.46 |
| 08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.24 | $1,236.69 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,648.93 | $1,648.93 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-389.98 | $0.00 |
| 01/03/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-389.98 | $389.98 |
| 10/01/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-389.98 | $779.96 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-390.01 | $1,169.94 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,559.95 | $1,559.95 |
| 03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-362.79 | $0.00 |
| 01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-362.79 | $362.79 |
| 10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-362.79 | $725.58 |
| 08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-362.80 | $1,088.37 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,451.17 | $1,451.17 |
| 03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-335.92 | $0.00 |
| 01/06/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-335.92 | $335.92 |
| 10/06/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-335.92 | $671.84 |
| 08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-335.92 | $1,007.76 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,343.68 | $1,343.68 |
| 03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-311.04 | $0.00 |
| 01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-311.02 | $311.04 |
| 10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-311.02 | $622.06 |
| 08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-311.02 | $933.08 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,244.10 | $1,244.10 |
| 03/06/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-288.01 | $0.00 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-288.00 | $288.01 |
| 10/02/2006 | PAYMENT | BENTLY AGROW DYNAMIC | $-288.00 | $576.01 |
| 08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-288.00 | $864.01 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,152.01 | $1,152.01 |
| 03/06/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-266.67 | $0.00 |
| 01/03/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-266.67 | $266.67 |
| 10/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-266.67 | $533.34 |
| 08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-266.67 | $800.01 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,066.68 | $1,066.68 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-270.29 | $0.00 |
| 01/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-270.26 | $270.29 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-270.26 | $540.55 |
| 08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-270.26 | $810.81 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,081.07 | $1,081.07 |
| 03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-230.17 | $0.00 |
| 01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-230.16 | $230.17 |
| 10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-230.16 | $460.33 |
| 08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-230.16 | $690.49 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $920.65 | $920.65 |
| 07/29/2002 | PAYMENT | BAGEMAN, JAMES C & K | $-922.11 | $0.00 |
| 07/01/2002 | BILL | BAGEMAN, JAMES C & KAREN W | $922.11 | $922.11 |
| 07/26/2001 | PAYMENT | BAGEMAN, JAMES C & K | $-729.89 | $0.00 |
| 07/01/2001 | BILL | BAGEMAN, JAMES C & KAREN W | $729.89 | $729.89 |
| 08/16/2000 | PAYMENT | BAGEMAN, JAMES C & K | $-722.77 | $0.00 |
| 07/01/2000 | BILL | BAGEMAN, JAMES C & KAREN W | $722.77 | $722.77 |
| 04/06/2000 | PAYMENT | BAGEMAN, JAMES C & K | $-827.07 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $50.34 | $827.07 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $32.36 | $776.73 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.98 | $744.37 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.19 | $726.39 |
| 07/01/1999 | BILL | BAGEMAN, JAMES C & KAREN W | $719.20 | $719.20 |
| 10/28/1998 | PAYMENT | BAGEMAN, JAMES C & K | $-755.33 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.24 | $755.33 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.30 | $737.09 |
| 07/01/1998 | BILL | BAGEMAN, JAMES C & KAREN W | $729.79 | $729.79 |
| 01/06/1998 | PAYMENT | BECKER, WILLIAM E & | $-367.18 | $0.00 |
| 08/15/1997 | PAYMENT | BECKER, WILLIAM E & | $-367.18 | $367.18 |
| 07/01/1997 | BILL | BECKER, WILLIAM E & DEBRA LYNN | $734.36 | $734.36 |
| 08/19/1996 | PAYMENT | BECKER, WILLIAM E & | $-709.89 | $0.00 |
| 07/01/1996 | BILL | BECKER, WILLIAM E & DEBRA LYNN | $709.89 | $709.89 |
| 12/27/1995 | PAYMENT | $-369.87 | $0.00 | |
| 08/18/1995 | PAYMENT | $-369.84 | $369.87 | |
| 07/01/1995 | BILL | BECKER, WILLIAM E & DEBRA LYNN | $739.71 | $739.71 |
| 08/18/1994 | PAYMENT | $-748.71 | $0.00 | |
| 07/01/1994 | BILL | BECKER, WILLIAM E & DEBRA LYNN | $748.71 | $748.71 |
| 12/29/1993 | PAYMENT | $-371.02 | $0.00 | |
| 08/26/1993 | PAYMENT | $-371.02 | $371.02 | |
| 07/01/1993 | BILL | BECKER, WILLIAM E & DEBRA LYNN | $742.04 | $742.04 |
| 01/05/1993 | PAYMENT | $-371.03 | $0.00 | |
| 08/18/1992 | PAYMENT | $-371.02 | $371.03 | |
| 07/01/1992 | BILL | BECKER, WILLIAM E & DEBRA LYNN | $742.05 | $742.05 |
| 08/15/1991 | PAYMENT | $-232.99 | $0.00 | |
| 07/30/1991 | PAYMENT | $-77.66 | $232.99 | |
| 07/01/1991 | BILL | RENIERS FAMILY TRUST | $310.65 | $310.65 |