Tax Account 049-019-010

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Owners

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

Account Summary

Account ID	049-019-010
Account Type	Real Estate
Location	788 THORPE DR
Balance	$912.68
Currently Due	$0.00

Account ID

049-019-010

Account Type

Real Estate

Location

788 THORPE DR

Balance

$912.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.36
Total	$1,777.36
Paid	$864.68
Balance	$912.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.36

Total

$1,777.36

Paid

$864.68

Balance

$912.68

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
1	08/19/2024	08/29/2024	Paid	$408.34	$0.00	$408.34	$408.34	$0.00
2	10/07/2024	10/17/2024	Paid	$456.34	$0.00	$456.34	$456.34	$0.00
3	01/06/2025	01/16/2025	Due	$456.34	$0.00	$456.34	$0.00	$456.34
4	03/03/2025	03/13/2025	Due	$456.34	$0.00	$456.34	$0.00	$912.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.66	$0.00	$1,511.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,399.86	$0.00	$1,399.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,467.80	$14.66	$1,482.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,395.44	$0.00	$1,395.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,346.35	$0.00	$1,346.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,351.91	$0.00	$1,351.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,214.28	$0.00	$1,214.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,217.04	$0.00	$1,217.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,203.23	$0.00	$1,203.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,193.50	$11.92	$1,205.42	$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	$-456.34	$912.68
08/30/2024	PAYMENT	COUNTRYMAN, DALE ET AL SYS 1312 ORIG: CHECK	$-408.34	$1,369.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.96	$1,777.36
08/30/2024	ADJUSTMENT	COUNTRYMAN, DALE ET AL CHECK 1312 VOIDED PAYMENT: 940270. REASON: AMENDMENT TO RE 2025	$408.34	$1,632.40
08/16/2024	PAYMENT	COUNTRYMAN, DALE ET AL CHECK 1312	$-408.34	$1,224.06
07/10/2024	BILL	COUNTRYMAN, DALE GENE	$1,632.40	$1,632.40
01/03/2024	PAYMENT	COUNTRYMAN, DALE & THOMPSON, DAN CHECK 1425	$-754.62	$0.00
08/15/2023	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1420	$-757.04	$754.62
07/12/2023	BILL	COUNTRYMAN, DALE GENE	$1,511.66	$1,511.66
03/06/2023	PAYMENT	COUNTRYMAN, DALE & DAN THOMPSO CHECK NUM: 1418	$-349.36	$0.00
01/05/2023	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1083	$-349.36	$349.36
08/19/2022	PAYMENT	COUNTRYMAN, DALE &THOMPSON, DA CHECK NUM: 1081	$-701.14	$698.72
07/12/2022	BILL	COUNTRYMAN, DALE GENE	$1,399.86	$1,399.86
03/24/2022	PAYMENT	COUNTRYMAN, DALE & DAN THOMPSO CHECK NUM: 1369	$-381.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.66	$381.11
01/10/2022	PAYMENT	COUNTRYMAN, DALE/THOMPSON, DAN CHECK NUM: 1075	$-366.45	$366.45
09/22/2021	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1442	$-366.45	$732.90
08/18/2021	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1438	$-368.45	$1,099.35
07/14/2021	BILL	COUNTRYMAN, DALE GENE	$1,467.80	$1,467.80
01/04/2021	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1407	$-697.72	$0.00
10/12/2020	PAYMENT	COUNTRYMAN, DALE & DAN THOMPSO CHECK NUM: 1057	$-348.86	$697.72
08/25/2020	PAYMENT	COUNTRYMAN, DALE & DAN THOMPSO CHECK NUM: 1012	$-348.86	$1,046.58
07/15/2020	BILL	COUNTRYMAN, DALE GENE	$1,395.44	$1,395.44
03/10/2020	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1358	$-336.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$336.29
01/14/2020	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1355	$-336.29	$336.29
10/15/2019	PAYMENT	COUNTRYMAN, DALE G & THOMPSON CHECK NUM: 1002	$-336.29	$672.58
08/28/2019	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1344	$-337.48	$1,008.87
07/10/2019	BILL	COUNTRYMAN, DALE GENE	$1,346.35	$1,346.35
03/13/2019	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1278	$-337.68	$0.00
01/17/2019	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1054	$-337.68	$337.68
10/02/2018	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1271	$-337.68	$675.36
08/02/2018	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1266	$-338.87	$1,013.04
07/09/2018	BILL	COUNTRYMAN, DALE GENE	$1,351.91	$1,351.91
03/07/2018	PAYMENT	COUNTRYMAN, DALE/DAN THOMPSON CHECK NUM: 1053	$-302.88	$0.00
01/10/2018	PAYMENT	COUNTRYMAN, DALE GENE ET AL CHECK NUM: 1051	$-302.88	$302.88
10/11/2017	PAYMENT	COUNTRYMAN, DALE & THOMPSON, D CHECK NUM: 1043	$-302.88	$605.76
08/31/2017	PAYMENT	COUNTRYMAN, DALE CHECK NUM: 1038	$-305.64	$908.64
07/07/2017	BILL	COUNTRYMAN, DALE GENE	$1,214.28	$1,214.28
03/16/2017	PAYMENT	COUNTRYMAN, DALE GENE ETAL CHECK NUM: 1036	$-304.26	$0.00
01/12/2017	PAYMENT	COUNTRYMAN, DALE GENE ET AL CHECK NUM: 1033	$-304.26	$304.26
10/14/2016	PAYMENT	COUNTRYMAN, DALE/THOMPSON, D CHECK NUM: 1283	$-304.26	$608.52
08/25/2016	PAYMENT	COUNTRYMAN, DALE CHECK NUM: NONE	$-304.26	$912.78
07/08/2016	BILL	COUNTRYMAN, DALE GENE	$1,217.04	$1,217.04
03/17/2016	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1697	$-300.80	$0.00
01/14/2016	PAYMENT	COUNTRYMAN, DALE/THOMPSON, D CHECK NUM: 1695	$-300.80	$300.80
10/15/2015	PAYMENT	COUNTRYMAN, DALE G ET AL CHECK NUM: 1662	$-300.80	$601.60
08/27/2015	PAYMENT	COUNTRYMAN, DALE & DAN CHECK NUM: 1686	$-300.83	$902.40
07/08/2015	BILL	COUNTRYMAN, DALE GENE	$1,203.23	$1,203.23
03/12/2015	PAYMENT	COUNTRYMAN, DALE/DAN THOMPSON CHECK NUM: 1858	$-608.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.92	$608.04
10/16/2014	PAYMENT	COUNTRYMAN, DALE ET AL CHECK NUM: 1850	$-298.06	$596.12
08/28/2014	PAYMENT	COUNTRYMAN, DALE ET AL CHECK NUM: 1843	$-299.32	$894.18
07/10/2014	BILL	COUNTRYMAN, DALE GENE	$1,193.50	$1,193.50
03/13/2014	PAYMENT	COUNTRYMAN, DALE/THOMPSON, DAN CHECK NUM: 1650	$-903.16	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.76	$903.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.51	$874.40
08/28/2013	PAYMENT	COUNTRYMAN, DALE & DAN CHECK NUM: 1821	$-287.63	$862.89
07/16/2013	BILL	COUNTRYMAN, DALE GENE	$1,150.52	$1,150.52
01/15/2013	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1809	$-843.45	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.10	$843.45
08/29/2012	PAYMENT	COUNTRYMAN, DALE & THOMMPSON CHECK NUM: 1801	$-277.46	$832.35
07/10/2012	BILL	COUNTRYMAN, DALE GENE	$1,109.81	$1,109.81
08/24/2011	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1068	$-1,082.47	$0.00
07/14/2011	BILL	COUNTRYMAN, DALE GENE	$1,082.47	$1,082.47
01/10/2011	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1103	$-566.04	$0.00
11/02/2010	PAYMENT	STEWART TITLE CHECK NUM: 121608	$-605.68	$566.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.30	$1,171.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.32	$1,143.42
07/14/2010	BILL	COUNTRYMAN, DALE GENE	$1,132.10	$1,132.10
08/27/2009	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1021	$-1,115.55	$0.00
07/21/2009	BILL	COUNTRYMAN, DALE GENE	$1,115.55	$1,115.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$272.00	$272.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.00	$272.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.00	$544.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.28	$816.00
07/14/2008	BILL	COUNTRYMAN, DALE GENE	$1,089.28	$1,089.28
08/29/2007	PAYMENT	COUNTRYMAN, DALE GENE CHECK NUM: 1038	$-1,026.43	$0.00
07/13/2007	BILL	COUNTRYMAN, DALE GENE	$1,026.43	$1,026.43
03/16/2007	PAYMENT	GRANITE HOLDINGS, LLC CHECK NUM: 1007	$-250.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.65	$250.82
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-241.17	$241.17
09/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-25070	$-241.17	$482.34
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-241.18	$723.51
07/19/2006	BILL	JRT INVESTMENTS LLC	$964.69	$964.69
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-225.81	$0.00
12/30/2005	PAYMENT	JIVAN, JOHN J & TINA CHECK NUM: 5811038	$-225.81	$225.81
11/07/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 136	$-500.18	$451.62
11/07/2005	AMENDMENT	Removed Interest .13	$-0.13	$951.80
11/07/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 136	$500.18	$951.93
11/03/2005	VOID	JRT INVESTMENTS LLC CHECK NUM: 136	$-500.18	$451.75
11/01/2005	INTEREST	Monthly Interest	$0.13	$951.93
10/31/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305453	$-483.26	$951.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.58	$1,435.06
10/03/2005	INTEREST	Monthly Interest	$3.75	$1,412.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.03	$1,408.73
09/02/2005	INTEREST	Monthly Interest	$3.75	$1,399.70
08/02/2005	INTEREST	Monthly Interest	$3.75	$1,395.95
07/21/2005	BILL	KORTE, SCOTT B	$903.27	$1,392.20
04/12/2005	PAYMENT	@	$-225.20	$488.93
07/21/2004	PAYMENT	@	$-297.27	$714.13
07/01/2004	PENALTY	Penalty 04-05	$72.06	$1,011.40
07/01/2004	BILL	FOUR STAR HOLDINGS LLC @	$939.34	$939.34
02/04/2004	PAYMENT	@	$-223.16	$0.00
12/18/2003	PAYMENT	@	$-223.16	$223.16
09/22/2003	PAYMENT	@	$-223.16	$446.32
08/11/2003	PAYMENT	@	$-223.17	$669.48
07/01/2003	BILL	KERR, BRUCE R & ANNETT @	$892.65	$892.65