Tax Account 1219-15-002-018
Owners
BURR NONEXEMPT MARITAL TRUST UNDER BURR SEPARATE PROPERTY TRUST
4936 YERBA SANTA DR
SAN DIEGO, CA 92115
BURR, SANDRA L & E COLE BURR TTEE
BURR SEPARATE PROPERTY TRUST 2001
BURR, SANDRA L TTEE
Account Summary
| Account ID | 1219-15-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 229 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $9,884.00 |
| Currently Due | $4,942.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19,768.20 |
| Total | $19,768.20 |
| Paid | $9,884.20 |
| Balance | $9,884.00 |
| Due | $4,942.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19,192.43 | $0.00 | $19,192.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $18,633.42 | $0.00 | $18,633.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $18,090.70 | $0.00 | $18,090.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $17,563.80 | $0.00 | $17,563.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $17,052.23 | $0.00 | $17,052.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $16,555.56 | $0.00 | $16,555.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $16,073.36 | $0.00 | $16,073.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $15,666.03 | $156.66 | $15,822.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $15,634.77 | $0.00 | $15,634.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $15,179.38 | $0.00 | $15,179.38 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 10058 | $-4,942.00 | $9,884.00 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000507 | $-4,942.20 | $14,826.00 |
| 07/15/2024 | BILL | BURR NONEXEMPT MARITAL TRUST UNDER BURR SEPARATE PROPERTY TRUST | $19,768.20 | $19,768.20 |
| 08/04/2023 | PAYMENT | BURR, SANDRA CHECK 36590 | $-19,192.43 | $0.00 |
| 07/14/2023 | BILL | BURR 2001 COMMUNITY TRUST | $19,192.43 | $19,192.43 |
| 08/21/2022 | PAYMENT | BURR, EDWARD G & SANDRA L CHECK 36134 | $-18,633.42 | $0.00 |
| 07/19/2022 | BILL | BURR, EDWARD G & SANDRA L TTEE | $18,633.42 | $18,633.42 |
| 08/19/2021 | PAYMENT | BURR, EDWARD G & SANDRA L CHECK | $-18,090.70 | $0.00 |
| 07/14/2021 | BILL | BURR, EDWARD G & SANDRA L TTEE | $18,090.70 | $18,090.70 |
| 08/21/2020 | PAYMENT | BURR, EDWARD G & SANDRA L CHECK | $-17,563.80 | $0.00 |
| 07/13/2020 | BILL | BURR, EDWARD G & SANDRA L TTEE | $17,563.80 | $17,563.80 |
| 08/14/2019 | PAYMENT | BURR, EDWARD G & SANDRA L CHECK | $-17,052.23 | $0.00 |
| 07/15/2019 | BILL | BURR, EDWARD G & SANDRA L TTEE | $17,052.23 | $17,052.23 |
| 08/29/2018 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-16,555.56 | $0.00 |
| 07/12/2018 | BILL | BURR, EDWARD G & SANDRA L TTEE | $16,555.56 | $16,555.56 |
| 08/10/2017 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-16,073.36 | $0.00 |
| 07/14/2017 | BILL | BURR, EDWARD G & SANDRA L TTEE | $16,073.36 | $16,073.36 |
| 10/03/2016 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-156.66 | $0.00 |
| 09/09/2016 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-15,666.03 | $156.66 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $156.66 | $15,822.69 |
| 07/12/2016 | BILL | BURR, EDWARD G & SANDRA L TTEE | $15,666.03 | $15,666.03 |
| 08/28/2015 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-15,634.77 | $0.00 |
| 07/14/2015 | BILL | BURR, EDWARD G & SANDRA L TTEE | $15,634.77 | $15,634.77 |
| 08/08/2014 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-15,179.38 | $0.00 |
| 07/17/2014 | BILL | BURR, EDWARD G & SANDRA L TTEE | $15,179.38 | $15,179.38 |
| 08/01/2013 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-13,886.47 | $0.00 |
| 07/16/2013 | BILL | BURR, EDWARD G & SANDRA L TTEE | $13,886.47 | $13,886.47 |
| 08/23/2012 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-14,090.92 | $0.00 |
| 07/13/2012 | BILL | BURR, EDWARD G & SANDRA L TTEE | $14,090.92 | $14,090.92 |
| 07/25/2011 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-14,491.82 | $0.00 |
| 07/15/2011 | BILL | BURR, EDWARD G & SANDRA L TTEE | $14,491.82 | $14,491.82 |
| 08/06/2010 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-15,336.71 | $0.00 |
| 07/14/2010 | BILL | BURR, EDWARD G & SANDRA L TTEE | $15,336.71 | $15,336.71 |
| 10/07/2009 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-12,232.44 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $121.11 | $12,232.44 |
| 07/13/2009 | BILL | BURR, EDWARD G & SANDRA L TTEE | $12,111.33 | $12,111.33 |
| 08/25/2008 | PAYMENT | BURR, EDWARD G & SANDRA L TTEE CHECK | $-9,554.66 | $0.00 |
| 07/18/2008 | BILL | BURR, EDWARD G & SANDRA L TTEE | $9,554.66 | $9,554.66 |
| 08/10/2007 | PAYMENT | BURR, EDWARD G & SAN | $-3,119.05 | $0.00 |
| 07/01/2007 | BILL | BURR, EDWARD G & SANDRA L TTEE | $3,119.05 | $3,119.05 |
| 08/16/2006 | PAYMENT | BURR, EDWARD G & SAN | $-2,888.05 | $0.00 |
| 07/01/2006 | BILL | BURR, EDWARD G & SANDRA L TTEE | $2,888.05 | $2,888.05 |
| 08/09/2005 | PAYMENT | BURR, EDWARD G & SAN | $-2,674.12 | $0.00 |
| 07/01/2005 | BILL | BURR, EDWARD G & SANDRA L TTEE | $2,674.12 | $2,674.12 |
| 03/02/2005 | PAYMENT | TANGO CORPORATION | $-623.06 | $0.00 |
| 02/24/2005 | PAYMENT | TANGO CORPORATION | $-647.96 | $623.06 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.92 | $1,271.02 |
| 10/04/2004 | PAYMENT | TANGO CORPORATION | $-623.04 | $1,246.10 |
| 08/18/2004 | PAYMENT | TANGO CORPORATION | $-623.04 | $1,869.14 |
| 07/01/2004 | BILL | TANGO CORPORATION | $2,492.18 | $2,492.18 |
| 02/18/2004 | PAYMENT | TANGO CORPORATION | $-623.24 | $0.00 |
| 12/26/2003 | PAYMENT | TANGO CORPORATION | $-623.24 | $623.24 |
| 09/30/2003 | PAYMENT | TANGO CORPORATION | $-623.24 | $1,246.48 |
| 08/19/2003 | PAYMENT | TANGO CORPORATION | $-623.24 | $1,869.72 |
| 07/01/2003 | BILL | TANGO CORPORATION | $2,492.96 | $2,492.96 |
| 02/21/2003 | PAYMENT | TANGO CORPORATION | $-583.41 | $0.00 |
| 01/07/2003 | PAYMENT | TANGO CORPORATION | $-583.38 | $583.41 |
| 09/30/2002 | PAYMENT | TANGO CORPORATION | $-583.38 | $1,166.79 |
| 08/01/2002 | PAYMENT | TANGO CORPORATION | $-583.38 | $1,750.17 |
| 07/01/2002 | BILL | TANGO CORPORATION | $2,333.55 | $2,333.55 |
| 03/01/2002 | PAYMENT | TANGO CORPORATION | $-591.18 | $0.00 |
| 01/03/2002 | PAYMENT | TANGO CORPORATION | $-591.15 | $591.18 |
| 08/20/2001 | PAYMENT | TANGO CORPORATION | $-1,182.30 | $1,182.33 |
| 07/01/2001 | BILL | TANGO CORPORATION | $2,364.63 | $2,364.63 |
| 03/01/2001 | PAYMENT | TANGO CORPORATION | $-588.18 | $0.00 |
| 12/15/2000 | PAYMENT | TANGO CORPORATION | $-588.16 | $588.18 |
| 10/02/2000 | PAYMENT | TANGO CORPORATION | $-588.16 | $1,176.34 |
| 08/16/2000 | PAYMENT | TANGO CORPORATION | $-588.16 | $1,764.50 |
| 07/01/2000 | BILL | TANGO CORPORATION | $2,352.66 | $2,352.66 |
| 03/01/2000 | PAYMENT | TANGO CORPORATION | $-500.47 | $0.00 |
| 01/03/2000 | PAYMENT | TANGO CORPORATION | $-500.45 | $500.47 |
| 07/29/1999 | PAYMENT | TANGO CORPORATION | $-1,000.90 | $1,000.92 |
| 07/01/1999 | BILL | TANGO CORPORATION | $2,001.82 | $2,001.82 |
| 02/16/1999 | PAYMENT | TANGO CORPORATION | $-503.13 | $0.00 |
| 01/04/1999 | PAYMENT | TANGO CORPORATION | $-503.12 | $503.13 |
| 09/30/1998 | PAYMENT | TANGO CORPORATION | $-503.12 | $1,006.25 |
| 08/17/1998 | PAYMENT | TANGO CORPORATION | $-503.12 | $1,509.37 |
| 07/01/1998 | BILL | TANGO CORPORATION | $2,012.49 | $2,012.49 |
| 03/03/1998 | PAYMENT | JAMES RAY | $-282.97 | $0.00 |
| 01/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $282.97 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $565.92 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $848.87 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,131.82 | $1,131.82 |