Tax Account 1219-15-002-016
Owners
BURR NON EXEMPT MARITAL TRUST UNDER THE SEPARATE PROPERTY TRUST
9890 CHERRY AVE
FONTANA, CA 92335
BURR, SANDRA L & E COLE TTEE
BURR SEPARATE PROPERTY TRUST 2001
BURR, SANDRA L TTEE
Account Summary
| Account ID | 1219-15-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 210 SHERIDAN CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,423.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,694.22 |
| Total | $13,694.22 |
| Paid | $10,270.74 |
| Balance | $3,423.48 |
| 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 | $13,465.83 | $0.00 | $13,465.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,525.79 | $0.00 | $12,525.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,924.36 | $0.00 | $11,924.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,532.26 | $0.00 | $11,532.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $11,198.58 | $0.00 | $11,198.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10,849.94 | $0.00 | $10,849.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $10,594.47 | $0.00 | $10,594.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $10,325.99 | $103.26 | $10,429.25 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $10,305.37 | $0.00 | $10,305.37 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $9,985.83 | $0.00 | $9,985.83 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | SB SNYDER CHECK 3253 | $-3,423.48 | $3,423.48 |
| 10/01/2024 | PAYMENT | CHECK ACH - 300110 | $-3,423.48 | $6,846.96 |
| 08/19/2024 | PAYMENT | CHECK ACH - 30009 | $-3,423.78 | $10,270.44 |
| 07/15/2024 | BILL | BURR NON EXEMPT MARITAL TRUST UNDER THE SEPARATE PROPERTY TRUST | $13,694.22 | $13,694.22 |
| 08/04/2023 | PAYMENT | BURR, SANDRA CHECK 36591 | $-13,465.83 | $0.00 |
| 07/14/2023 | BILL | BURR 2001 COMMUNITY TRUST | $13,465.83 | $13,465.83 |
| 08/21/2022 | PAYMENT | BURR, EDWARD G & SANDRA L CHECK 36129 | $-12,525.79 | $0.00 |
| 07/19/2022 | BILL | BURR, EDWARD G & SANDRA L TTEE | $12,525.79 | $12,525.79 |
| 08/19/2021 | PAYMENT | BURR, EDWARD G & SANDRA L CHECK | $-11,924.36 | $0.00 |
| 07/14/2021 | BILL | BURR, EDWARD G & SANDRA L TTEE | $11,924.36 | $11,924.36 |
| 08/21/2020 | PAYMENT | BURR, EDWARD G & SANDRA L CHECK | $-11,532.26 | $0.00 |
| 07/13/2020 | BILL | BURR, EDWARD G & SANDRA L TTEE | $11,532.26 | $11,532.26 |
| 08/14/2019 | PAYMENT | BURR, EDWARD G & SANDRA L CHECK | $-11,198.58 | $0.00 |
| 07/15/2019 | BILL | BURR, EDWARD G & SANDRA L TTEE | $11,198.58 | $11,198.58 |
| 08/29/2018 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-10,849.94 | $0.00 |
| 07/12/2018 | BILL | BURR, EDWARD G & SANDRA L TTEE | $10,849.94 | $10,849.94 |
| 08/10/2017 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-10,594.47 | $0.00 |
| 07/14/2017 | BILL | BURR, EDWARD G & SANDRA L TTEE | $10,594.47 | $10,594.47 |
| 10/03/2016 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-103.35 | $0.00 |
| 09/09/2016 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-10,325.90 | $103.35 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $103.26 | $10,429.25 |
| 07/12/2016 | BILL | BURR, EDWARD G & SANDRA L TTEE | $10,325.99 | $10,325.99 |
| 08/28/2015 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-10,305.37 | $0.00 |
| 07/14/2015 | BILL | BURR, EDWARD G & SANDRA L TTEE | $10,305.37 | $10,305.37 |
| 08/08/2014 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-9,985.83 | $0.00 |
| 07/17/2014 | BILL | BURR, EDWARD G & SANDRA L TTEE | $9,985.83 | $9,985.83 |
| 08/01/2013 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-9,694.98 | $0.00 |
| 07/16/2013 | BILL | BURR, EDWARD G & SANDRA L TTEE | $9,694.98 | $9,694.98 |
| 08/23/2012 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-9,827.60 | $0.00 |
| 07/13/2012 | BILL | BURR, EDWARD G & SANDRA L TTEE | $9,827.60 | $9,827.60 |
| 07/25/2011 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-10,110.46 | $0.00 |
| 07/15/2011 | BILL | BURR, EDWARD G & SANDRA L TTEE | $10,110.46 | $10,110.46 |
| 08/06/2010 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-10,953.46 | $0.00 |
| 07/14/2010 | BILL | BURR, EDWARD G & SANDRA L TTEE | $10,953.46 | $10,953.46 |
| 10/07/2009 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-11,172.26 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $110.62 | $11,172.26 |
| 07/13/2009 | BILL | BURR, EDWARD G & SANDRA L TTEE | $11,061.64 | $11,061.64 |
| 08/25/2008 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-10,242.37 | $0.00 |
| 07/18/2008 | BILL | BURR, EDWARD G & SANDRA L TTEE | $10,242.37 | $10,242.37 |
| 08/10/2007 | PAYMENT | BURR, EDWARD G & SAN | $-9,284.97 | $0.00 |
| 07/01/2007 | BILL | BURR, EDWARD G & SANDRA L TTEE | $9,284.97 | $9,284.97 |
| 08/16/2006 | PAYMENT | BURR, EDWARD G & SAN | $-8,597.19 | $0.00 |
| 07/01/2006 | BILL | BURR, EDWARD G & SANDRA L TTEE | $8,597.19 | $8,597.19 |
| 08/09/2005 | PAYMENT | BURR, EDWARD G & SAN | $-7,960.36 | $0.00 |
| 07/01/2005 | BILL | BURR, EDWARD G & SANDRA L TTEE | $7,960.36 | $7,960.36 |
| 08/06/2004 | PAYMENT | BURR, EDWARD G & SAN | $-7,418.82 | $0.00 |
| 07/01/2004 | BILL | BURR, EDWARD G & SANDRA L TTEE | $7,418.82 | $7,418.82 |
| 08/05/2003 | PAYMENT | BURR, EDWARD G & SAN | $-7,374.14 | $0.00 |
| 07/01/2003 | BILL | BURR, EDWARD G & SANDRA L | $7,374.14 | $7,374.14 |
| 08/06/2002 | PAYMENT | BURR, EDWARD G & SAN | $-7,347.00 | $0.00 |
| 07/01/2002 | BILL | BURR, EDWARD G & SANDRA L | $7,347.00 | $7,347.00 |
| 03/27/2002 | PAYMENT | 22 | $-4,153.20 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $252.80 | $4,153.20 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $162.52 | $3,900.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $90.29 | $3,737.88 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $36.11 | $3,647.59 |
| 07/01/2001 | BILL | ROSSWORN, TERRY | $3,611.48 | $3,611.48 |
| 02/08/2001 | PAYMENT | 44 | $-2,540.88 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $105.87 | $2,540.88 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $58.82 | $2,435.01 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $23.53 | $2,376.19 |
| 07/01/2000 | BILL | ROSSWORN, TERRY | $2,352.66 | $2,352.66 |
| 03/09/2000 | PAYMENT | FIVE CREEK LIMITED L | $-331.89 | $0.00 |
| 01/07/2000 | PAYMENT | FIVE CREEK LIMITED L | $-331.87 | $331.89 |
| 10/04/1999 | PAYMENT | FIVE CREEK LIMITED L | $-331.87 | $663.76 |
| 08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-331.87 | $995.63 |
| 07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,327.50 | $1,327.50 |
| 03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-333.66 | $0.00 |
| 01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $333.66 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $667.30 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $1,000.94 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,334.58 | $1,334.58 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-312.75 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $312.75 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $625.48 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $938.21 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,250.94 | $1,250.94 |