Tax Account 001-928-018

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Owners

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

Account Summary

Account ID	001-928-018
Account Type	Real Estate
Location	1655 ORCHARD COVE DR ELKO CITY
Balance	$1,908.42
Currently Due	$0.00

Account ID

001-928-018

Account Type

Real Estate

Location

1655 ORCHARD COVE DR
ELKO CITY

Balance

$1,908.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,747.40
Total	$3,747.40
Paid	$1,838.98
Balance	$1,908.42
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

$3,747.40

Total

$3,747.40

Paid

$1,838.98

Balance

$1,908.42

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	$884.77	$0.00	$884.77	$884.77	$0.00
2	10/07/2024	10/17/2024	Paid	$954.21	$0.00	$954.21	$954.21	$0.00
3	01/06/2025	01/16/2025	Due	$954.21	$0.00	$954.21	$0.00	$954.21
4	03/03/2025	03/13/2025	Due	$954.21	$0.00	$954.21	$0.00	$1,908.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,275.85	$0.00	$3,275.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,033.35	$0.00	$3,033.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,847.98	$0.00	$2,847.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,696.38	$1.78	$2,698.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,604.16	$0.00	$2,604.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,525.20	$0.00	$2,525.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,461.98	$0.00	$2,461.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,468.67	$0.00	$2,468.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,460.24	$0.00	$2,460.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,400.86	$0.00	$2,400.86	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-954.21	$1,908.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-884.77	$2,862.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.64	$3,747.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933138. REASON: AMENDMENT TO RE 2025	$884.77	$3,537.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-884.77	$2,652.99
07/10/2024	BILL	COUNTRYMAN, DALE	$3,537.76	$3,537.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.95	$818.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.95	$1,637.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.00	$2,456.85
07/12/2023	BILL	COUNTRYMAN, DALE	$3,275.85	$3,275.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.33	$758.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.33	$1,516.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.36	$2,274.99
07/12/2022	BILL	COUNTRYMAN, DALE	$3,033.35	$3,033.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.99	$711.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.99	$1,423.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.01	$2,135.97
07/14/2021	BILL	COUNTRYMAN, DALE	$2,847.98	$2,847.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.53	$674.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.53	$1,349.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.57	$2,023.59
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.78	$2,698.16
07/15/2020	BILL	COUNTRYMAN, DALE	$2,696.38	$2,696.38
02/21/2020	PAYMENT	COUNTRYMAN, DALE CHECK NUM: ACH	$-651.04	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-651.04	$651.04
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-651.04	$1,302.08
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-651.04	$1,953.12
07/10/2019	BILL	COUNTRYMAN, DALE	$2,604.16	$2,604.16
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-631.29	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-631.29	$631.29
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-631.29	$1,262.58
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-631.33	$1,893.87
07/09/2018	BILL	COUNTRYMAN, DALE	$2,525.20	$2,525.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.49	$615.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.49	$1,230.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.51	$1,846.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$615.51	$2,461.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-615.51	$1,846.47
07/07/2017	BILL	COUNTRYMAN, DALE	$2,461.98	$2,461.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-617.16	$617.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.16	$1,234.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.19	$1,851.48
07/08/2016	BILL	COUNTRYMAN, DALE	$2,468.67	$2,468.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.06	$615.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.06	$1,230.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.06	$1,845.18
07/08/2015	BILL	COUNTRYMAN, DALE	$2,460.24	$2,460.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-600.21	$600.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.21	$1,200.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.23	$1,800.63
07/10/2014	BILL	COUNTRYMAN, DALE	$2,400.86	$2,400.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.70	$572.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.70	$1,145.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.70	$1,718.10
07/16/2013	BILL	COUNTRYMAN, DALE	$2,290.80	$2,290.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.14	$543.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.14	$1,086.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.15	$1,629.42
07/10/2012	BILL	COUNTRYMAN, DALE	$2,172.57	$2,172.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.34	$522.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.34	$1,044.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.36	$1,567.02
07/14/2011	BILL	COUNTRYMAN, DALE	$2,089.38	$2,089.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.87	$524.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.87	$1,049.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.88	$1,574.61
07/14/2010	BILL	COUNTRYMAN, DALE	$2,099.49	$2,099.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.29	$562.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.29	$1,124.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.31	$1,686.87
07/21/2009	BILL	COUNTRYMAN, DALE	$2,249.18	$2,249.18
03/11/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-537.74	$0.00
01/15/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1049	$-537.74	$537.74
10/15/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1020	$-537.74	$1,075.48
08/27/2008	PAYMENT	COUNTRYMAN, DALE CHECK NUM: A	$-537.77	$1,613.22
07/14/2008	BILL	COUNTRYMAN, DALE	$2,150.99	$2,150.99
03/05/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1134	$-507.31	$0.00
01/16/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1122	$-1,034.91	$507.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.29	$1,542.22
08/30/2007	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-550.14	$1,521.93
08/01/2007	INTEREST	Monthly Interest	$0.28	$2,072.07
07/13/2007	BILL	FAE HOLDINGS 374933R LLC	$2,029.24	$2,071.79
07/02/2007	INTEREST	Monthly Interest	$0.28	$42.55
06/01/2007	INTEREST	Monthly Interest	$0.28	$42.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$41.99
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