Tax Account 007-276-02

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Owners

BURNET FAMILY TRUST, VINSON A
VINSON BURNETT, TRUSTEE
24 N BUENA VISTA ST
REDLANDS, CA 92373-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-276-02
Account Type	Real Estate
Location	0 LOT 2 BLK 15 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-276-02

Account Type

Real Estate

Location

0 LOT 2 BLK 15 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BURNET FAMILY TRUST, VINSON A CHECK 657	$-34.65	$0.00
07/15/2024	BILL	BURNET FAMILY TRUST, VINSON A	$34.65	$34.65
08/16/2023	PAYMENT	BURNET FAMILY TRUST, VINSON A CHECK BANK: 91-170 NUM: 564	$-32.07	$0.00
07/11/2023	BILL	BURNET FAMILY TRUST, VINSON A	$32.07	$32.07
08/03/2022	PAYMENT	BURNET FAMILY TRUST, VINSON A CHECK BANK: 91170 NUM: 434	$-29.68	$0.00
07/14/2022	BILL	BURNET FAMILY TRUST, VINSON A	$29.68	$29.68
08/03/2021	PAYMENT	BURNETT, VINSON CHECK BANK: 91170 NUM: 302	$-27.48	$0.00
07/19/2021	BILL	BURNETT TRUST, VINSON	$27.48	$27.48
07/30/2020	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 91170 NUM: 189	$-26.84	$0.00
07/08/2020	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/02/2019	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 91170 NUM: 116	$-26.84	$0.00
07/14/2019	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/14/2018	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 1135 NUM: 6463	$-26.84	$0.00
07/11/2018	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/01/2017	PAYMENT	BURNETT DAPHINE CHECK BANK: 1135 NUM: 1573	$-26.84	$0.00
07/19/2017	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/30/2016	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 91-527 NUM: 3444	$-26.84	$0.00
07/14/2016	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/06/2015	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 16-66 NUM: 6036	$-26.84	$0.00
07/09/2015	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/07/2014	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 16-66 NUM: 5984	$-26.84	$0.00
07/09/2014	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/16/2013	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 16-66 NUM: 5926	$-26.84	$0.00
07/11/2013	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/08/2012	PAYMENT	BURNETT,DAPHNE . CHECK BANK: 16-66 NUM: 1142	$-26.84	$0.00
07/13/2012	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/04/2011	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 16-66 NUM: 5791	$-26.84	$0.00
07/13/2011	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/04/2010	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 16-66 NUM: 5697	$-26.84	$0.00
07/08/2010	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/12/2009	PAYMENT	BURNETT, DAPHNE L CHECK BANK: 16-66 NUM: 880	$-26.84	$0.00
07/13/2009	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/21/2008	PAYMENT	BURNETT TRUST, VINSON CHECK BANK: 16-66 NUM: 5509	$-26.84	$0.00
07/14/2008	BILL	BURNETT TRUST, VINSON	$26.84	$26.84
08/01/2007	PAYMENT	BURNETT, VINSON A CHECK BANK: 16-66 NUM: 5423	$-26.84	$0.00
07/13/2007	BILL	BURNETT FAMILY TRUST, V & M	$26.84	$26.84
08/10/2006	PAYMENT	BURNETT, VINSON A CHECK BANK: 16-66 NUM: 5351	$-26.84	$0.00
07/16/2006	BILL	BURNETT FAMILY TRUST, V & M	$26.84	$26.84
08/12/2005	PAYMENT	BURNETT, DAPHNE L CHECK BANK: 16-66 NUM: 526	$-26.84	$0.00
07/26/2005	BILL	BURNETT FAMILY TRUST, V & M	$26.84	$26.84
07/29/2004	PAYMENT	BURNETT, DAPHNE L CHECK BANK: 16-66 NUM: 463	$-26.84	$0.00
07/13/2004	BILL	BURNETT FAMILY TRUST, V & M	$26.84	$26.84
08/25/2003	PAYMENT	BURNETT, VINSON A CHECK BANK: 16-66 NUM: 5896	$-26.84	$0.00
07/22/2003	BILL	BURNETT FAMILY TRUST, V & M	$26.84	$26.84
07/29/2002	PAYMENT	BURNETT, VINSON A CHECK BANK: 16-66 NUM: 5803	$-25.16	$0.00
07/11/2002	BILL	BURNETT FAMILY TRUST, V & M	$25.16	$25.16
08/20/2001	PAYMENT	BURNETT FAMILY TRUST, V & M CHECK BANK: 16-66 NUM: 5723	$-25.16	$0.00
07/13/2001	BILL	BURNETT FAMILY TRUST, V & M	$25.16	$25.16
08/02/2000	PAYMENT	BURNETT FAMILY TRUST, V & M CHECK BANK: 16-66 NUM: 5633	$-25.15	$0.00
07/10/2000	BILL	BURNETT FAMILY TRUST, V & M	$25.15	$25.15
09/14/1999	PAYMENT	BURNETT FAMILY TRUST, V & M CHECK BANK: 16-66 NUM: 4973	$-26.11	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$26.11
07/17/1999	BILL	BURNETT FAMILY TRUST, V & M	$25.11	$25.11
09/01/1998	PAYMENT	BURNETT FAMILY TRUST, V & M CHECK	$-23.75	$0.00
07/10/1998	BILL	BURNETT FAMILY TRUST, V & M	$23.75	$23.75
08/14/1997	PAYMENT	BURNETT FAMILY TRUST, V & M CHECK	$-23.76	$0.00
07/20/1997	BILL	BURNETT FAMILY TRUST, V & M	$23.76	$23.76
08/14/1996	PAYMENT	BURNETT FAMILY TRUST, V & M	$-22.66	$0.00
07/15/1996	BILL	BURNETT FAMILY TRUST, V & M	$22.66	$22.66