Tax Account 1419-03-002-029

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Owners

BURKE FAMILY TRUST
1568 ESTEE AVE
NAPA, CA 94558

BURKE, DANIEL & DEIRDRE TTEE

Account Summary

Account ID	1419-03-002-029
Account Type	Real Estate
Location	209 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-029

Account Type

Real Estate

Location

209 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,798.38
Total	$17,798.38
Paid	$17,798.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,798.38

Total

$17,798.38

Paid

$17,798.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,449.79	$0.00	$4,449.79	$4,449.79	$0.00
2	10/07/2024	10/17/2024	Paid	$4,449.53	$0.00	$4,449.53	$4,449.53	$0.00
3	01/06/2025	01/16/2025	Paid	$4,449.53	$0.00	$4,449.53	$4,449.53	$0.00
4	03/03/2025	03/13/2025	Paid	$4,449.53	$0.00	$4,449.53	$4,449.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,335.96	$0.00	$13,335.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,369.86	$327.95	$9,697.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,151.11	$61.51	$6,212.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,158.86	$0.00	$4,158.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.85	$0.00	$3,479.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	DANIEL BURKE GOVACH ACH - 323664466	$-17,798.38	$0.00
07/15/2024	BILL	BURKE FAMILY TRUST	$17,798.38	$17,798.38
10/12/2023	PAYMENT	FAMILY TRUST BURKE GOVACH ACH - 311824623	$-10,001.73	$0.00
08/16/2023	PAYMENT	DEIRDRE BURKE GOVACH ACH - 309448704	$-3,334.23	$10,001.73
07/14/2023	BILL	BURKE FAMILY TRUST	$13,335.96	$13,335.96
04/11/2023	PAYMENT	DANIEL & DEIDRE TTEE BURKE GOVACH ACH - 303581682	$-5,012.87	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$234.25	$5,012.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.70	$4,778.62
08/16/2022	PAYMENT	DANIEL BURKE BURKE GOVACH ACH - 293810831	$-4,684.94	$4,684.92
07/19/2022	BILL	BURKE, DANIEL & DEIDRE TTEE	$9,369.86	$9,369.86
04/08/2022	PAYMENT	BURKE, DANIEL CREDIT: D	$-1,599.28	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.51	$1,599.28
12/07/2021	PAYMENT	BURKE, DANIEL CREDIT: D	$-1,537.77	$1,537.77
08/11/2021	PAYMENT	BURKE, DANIEL CREDIT: D	$-3,075.57	$3,075.54
07/14/2021	BILL	BURKE, DANIEL & DEIDRE	$6,151.11	$6,151.11
12/31/2020	PAYMENT	DANIEL BURKE CREDIT: D	$-2,079.42	$0.00
10/12/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,039.71	$2,079.42
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,039.73	$3,119.13
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,158.86	$4,158.86
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$869.95
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$1,739.90
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-870.00	$2,609.85
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,479.85	$3,479.85
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63