Tax Account 045-029-005

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Owners

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

Account Summary

Account ID	045-029-005
Account Type	Real Estate
Location	471 TIFFANY DR
Balance	$464.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $464.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.51
Total	$915.51
Paid	$451.39
Balance	$464.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$219.34	$0.00	$219.34	$219.34	$0.00
2	10/07/2024	10/17/2024	Paid	$232.05	$0.00	$232.05	$232.05	$0.00
3	01/06/2025	01/16/2025	Due	$232.05	$0.00	$232.05	$0.00	$232.05	Pay $232.05 Now
4	03/03/2025	03/13/2025	Due	$232.07	$0.00	$232.07	$0.00	$464.12	Pay $464.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.49	$0.00	$811.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$756.05	$0.00	$756.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$790.24	$7.88	$798.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$801.29	$0.09	$801.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$799.59	$0.00	$799.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$760.12	$0.00	$760.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$711.97	$0.00	$711.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$686.29	$0.00	$686.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$668.15	$0.00	$668.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$681.73	$6.80	$688.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	COUNTRYMAN, DALE & THOMPSON, DAN CHECK 1379	$-232.05	$464.12
08/30/2024	PAYMENT	COUNTRYMAN, DALE ET AL SYS 1312 ORIG: CHECK	$-219.34	$696.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.29	$915.51
08/30/2024	ADJUSTMENT	COUNTRYMAN, DALE ET AL CHECK 1312 VOIDED PAYMENT: 940271. REASON: AMENDMENT TO RE 2025	$219.34	$876.22
08/16/2024	PAYMENT	COUNTRYMAN, DALE ET AL CHECK 1312	$-219.34	$656.88
07/10/2024	BILL	COUNTRYMAN, DALE GENE	$876.22	$876.22
01/03/2024	PAYMENT	COUNTRYMAN, DALE & THOMPSON, DAN CHECK 1425	$-404.54	$0.00
08/15/2023	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1420	$-406.95	$404.54
07/12/2023	BILL	COUNTRYMAN, DALE GENE	$811.49	$811.49
03/06/2023	PAYMENT	COUNTRYMAN, DALE & DAN THOMPSO CHECK NUM: 1418	$-188.41	$0.00
01/05/2023	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1083	$-188.41	$188.41
08/19/2022	PAYMENT	COUNTRYMAN, DALE &THOMPSON, DA CHECK NUM: 1081	$-379.23	$376.82
07/12/2022	BILL	COUNTRYMAN, DALE GENE	$756.05	$756.05
03/24/2022	PAYMENT	COUNTRYMAN, DALE & DAN THOMPSO CHECK NUM: 1369	$-204.94	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.88	$204.94
01/10/2022	PAYMENT	COUNTRYMAN, DALE/THOMPSON, DAN CHECK NUM: 1075	$-197.06	$197.06
09/22/2021	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1442	$-197.06	$394.12
08/18/2021	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1438	$-199.06	$591.18
07/14/2021	BILL	COUNTRYMAN, DALE GENE	$790.24	$790.24
01/04/2021	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1407	$-400.70	$0.00
10/12/2020	PAYMENT	COUNTRYMAN, DALE & DAN THOMPSO CHECK NUM: 1057	$-200.35	$400.70
08/25/2020	PAYMENT	COUNTRYMAN, DALE & DAN THOMPSO CHECK NUM: 1012	$-200.33	$601.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.09	$801.38
07/15/2020	BILL	COUNTRYMAN, DALE GENE	$801.29	$801.29
03/10/2020	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1358	$-199.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$199.60
01/14/2020	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1355	$-199.60	$199.60
10/15/2019	PAYMENT	COUNTRYMAN, DALE G & THOMPSON CHECK NUM: 1002	$-199.60	$399.20
08/28/2019	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1344	$-200.79	$598.80
07/10/2019	BILL	COUNTRYMAN, DALE GENE	$799.59	$799.59
03/13/2019	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1278	$-189.74	$0.00
01/17/2019	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1054	$-189.74	$189.74
10/02/2018	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1271	$-189.74	$379.48
08/02/2018	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1266	$-190.90	$569.22
07/09/2018	BILL	COUNTRYMAN, DALE GENE	$760.12	$760.12
03/07/2018	PAYMENT	COUNTRYMAN, DALE/DAN THOMPSON CHECK NUM: 1053	$-177.30	$0.00
01/10/2018	PAYMENT	COUNTRYMAN, DALE GENE ET AL CHECK NUM: 1051	$-177.30	$177.30
10/11/2017	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1043	$-177.30	$354.60
08/31/2017	PAYMENT	COUNTRYMAN, DALE CHECK NUM: 1038	$-180.07	$531.90
07/07/2017	BILL	COUNTRYMAN, DALE GENE	$711.97	$711.97
03/16/2017	PAYMENT	COUNTRYMAN, DALE GENE ETAL CHECK NUM: 1036	$-171.57	$0.00
01/12/2017	PAYMENT	COUNTRYMAN, DALE GENE ET AL CHECK NUM: 1033	$-171.57	$171.57
10/14/2016	PAYMENT	COUNTRYMAN, DALE/THOMPSON, D CHECK NUM: 1283	$-171.57	$343.14
08/25/2016	PAYMENT	COUNTRYMAN, DALE CHECK NUM: NONE	$-171.58	$514.71
07/08/2016	BILL	COUNTRYMAN, DALE GENE	$686.29	$686.29
03/17/2016	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1697	$-167.03	$0.00
01/14/2016	PAYMENT	COUNTRYMAN, DALE/THOMPSON, D CHECK NUM: 1695	$-167.03	$167.03
10/15/2015	PAYMENT	COUNTRYMAN, DALE G ET AL CHECK NUM: 1662	$-167.03	$334.06
08/27/2015	PAYMENT	COUNTRYMAN, DALE & DAN CHECK NUM: 1686	$-167.06	$501.09
07/08/2015	BILL	COUNTRYMAN, DALE GENE	$668.15	$668.15
03/12/2015	PAYMENT	COUNTRYMAN, DALE/DAN THOMPSON CHECK NUM: 1858	$-347.02	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.80	$347.02
10/16/2014	PAYMENT	COUNTRYMAN, DALE ET AL CHECK NUM: 1850	$-170.11	$340.22
08/28/2014	PAYMENT	COUNTRYMAN, DALE ET AL CHECK NUM: 1843	$-171.40	$510.33
07/10/2014	BILL	COUNTRYMAN, DALE GENE	$681.73	$681.73
03/13/2014	PAYMENT	COUNTRYMAN, DALE/THOMPSON, DAN CHECK NUM: 1650	$-534.31	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.02	$534.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.81	$517.29
08/28/2013	PAYMENT	COUNTRYMAN, DALE & DAN CHECK NUM: 1821	$-170.17	$510.48
07/16/2013	BILL	COUNTRYMAN, DALE GENE	$680.65	$680.65
01/15/2013	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1809	$-507.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.67	$507.22
08/29/2012	PAYMENT	COUNTRYMAN, DALE & THOMMPSON CHECK NUM: 1801	$-166.88	$500.55
07/10/2012	BILL	COUNTRYMAN, DALE GENE	$667.43	$667.43
08/24/2011	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1068	$-671.27	$0.00
07/14/2011	BILL	COUNTRYMAN, DALE GENE	$671.27	$671.27
01/10/2011	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1103	$-340.82	$0.00
10/27/2010	PAYMENT	STEWART TITLE CHECK NUM: 121499	$-364.71	$340.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.04	$705.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.82	$688.49
07/14/2010	BILL	COUNTRYMAN, DALE GENE	$681.67	$681.67
08/27/2009	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1021	$-698.62	$0.00
07/21/2009	BILL	COUNTRYMAN, DALE GENE	$698.62	$698.62
08/27/2008	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: A	$-665.33	$0.00
07/14/2008	BILL	COUNTRYMAN, DALE GENE	$665.33	$665.33
08/29/2007	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1038	$-648.17	$0.00
07/13/2007	BILL	COUNTRYMAN, DALE GENE	$648.17	$648.17
03/16/2007	PAYMENT	GRANITE HOLDINGS, LLC CHECK NUM: 1007	$-166.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.41	$166.66
02/01/2007	PAYMENT	COUNTRYMAN, DALE CHECK NUM: 1001,1008	$-160.25	$160.25
02/01/2007	AMENDMENT	w/o pen	$-6.41	$320.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.41	$326.91
09/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-25075	$-160.25	$320.50
08/24/2006	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 237	$-160.26	$480.75
07/19/2006	BILL	JRT INVESTMENTS LLC	$641.01	$641.01
03/29/2006	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 193	$-57.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.19
10/05/2005	PAYMENT	JRT INVESTMENTS LLC CREDIT: B NUM: 123	$-109.98	$54.99
08/18/2005	PAYMENT	GERBER, MIKE CHECK NUM: 2291	$-55.00	$164.97
07/21/2005	BILL	GERBER, MIKE	$219.97	$219.97
04/13/2005	PAYMENT	@	$-165.03	$0.00
07/26/2004	PAYMENT	@	$-72.62	$165.03
07/01/2004	PENALTY	Penalty 04-05	$17.60	$237.65
07/01/2004	BILL	GERBER, MIKE @	$220.05	$220.05
05/10/2004	PAYMENT	@	$-60.54	$0.00
02/06/2004	PAYMENT	@	$-210.41	$60.54
07/01/2003	PENALTY	Penalty 03-04	$28.79	$270.95
07/01/2003	BILL	GERBER, MIKE @	$242.16	$242.16