Tax Account 1219-26-002-015

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Owners

POLOMSKI, MARK
PO BOX 2009
STATELINE, NV 89449

Account Summary

Account ID	1219-26-002-015
Account Type	Real Estate
Location	462 HORSETHIEF CI GEN CO/SFD/CWS/MOSQ
Balance	$5,098.77
Currently Due	$1,699.59

Account ID

1219-26-002-015

Account Type

Real Estate

Location

462 HORSETHIEF CI
GEN CO/SFD/CWS/MOSQ

Balance

$5,098.77

Currently Due

$1,699.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,798.53
Total	$6,798.53
Paid	$1,699.76
Balance	$5,098.77
Due	$1,699.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,798.53

Total

$6,798.53

Paid

$1,699.76

Balance

$5,098.77

Due

$1,699.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,699.76	$0.00	$1,699.76	$1,699.76	$0.00
2	10/07/2024	10/17/2024	Due	$1,699.59	$0.00	$1,699.59	$0.00	$1,699.59
3	01/06/2025	01/16/2025	Due	$1,699.59	$0.00	$1,699.59	$0.00	$3,399.18
4	03/03/2025	03/13/2025	Due	$1,699.59	$0.00	$1,699.59	$0.00	$5,098.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,600.51	$0.00	$6,600.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,408.25	$0.00	$6,408.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,221.60	$0.00	$6,221.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,040.40	$0.00	$6,040.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,864.47	$0.00	$5,864.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,595.88	$0.00	$5,595.88	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,370.33	$0.00	$5,370.33	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,234.24	$0.00	$5,234.24	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,223.79	$0.00	$5,223.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,061.82	$0.00	$5,061.82	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,699.76	$5,098.77
07/15/2024	BILL	POLOMSKI, MARK	$6,798.53	$6,798.53
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,650.07	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,650.07	$1,650.07
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,650.07	$3,300.14
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,650.30	$4,950.21
07/14/2023	BILL	POLOMSKI, MARK	$6,600.51	$6,600.51
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,602.06	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,602.06	$1,602.06
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,602.06	$3,204.12
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,602.07	$4,806.18
07/19/2022	BILL	POLOMSKI, MARK	$6,408.25	$6,408.25
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,555.40	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,555.40	$1,555.40
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,555.40	$3,110.80
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,555.40	$4,666.20
07/14/2021	BILL	POLOMSKI, MARK	$6,221.60	$6,221.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,510.10	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,510.10	$1,510.10
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,510.10	$3,020.20
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,510.10	$4,530.30
07/13/2020	BILL	POLOMSKI, MARK	$6,040.40	$6,040.40
02/21/2020	PAYMENT	LOANCARE CHECK	$-1,466.11	$0.00
12/04/2019	PAYMENT	WESTERN TITLE CHECK	$-1,466.11	$1,466.11
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,466.11	$2,932.22
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,466.14	$4,398.33
07/15/2019	BILL	FIREBAUGH, STEVE E	$5,864.47	$5,864.47
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,398.97	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,398.97	$1,398.97
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,398.97	$2,797.94
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,398.97	$4,196.91
07/12/2018	BILL	FIREBAUGH, STEVE E	$5,595.88	$5,595.88
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,342.58	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,342.58	$1,342.58
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,342.58	$2,685.16
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,342.59	$4,027.74
07/14/2017	BILL	FIREBAUGH, STEVE E	$5,370.33	$5,370.33
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,308.56	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,308.56	$1,308.56
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,308.56	$2,617.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,308.56	$3,925.68
07/12/2016	BILL	FIREBAUGH, STEVE E	$5,234.24	$5,234.24
01/26/2016	PAYMENT	TICOR TITLE CHECK	$-1,305.94	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,305.94	$1,305.94
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,305.94	$2,611.88
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,305.97	$3,917.82
07/14/2015	BILL	FIREBAUGH, STEVE E	$5,223.79	$5,223.79
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,265.45	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,265.45	$1,265.45
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,265.45	$2,530.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,265.47	$3,796.35
07/17/2014	BILL	FIREBAUGH, STEVE E	$5,061.82	$5,061.82
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,228.59	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,228.59	$1,228.59
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,228.59	$2,457.18
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,228.62	$3,685.77
07/16/2013	BILL	FIREBAUGH, STEVE E	$4,914.39	$4,914.39
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,229.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,229.87	$1,229.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,229.87	$2,459.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,229.89	$3,689.61
07/13/2012	BILL	FIREBAUGH, STEVE E	$4,919.50	$4,919.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,313.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,313.26	$1,313.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,313.26	$2,626.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,313.28	$3,939.78
07/15/2011	BILL	FIREBAUGH, STEVE E	$5,253.06	$5,253.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,379.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,379.98	$1,379.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,379.98	$2,759.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,380.00	$4,139.94
07/14/2010	BILL	FIREBAUGH, STEVE E	$5,519.94	$5,519.94
02/16/2010	PAYMENT	GALLAGHER, LESLIE P JR & LINDA CHECK	$-1,283.66	$0.00
12/07/2009	PAYMENT	GALLAGHER, LESLIE P JR & LINDA CHECK	$-1,283.66	$1,283.66
10/02/2009	PAYMENT	GALLAGHER, LESLIE P JR & LINDA CHECK	$-1,283.66	$2,567.32
08/13/2009	PAYMENT	GALLAGHER, LESLIE P JR & LINDA CHECK	$-1,283.68	$3,850.98
07/13/2009	BILL	GALLAGHER, LESLIE P JR & LINDA	$5,134.66	$5,134.66
02/13/2009	PAYMENT	GALLAGHER, LESLIE P JR & LINDA CHECK	$-1,246.31	$0.00
12/30/2008	PAYMENT	GALLAGHER, LESLIE P JR & LINDA CHECK	$-1,246.31	$1,246.31
09/29/2008	PAYMENT	GALLAGHER, LESLIE P JR & LINDA CHECK	$-1,246.31	$2,492.62
08/06/2008	PAYMENT	GALLAGHER, LESLIE P JR & LINDA CHECK	$-1,246.33	$3,738.93
07/18/2008	BILL	GALLAGHER, LESLIE P JR & LINDA	$4,985.26	$4,985.26
02/21/2008	PAYMENT	GALLAGHER, LESLIE P	$-1,179.41	$0.00
12/06/2007	PAYMENT	GALLAGHER, LESLIE P	$-1,179.41	$1,179.41
09/24/2007	PAYMENT	GALLAGHER, LESLIE P	$-1,179.41	$2,358.82
08/23/2007	PAYMENT	GALLAGHER, LESLIE P	$-1,179.41	$3,538.23
07/01/2007	BILL	GALLAGHER, LESLIE P JR & LINDA	$4,717.64	$4,717.64
02/22/2007	PAYMENT	GALLAGHER, LESLIE P	$-1,145.13	$0.00
12/14/2006	PAYMENT	GALLAGHER, LESLIE P	$-1,145.11	$1,145.13
09/28/2006	PAYMENT	GALLAGHER, LESLIE P	$-1,145.11	$2,290.24
08/09/2006	PAYMENT	GALLAGHER, LESLIE P	$-1,145.11	$3,435.35
07/01/2006	BILL	GALLAGHER, LESLIE P JR & LINDA	$4,580.46	$4,580.46
11/15/2005	PAYMENT	GALLAGHER, LESLIE P	$-2,223.53	$0.00
09/23/2005	PAYMENT	GALLAGHER, LESLIE P	$-1,111.76	$2,223.53
08/03/2005	PAYMENT	GALLAGHER, LESLIE P	$-1,111.76	$3,335.29
07/01/2005	BILL	GALLAGHER, LESLIE P JR & LINDA	$4,447.05	$4,447.05
04/13/2005	PAYMENT	ELK POINT LLC	$-1,122.58	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.18	$1,122.58
12/06/2004	PAYMENT	ELK POINT LLC	$-1,079.37	$1,079.40
10/04/2004	PAYMENT	ELK POINT LLC	$-1,079.37	$2,158.77
08/20/2004	PAYMENT	ELK POINT LLC	$-1,079.37	$3,238.14
07/01/2004	BILL	ELK POINT LLC	$4,317.51	$4,317.51
03/30/2004	PAYMENT	ELK POINT LLC	$-763.31	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.36	$763.31
01/16/2004	PAYMENT	KATHY HOLTON	$-733.93	$733.95
10/09/2003	PAYMENT	ELK POINT LLC	$-733.93	$1,467.88
08/12/2003	PAYMENT	ELK POINT LLC	$-733.93	$2,201.81
07/01/2003	BILL	ELK POINT LLC	$2,935.74	$2,935.74
03/20/2003	PAYMENT	ELK PT LLC	$-404.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.56	$404.48
12/11/2002	PAYMENT	ELK POINT LLC	$-793.40	$388.92
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/22/2002	PAYMENT	WALTER BURGESS	$-388.92	$1,166.76
07/01/2002	BILL	ELK POINT LLC	$1,555.68	$1,555.68