Tax Account 1318-23-212-063

Print Page · · Payments Cart · New Search

Owners

POLOMSKI, MARK
PO BOX 2009
STATELINE, NV 89449

Account Summary

Account ID	1318-23-212-063
Account Type	Real Estate
Location	122 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$3,219.79
Currently Due	$805.09

Account ID

1318-23-212-063

Account Type

Real Estate

Location

122 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$3,219.79

Currently Due

$805.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,219.79
Total	$3,219.79
Paid	$0.00
Balance	$3,219.79
Due	$805.09
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,219.79

Total

$3,219.79

Paid

$0.00

Balance

$3,219.79

Due

$805.09

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$805.09	$0.00	$805.09	$0.00	$805.09
2	10/06/2025	10/17/2025	Due	$804.90	$0.00	$804.90	$0.00	$1,609.99
3	01/05/2026	01/16/2026	Due	$804.90	$0.00	$804.90	$0.00	$2,414.89
4	03/02/2026	03/13/2026	Due	$804.90	$0.00	$804.90	$0.00	$3,219.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,039.20	$0.00	$3,039.20	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,951.36	$0.00	$2,951.36	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,863.56	$0.00	$2,863.56	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,776.74	$0.00	$2,776.74	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,695.71	$0.00	$2,695.71	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,618.52	$0.00	$2,618.52	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,542.14	$0.00	$2,542.14	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,910.29	$29.10	$2,939.39	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,928.66	$0.00	$2,928.66	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,956.66	$0.00	$2,956.66	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,868.12	$0.00	$2,868.12	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	POLOMSKI, MARK	$3,219.79	$3,219.79
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-759.74	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-759.74	$759.74
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-759.74	$1,519.48
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-759.98	$2,279.22
07/15/2024	BILL	POLOMSKI, MARK	$3,039.20	$3,039.20
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-737.78	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-737.78	$737.78
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-736.81	$1,475.56
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-738.99	$2,212.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.67	$2,951.36
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211767. REASON: AMENDMENT TO RE 2024	$738.99	$2,955.03
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-738.99	$2,216.04
07/14/2023	BILL	POLOMSKI, MARK	$2,955.03	$2,955.03
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-715.88	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-715.88	$715.88
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-715.88	$1,431.76
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-715.92	$2,147.64
07/19/2022	BILL	POLOMSKI, MARK	$2,863.56	$2,863.56
03/01/2022	PAYMENT	PENNYMAC CHECK	$-694.18	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-694.18	$694.18
10/01/2021	PAYMENT	PENNYMAC CHECK	$-694.18	$1,388.36
08/17/2021	PAYMENT	PENNYMAC CHECK	$-694.20	$2,082.54
07/14/2021	BILL	POLOMSKI, MARK	$2,776.74	$2,776.74
02/25/2021	PAYMENT	PENNYMAC CHECK	$-673.92	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-673.92	$673.92
09/30/2020	PAYMENT	PENNYMAC CHECK	$-673.92	$1,347.84
08/13/2020	PAYMENT	PENNYMAC CHECK	$-673.95	$2,021.76
07/13/2020	BILL	POLOMSKI, MARK	$2,695.71	$2,695.71
01/31/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-654.63	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-654.63	$654.63
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-654.63	$1,309.26
07/22/2019	PAYMENT	POLOMSKI, MARK CHECK	$-654.63	$1,963.89
07/15/2019	BILL	POLOMSKI, MARK	$2,618.52	$2,618.52
12/31/2018	PAYMENT	POLOMSKI, MARK CHECK	$-635.53	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-635.53	$635.53
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-635.53	$1,271.06
08/10/2018	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-635.55	$1,906.59
07/12/2018	BILL	POLOMSKI, MARK	$2,542.14	$2,542.14
12/31/2017	PAYMENT	POLOMSKI, MARK & PAMELA CHECK	$-727.57	$0.00
12/11/2017	PAYMENT	POLOMSKI, MARK & PAMELA CHECK	$-1,484.24	$727.57
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.10	$2,211.81
08/25/2017	PAYMENT	POLOMSKI, MARK & PAMELA CHECK	$-727.58	$2,182.71
07/14/2017	BILL	POLOMSKI, MARK & PAMELA	$2,910.29	$2,910.29
02/24/2017	PAYMENT	POLOMSKI, MARK & PAMELA CHECK	$-732.16	$0.00
01/04/2017	PAYMENT	POLOMSKI, MARK & PAMELA CHECK	$-732.16	$732.16
10/10/2016	PAYMENT	POLOMSKI, MARK & PAMELA CHECK	$-732.16	$1,464.32
08/12/2016	PAYMENT	POLOMSKI, MARK & PAMELA CHECK	$-732.18	$2,196.48
07/12/2016	BILL	POLOMSKI, MARK & PAMELA	$2,928.66	$2,928.66
03/02/2016	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-739.16	$0.00
12/16/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-739.16	$739.16
09/22/2015	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-739.16	$1,478.32
08/21/2015	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-739.18	$2,217.48
07/14/2015	BILL	BUTLER, ARTIE TRUSTEE	$2,956.66	$2,956.66
03/03/2015	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-717.03	$0.00
01/02/2015	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-717.03	$717.03
09/26/2014	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-717.03	$1,434.06
08/12/2014	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-717.03	$2,151.09
07/17/2014	BILL	BUTLER, ARTIE TRUSTEE	$2,868.12	$2,868.12
03/06/2014	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-704.84	$0.00
01/06/2014	PAYMENT	ARTIE BUTLER CHECK	$-704.84	$704.84
10/09/2013	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-704.84	$1,409.68
08/19/2013	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-704.85	$2,114.52
07/16/2013	BILL	BUTLER, ARTIE TRUSTEE	$2,819.37	$2,819.37
04/10/2013	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-729.61	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.06	$729.61
01/07/2013	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-701.55	$701.55
09/26/2012	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-701.55	$1,403.10
08/29/2012	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-701.58	$2,104.65
07/13/2012	BILL	BUTLER, ARTIE TRUSTEE	$2,806.23	$2,806.23
02/22/2012	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-701.85	$0.00
12/23/2011	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-701.85	$701.85
09/22/2011	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-701.85	$1,403.70
08/09/2011	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-701.87	$2,105.55
07/15/2011	BILL	BUTLER, ARTIE TRUSTEE	$2,807.42	$2,807.42
04/15/2011	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-732.14	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.16	$732.14
12/14/2010	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-703.98	$703.98
10/06/2010	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-703.98	$1,407.96
08/09/2010	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-704.00	$2,111.94
07/14/2010	BILL	BUTLER, ARTIE TRUSTEE	$2,815.94	$2,815.94
03/02/2010	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-733.34	$0.00
01/05/2010	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-733.34	$733.34
10/05/2009	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-733.34	$1,466.68
08/20/2009	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-733.36	$2,200.02
07/13/2009	BILL	BUTLER, ARTIE TRUSTEE	$2,933.38	$2,933.38
03/06/2009	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-671.98	$0.00
01/05/2009	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-671.98	$671.98
10/01/2008	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-671.98	$1,343.96
08/20/2008	PAYMENT	BUTLER, ARTIE TRUSTEE CHECK	$-671.98	$2,015.94
07/18/2008	BILL	BUTLER, ARTIE TRUSTEE	$2,687.92	$2,687.92
01/10/2008	PAYMENT	BUTLER, ARTIE TRUSTE	$-1,264.70	$0.00
09/26/2007	PAYMENT	BUTLER, ARTIE TRUSTE	$-632.34	$1,264.70
08/09/2007	PAYMENT	BUTLER, ARTIE TRUSTE	$-632.34	$1,897.04
07/01/2007	BILL	BUTLER, ARTIE TRUSTEE	$2,529.38	$2,529.38
03/16/2007	PAYMENT	BUTLER, ARTIE TRUSTE	$-1,862.45	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.31	$1,862.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.73	$1,803.14
08/21/2006	PAYMENT	BUTLER, ARTIE TRUSTE	$-593.13	$1,779.41
07/01/2006	BILL	BUTLER, ARTIE TRUSTEE	$2,372.54	$2,372.54
03/08/2006	PAYMENT	BUTLER, ARTIE TRUSTE	$-544.31	$0.00
12/27/2005	PAYMENT	BUTLER, ARTIE TRUSTE	$-544.31	$544.31
09/20/2005	PAYMENT	BUTLER, ARTIE TRUSTE	$-544.31	$1,088.62
08/15/2005	PAYMENT	BUTLER, ARTIE TRUSTE	$-544.31	$1,632.93
07/01/2005	BILL	BUTLER, ARTIE TRUSTEE	$2,177.24	$2,177.24
12/06/2004	PAYMENT	BUTLER, ARTIE TRUSTE	$-976.85	$0.00
10/06/2004	PAYMENT	BUTLER, ARTIE TRUSTE	$-488.41	$976.85
08/09/2004	PAYMENT	BUTLER, ARTIE TRUSTE	$-488.41	$1,465.26
07/01/2004	BILL	BUTLER, ARTIE TRUSTEE	$1,953.67	$1,953.67
12/26/2003	PAYMENT	BUTLER, ARTIE TRUSTE	$-931.73	$0.00
10/01/2003	PAYMENT	BUTLER, ARTIE TRUSTE	$-465.85	$931.73
08/12/2003	PAYMENT	BUTLER, ARTIE TRUSTE	$-465.85	$1,397.58
07/01/2003	BILL	BUTLER, ARTIE TRUSTEE	$1,863.43	$1,863.43
01/10/2003	PAYMENT	BUTLER, ARTIE TRUSTE	$-902.61	$0.00
09/13/2002	PAYMENT	BUTLER, ARTIE TRUSTE	$-451.30	$902.61
08/12/2002	PAYMENT	BUTLER, ARTIE TRUSTE	$-451.30	$1,353.91
07/01/2002	BILL	BUTLER, ARTIE TRUSTEE	$1,805.21	$1,805.21
02/26/2002	PAYMENT	BUTLER, ARTIE TRUSTE	$-447.97	$0.00
01/08/2002	PAYMENT	BUTLER, ARTIE TRUSTE	$-447.97	$447.97
10/01/2001	PAYMENT	BUTLER, ARTIE TRUSTE	$-447.97	$895.94
08/15/2001	PAYMENT	BUTLER, ARTIE TRUSTE	$-447.97	$1,343.91
07/01/2001	BILL	BUTLER, ARTIE TRUSTEE	$1,791.88	$1,791.88
04/13/2001	PAYMENT	BUTLER, ARTIE TRUSTE	$-1,226.01	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.47	$1,226.01
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.93	$1,159.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.77	$1,122.61
08/14/2000	PAYMENT	BUTLER, ARTIE TRUSTE	$-369.28	$1,107.84
07/01/2000	BILL	BUTLER, ARTIE TRUSTEE	$1,477.12	$1,477.12
03/15/2000	PAYMENT	BUTLER, ARTIE TRUSTE	$-369.04	$0.00
12/28/1999	PAYMENT	BUTLER, ARTIE TRUSTE	$-369.01	$369.04
09/24/1999	PAYMENT	BUTLER, ARTIE TRUSTE	$-369.01	$738.05
08/10/1999	PAYMENT	BUTLER, ARTIE TRUSTE	$-369.01	$1,107.06
07/01/1999	BILL	BUTLER, ARTIE TRUSTEE	$1,476.07	$1,476.07
02/10/1999	PAYMENT	BUTLER, ARTIE TRUSTE	$-374.90	$0.00
12/01/1998	PAYMENT	BUTLER, ARTIE TRUSTE	$-374.88	$374.90
10/02/1998	PAYMENT	BUTLER, ARTIE TRUSTE	$-374.88	$749.78
08/13/1998	PAYMENT	BUTLER, ARTIE TRUSTE	$-374.88	$1,124.66
07/01/1998	BILL	BUTLER, ARTIE TRUSTEE	$1,499.54	$1,499.54
04/17/1998	PAYMENT	BUTLER, ARTIE	$-789.71	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.90	$789.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.76	$752.81
09/24/1997	PAYMENT	BUTLER, ARTIE	$-369.01	$738.05
08/20/1997	PAYMENT	BUTLER, ARTIE	$-369.01	$1,107.06
07/01/1997	BILL	BUTLER, ARTIE	$1,476.07	$1,476.07
02/27/1997	PAYMENT	BUTLER, ARTIE	$-378.70	$0.00
01/10/1997	PAYMENT	BUTLER, ARTIE	$-378.69	$378.70
10/10/1996	PAYMENT	BUTLER, ARTIE	$-378.69	$757.39
08/13/1996	PAYMENT	BUTLER, ARTIE	$-378.69	$1,136.08
07/01/1996	BILL	BUTLER, ARTIE	$1,514.77	$1,514.77
04/05/1996	PAYMENT		$-751.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$35.11	$751.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.04	$716.25
09/15/1995	PAYMENT		$-351.10	$702.21
08/08/1995	PAYMENT		$-351.10	$1,053.31
07/01/1995	BILL	BUTLER, ARTIE	$1,404.41	$1,404.41
03/20/1995	PAYMENT		$-329.01	$0.00
12/27/1994	PAYMENT		$-328.99	$329.01
09/26/1994	PAYMENT		$-328.99	$658.00
08/03/1994	PAYMENT		$-328.99	$986.99
07/01/1994	BILL	BUTLER, ARTIE	$1,315.98	$1,315.98
03/21/1994	PAYMENT		$-317.86	$0.00
01/03/1994	PAYMENT		$-317.84	$317.86
10/18/1993	PAYMENT		$-317.84	$635.70
08/18/1993	PAYMENT		$-317.84	$953.54
07/01/1993	BILL	BUTLER, ARTIE	$1,271.38	$1,271.38
02/22/1993	PAYMENT		$-308.39	$0.00
01/12/1993	PAYMENT		$-308.39	$308.39
10/13/1992	PAYMENT		$-308.39	$616.78
08/12/1992	PAYMENT		$-308.39	$925.17
07/01/1992	BILL	BUTLER, ARTIE	$1,233.56	$1,233.56
04/09/1992	PAYMENT		$-328.63	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.83	$328.63
12/27/1991	PAYMENT		$-310.80	$310.80
10/01/1991	PAYMENT		$-310.80	$621.60
08/27/1991	PAYMENT		$-310.80	$932.40
07/01/1991	BILL	BUTLER, ARTIE	$1,243.20	$1,243.20
02/21/1991	PAYMENT		$-302.34	$0.00
01/14/1991	PAYMENT		$-302.33	$302.34
09/13/1990	PAYMENT		$-302.33	$604.67
07/25/1990	PAYMENT		$-302.33	$907.00
07/01/1990	BILL	BUTLER, ARTIE	$1,209.33	$1,209.33
08/24/1989	PAYMENT		$-1,145.14	$0.00
07/01/1989	BILL	BUTLER, ARTIE	$1,145.14	$1,145.14
02/13/1989	PAYMENT		$-280.54	$0.00
12/07/1988	PAYMENT		$-280.54	$280.54
11/15/1988	PAYMENT		$-291.76	$561.08
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.22	$852.84
08/04/1988	PAYMENT		$-280.54	$841.62
07/01/1988	BILL	BUTLER, ARTIE & GAYLE	$1,122.16	$1,122.16
02/08/1988	PAYMENT		$-274.74	$0.00
01/12/1988	PAYMENT		$-274.72	$274.74
12/14/1987	PAYMENT		$-285.71	$549.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.99	$835.17
09/01/1987	PAYMENT		$-285.71	$824.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.99	$1,109.89
07/01/1987	BILL	BUTLER, ARTIE & GAYLE	$1,098.90	$1,098.90
02/23/1987	PAYMENT		$-252.04	$0.00
01/14/1987	PAYMENT		$-252.01	$252.04
11/17/1986	PAYMENT		$-262.09	$504.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.08	$766.14
07/07/1986	PAYMENT		$-252.01	$756.06
07/01/1986	BILL	BUTLER,ARTIE & GAYLE	$1,008.07	$1,008.07