Tax Account 001-928-016

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Owners

COUNTRYMAN, DALE
17036 APRIL LN
SANTA PAULA, CA 93060-9604

Account Summary

Account ID	001-928-016
Account Type	Real Estate
Location	1651 ORCHARD COVE DR ELKO CITY
Balance	$2,864.04
Currently Due	$0.00

Account ID

001-928-016

Account Type

Real Estate

Location

1651 ORCHARD COVE DR
ELKO CITY

Balance

$2,864.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,749.21
Total	$3,749.21
Paid	$885.17
Balance	$2,864.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,749.21

Total

$3,749.21

Paid

$885.17

Balance

$2,864.04

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$885.17	$0.00	$885.17	$885.17	$0.00
2	10/07/2024	10/17/2024	Due	$954.68	$0.00	$954.68	$0.00	$954.68
3	01/06/2025	01/16/2025	Due	$954.68	$0.00	$954.68	$0.00	$1,909.36
4	03/03/2025	03/13/2025	Due	$954.68	$0.00	$954.68	$0.00	$2,864.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,277.39	$0.00	$3,277.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,034.78	$0.00	$3,034.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,849.41	$0.00	$2,849.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,697.74	$1.86	$2,699.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,605.55	$0.00	$2,605.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,526.63	$0.00	$2,526.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,463.47	$0.00	$2,463.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,470.13	$0.00	$2,470.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,461.74	$0.00	$2,461.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,401.52	$0.00	$2,401.52	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-885.17	$2,864.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.79	$3,749.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933137. REASON: AMENDMENT TO RE 2025	$885.17	$3,539.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-885.17	$2,654.25
07/10/2024	BILL	COUNTRYMAN, DALE	$3,539.42	$3,539.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-819.34	$819.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-819.34	$1,638.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.37	$2,458.02
07/12/2023	BILL	COUNTRYMAN, DALE	$3,277.39	$3,277.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.68	$758.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.68	$1,517.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.74	$2,276.04
07/12/2022	BILL	COUNTRYMAN, DALE	$3,034.78	$3,034.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.35	$712.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.35	$1,424.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.36	$2,137.05
07/14/2021	BILL	COUNTRYMAN, DALE	$2,849.41	$2,849.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.89	$674.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.89	$1,349.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.93	$2,024.67
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.86	$2,699.60
07/15/2020	BILL	COUNTRYMAN, DALE	$2,697.74	$2,697.74
02/21/2020	PAYMENT	COUNTRYMAN, DALE CHECK NUM: ACH	$-651.38	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-651.38	$651.38
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-651.38	$1,302.76
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-651.41	$1,954.14
07/10/2019	BILL	COUNTRYMAN, DALE	$2,605.55	$2,605.55
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-631.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-631.65	$631.65
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-631.65	$1,263.30
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-631.68	$1,894.95
07/09/2018	BILL	COUNTRYMAN, DALE	$2,526.63	$2,526.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.86	$615.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.86	$1,231.72
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093147	$-615.89	$1,847.58
07/07/2017	BILL	COUNTRYMAN, DALE	$2,463.47	$2,463.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-617.53	$617.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.53	$1,235.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.54	$1,852.59
07/08/2016	BILL	COUNTRYMAN, DALE	$2,470.13	$2,470.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.43	$615.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.43	$1,230.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.45	$1,846.29
07/08/2015	BILL	COUNTRYMAN, DALE	$2,461.74	$2,461.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-600.38	$600.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.38	$1,200.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.38	$1,801.14
07/10/2014	BILL	COUNTRYMAN, DALE	$2,401.52	$2,401.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.84	$572.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.84	$1,145.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.87	$1,718.52
07/16/2013	BILL	COUNTRYMAN, DALE	$2,291.39	$2,291.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.31	$543.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.31	$1,086.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.34	$1,629.93
07/10/2012	BILL	COUNTRYMAN, DALE	$2,173.27	$2,173.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.50	$522.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.50	$1,045.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.51	$1,567.50
07/14/2011	BILL	COUNTRYMAN, DALE	$2,090.01	$2,090.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.54	$524.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.54	$1,049.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.54	$1,573.62
07/14/2010	BILL	COUNTRYMAN, DALE	$2,098.16	$2,098.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.99	$561.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.99	$1,123.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.99	$1,685.97
07/21/2009	BILL	COUNTRYMAN, DALE	$2,247.96	$2,247.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$537.43	$537.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.43	$537.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.43	$1,074.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.44	$1,612.29
07/14/2008	BILL	COUNTRYMAN, DALE	$2,149.73	$2,149.73
03/05/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1134	$-507.01	$0.00
01/16/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1121	$-507.01	$507.01
10/11/2007	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1052	$-507.01	$1,014.02
08/30/2007	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-507.02	$1,521.03
07/13/2007	BILL	GRANITE HOLDINGS LLC	$2,028.05	$2,028.05
03/16/2007	PAYMENT	GRANITE HOLDINGS, LLC CHECK NUM: 1007	$-34.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.35	$34.99
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 26424	$-33.64	$33.64
10/12/2006	PAYMENT	DAN THOMPSON CHECK NUM: 3864	$-68.65	$67.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$135.93
07/19/2006	BILL	FAE HOLDINGS 374933R LLC	$134.58	$134.58
04/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-27312	$-111.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.05	$111.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$105.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$102.17
08/31/2005	PAYMENT	CAPITAL FINANCE CHECK NUM: 6214	$-33.64	$100.83
07/21/2005	BILL	CAPITAL FINANCE	$134.47	$134.47
03/16/2005	PAYMENT	@	$-141.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.46	$141.23
07/01/2004	BILL	CAPITAL FINANCE @	$130.77	$130.77