Tax Account 001-928-017

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Owners

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

Account Summary

Account ID	001-928-017
Account Type	Real Estate
Location	1653 ORCHARD COVE DR ELKO CITY
Balance	$2,849.44
Currently Due	$949.81

Account ID

001-928-017

Account Type

Real Estate

Location

1653 ORCHARD COVE DR
ELKO CITY

Balance

$2,849.44

Currently Due

$949.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,730.10
Total	$3,730.10
Paid	$880.66
Balance	$2,849.44
Due	$949.81
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

$3,730.10

Total

$3,730.10

Paid

$880.66

Balance

$2,849.44

Due

$949.81

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	$880.66	$0.00	$880.66	$880.66	$0.00
2	10/07/2024	10/17/2024	Due	$949.81	$0.00	$949.81	$0.00	$949.81
3	01/06/2025	01/16/2025	Due	$949.81	$0.00	$949.81	$0.00	$1,899.62
4	03/03/2025	03/13/2025	Due	$949.82	$0.00	$949.82	$0.00	$2,849.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,260.78	$0.00	$3,260.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,019.40	$0.00	$3,019.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,834.52	$0.00	$2,834.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,683.64	$1.57	$2,685.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,591.66	$0.00	$2,591.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,512.95	$0.00	$2,512.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,449.72	$0.00	$2,449.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,456.51	$0.00	$2,456.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,447.85	$0.00	$2,447.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,389.37	$0.00	$2,389.37	$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	.49
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	$-880.66	$2,849.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.63	$3,730.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933139. REASON: AMENDMENT TO RE 2025	$880.66	$3,521.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-880.66	$2,640.81
07/10/2024	BILL	COUNTRYMAN, DALE	$3,521.47	$3,521.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.19	$815.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.19	$1,630.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.21	$2,445.57
07/12/2023	BILL	COUNTRYMAN, DALE	$3,260.78	$3,260.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.84	$754.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.84	$1,509.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.88	$2,264.52
07/12/2022	BILL	COUNTRYMAN, DALE	$3,019.40	$3,019.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$708.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$1,417.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$2,125.89
07/14/2021	BILL	COUNTRYMAN, DALE	$2,834.52	$2,834.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.30	$671.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.30	$1,342.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.31	$2,013.90
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.57	$2,685.21
07/15/2020	BILL	COUNTRYMAN, DALE	$2,683.64	$2,683.64
02/21/2020	PAYMENT	COUNTRYMAN, DALE CHECK NUM: ACH	$-647.91	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-647.91	$647.91
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-647.91	$1,295.82
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-647.93	$1,943.73
07/10/2019	BILL	COUNTRYMAN, DALE	$2,591.66	$2,591.66
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-628.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-628.23	$628.23
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-628.23	$1,256.46
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-628.26	$1,884.69
07/09/2018	BILL	COUNTRYMAN, DALE	$2,512.95	$2,512.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.43	$612.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.43	$1,224.86
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 50093432	$-612.43	$1,837.29
07/07/2017	BILL	COUNTRYMAN, DALE	$2,449.72	$2,449.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-614.12	$614.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.12	$1,228.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.15	$1,842.36
07/08/2016	BILL	COUNTRYMAN, DALE	$2,456.51	$2,456.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.96	$611.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.96	$1,223.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.97	$1,835.88
07/08/2015	BILL	COUNTRYMAN, DALE	$2,447.85	$2,447.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-597.34	$597.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.34	$1,194.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.35	$1,792.02
07/10/2014	BILL	COUNTRYMAN, DALE	$2,389.37	$2,389.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.87	$569.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.87	$1,139.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.90	$1,709.61
07/16/2013	BILL	COUNTRYMAN, DALE	$2,279.51	$2,279.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.47	$540.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.47	$1,080.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.47	$1,621.41
07/10/2012	BILL	COUNTRYMAN, DALE	$2,161.88	$2,161.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.70	$519.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.70	$1,039.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.73	$1,559.10
07/14/2011	BILL	COUNTRYMAN, DALE	$2,078.83	$2,078.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.92	$521.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.92	$1,043.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-521.94	$1,565.76
07/14/2010	BILL	COUNTRYMAN, DALE	$2,087.70	$2,087.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.53	$559.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.53	$1,119.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.54	$1,678.59
07/21/2009	BILL	COUNTRYMAN, DALE	$2,238.13	$2,238.13
03/11/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-534.97	$0.00
01/15/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1049	$-534.97	$534.97
10/15/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1020	$-534.97	$1,069.94
08/27/2008	PAYMENT	COUNTRYMAN, DALE CHECK NUM: A	$-535.00	$1,604.91
07/14/2008	BILL	COUNTRYMAN, DALE	$2,139.91	$2,139.91
03/05/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1134	$-504.69	$0.00
01/16/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1122	$-504.69	$504.69
10/11/2007	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1052	$-504.69	$1,009.38
08/30/2007	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-504.71	$1,514.07
07/13/2007	BILL	GRANITE HOLDINGS LLC	$2,018.78	$2,018.78
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: 22-27313	$-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