Tax Account 029-064-01

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Owners

BURNS, MARCUS E & SHERRIE
2951 VINE HILL RD
OAKLEY, CA 94561-0000

BURNS, SHERRIE

Account Summary

Account ID	029-064-01
Account Type	Real Estate
Location	422 LA COSTA CIR DAYTON VALLEY
Balance	$2,170.00
Currently Due	$1,085.00

Account ID

029-064-01

Account Type

Real Estate

Location

422 LA COSTA CIR
DAYTON VALLEY

Balance

$2,170.00

Currently Due

$1,085.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,343.02
Total	$4,343.02
Paid	$2,173.02
Balance	$2,170.00
Due	$1,085.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$4,343.02

Total

$4,343.02

Paid

$2,173.02

Balance

$2,170.00

Due

$1,085.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,088.02	$0.00	$0.00	$1,088.02	$1,088.02	$0.00
2	10/05/2026	10/16/2026	Paid	$1,085.00	$0.00	$0.00	$1,085.00	$1,085.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,085.00	$0.00	$0.00	$1,085.00	$0.00	$1,085.00
4	03/01/2027	03/12/2027	Due	$1,085.00	$0.00	$0.00	$1,085.00	$0.00	$2,170.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,020.82	$0.00	$0.00	$4,020.82	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,722.87	$0.00	$0.00	$3,722.87	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,447.23	$0.00	$0.00	$3,447.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,884.09	$0.00	$0.00	$2,884.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,670.59	$0.00	$0.00	$2,670.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,472.04	$0.00	$0.00	$2,472.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,316.87	$0.00	$0.00	$2,316.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,206.59	$0.00	$0.00	$2,206.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,117.70	$0.00	$0.00	$2,117.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,064.08	$0.00	$0.00	$2,064.08	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.52	1.28	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH	$-1,085.00	$2,170.00
08/17/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK	$-1,088.02	$3,255.00
07/15/2026	BILL	BURNS, MARCUS E & SHERRIE	$4,343.02	$4,343.02
03/03/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-1,005.00	$0.00
01/02/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-1,005.00	$1,005.00
10/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-1,005.00	$2,010.00
08/15/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-1,005.82	$3,015.00
07/11/2025	BILL	BURNS, MARCUS E & SHERRIE	$4,020.82	$4,020.82
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-930.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-930.00	$930.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-930.00	$1,860.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-932.87	$2,790.00
07/16/2024	BILL	BURNS, MARCUS E & SHERRIE	$3,722.87	$3,722.87
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-861.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-861.00	$861.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-861.00	$1,722.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-864.23	$2,583.00
07/17/2023	BILL	BURNS, MARCUS E & SHERRIE	$3,447.23	$3,447.23
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-720.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-720.00	$720.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-720.00	$1,440.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-724.09	$2,160.00
07/15/2022	BILL	BURNS, MARCUS E & SHERRIE	$2,884.09	$2,884.09
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-667.62	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-667.62	$667.62
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-667.62	$1,335.24
08/16/2021	PAYMENT	BSI FINANCIAL ACH LERE - LE6011428	$-667.73	$2,002.86
07/14/2021	BILL	BURNS, MARCUS E & SHERRIE	$2,670.59	$2,670.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.00	$617.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$621.04	$1,851.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-621.04	$1,229.96
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-621.04	$1,851.00
07/09/2020	BILL	BURNS, MARCUS E	$2,472.04	$2,472.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-578.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-578.00	$578.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-578.00	$1,156.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-582.87	$1,734.00
07/10/2019	BILL	BURNS, MARCUS E	$2,316.87	$2,316.87
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-551.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-551.00	$551.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-551.00	$1,102.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-553.59	$1,653.00
07/10/2018	BILL	BURNS, MARCUS E	$2,206.59	$2,206.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.70	$1,587.00
07/10/2017	BILL	BURNS, MARCUS E	$2,117.70	$2,117.70
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.00	$515.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-515.00	$1,030.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$519.08	$1,545.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-519.08	$1,025.92
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-519.08	$1,545.00
07/11/2016	BILL	BURNS, MARCUS E	$2,064.08	$2,064.08
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-514.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$514.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-517.87	$1,542.00
07/07/2015	BILL	BURNS, MARCUS E	$2,059.87	$2,059.87
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-498.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$498.00	$498.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-498.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$498.00	$498.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-498.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-498.00	$498.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-498.00	$996.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-501.89	$1,494.00
07/08/2014	BILL	BURNS, MARCUS E	$1,995.89	$1,995.89
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-478.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-478.00	$478.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-478.00	$956.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-481.38	$1,434.00
07/08/2013	BILL	BURNS, MARCUS E	$1,915.38	$1,915.38
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-479.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-479.00	$479.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-479.00	$958.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-481.43	$1,437.00
07/10/2012	BILL	BURNS, MARCUS E	$1,918.43	$1,918.43
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-502.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-502.00	$502.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.00	$1,004.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.00	$1,506.00
07/08/2011	BILL	BURNS, MARCUS E	$2,012.00	$2,012.00
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-592.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-592.00	$592.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-592.84	$1,776.00
07/08/2010	BILL	BURNS, MARCUS E	$2,368.84	$2,368.84
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-658.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-658.00	$658.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-658.00	$1,316.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-662.08	$1,974.00
07/06/2009	BILL	BURNS, MARCUS E	$2,636.08	$2,636.08
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-735.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-735.00	$735.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-735.00	$1,470.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-737.11	$2,205.00
07/15/2008	BILL	BURNS, MARCUS E	$2,942.11	$2,942.11
02/15/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22451	$-680.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-680.00	$680.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-684.23	$2,040.00
07/12/2007	BILL	BURNS, MARCUS E & SHERRIE V	$2,724.23	$2,724.23
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-630.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-630.00	$630.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-630.00	$1,260.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-632.27	$1,890.00
07/12/2006	BILL	BURNS, MARCUS E & SHERRIE V	$2,522.27	$2,522.27
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-583.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-583.00	$583.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-583.00	$1,166.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-586.46	$1,749.00
07/15/2005	BILL	BURNS, MARCUS E & SHERRIE V	$2,335.46	$2,335.46
03/09/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 11-35 NUM: 3022459	$-18.20	$0.00
03/09/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7120398	$-910.00	$18.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.20	$928.20
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-455.00	$910.00
08/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11042	$-456.35	$1,365.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,821.35	$1,821.35