Overview
Snapshot Order Details provides a view of all the data fields from the Order Details for 365 Orders and allows the customer to filter the results to a specific file request.
Reviewing Snapshot Order Details
Overview data
Order History: A record of all previous reports or data requests you have submitted.
Property Count: The total number of unique properties included in the report.
Foreclosure Count: The total number of properties in the report in any stage of the foreclosure process.
Equity Analysis: The total number of records with a request for an equity analysis.
Credit Report: The total number of records with a consumer credit report is associated with the file or property owner.
Tax Status: The number of properties with property tax payment status (e.g., Current, Delinquent).
Property Ownership
Public Records Returned: The total count of public records successfully retrieved and displayed for the property.
Property in Association: The number of properties identified as part of a Homeowner’s Association (HOA).
State Distribution: Breakdown of the number of properties located in each state.
Owner Occupied: Displays the percentage of properties that are owner-occupied.
Ownership Match: Compares borrower information against public ownership records and categorizes the results.
Foreclosure Auction: Displays the number of properties currently scheduled for a foreclosure auction.
Beginning Foreclosure: Indicates the number of properties that have initiated the foreclosure process (e.g., a Lis Pendens or Notice of Default has been filed).
Property Foreclosure: Show the number of properties actively in the foreclosure process.
Ownership Start: Identifies the ownership start dates for total assets/properties according to the deed recording date, matching the borrower-provided date.
Ownership End: Identifies assets/properties for which recording data suggests the matched borrower’s ownership has ended. The view separates the end of ownership as a result of a foreclosure or non-foreclosure recording.
Voluntary Lien
Origination Vintage: The year the primary loan or lien was issued.
Sr Lien Originator: A list of the lenders or financial institutions that hold the senior-most lien.
Lien Position and Lien Position Rating: Estimates the lien position (e.g., 1st, 2nd) and provides a confidence score for that estimate based on available data.
Valuation: Provides valuation bands for all successfully loaded assets/properties.
Equity: Calculated equity values using CoreLogic Automated Valuation Models (AVMs).
Equity (Positive & Negative): Provides another view of the breakdown of calculated equity values using CoreLogic Automated Valuation Models (AVMs) by negative and positive values.
Special Lien
Lien Type: The specific category of the involuntary lien (e.g., Tax, HOA, Mechanic's, etc.).
Property Tax Lien: A graph that breaks down identified tax liens by their recording date.
HOA Lien: A graph showing the recording dates for all identified HOA liens.