Tax Account 003-011-07

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Owners

POLAK, ROMAN C / CLARK, VICTORIA M
11 ST ANDREWS DR
YERINGTON, NV 89447-0000

CLARK, VICTORIA M

Account Summary

Account ID	003-011-07
Account Type	Real Estate
Location	11 ST ANDREWS DR MASON VALLEY
Balance	$1,222.94
Currently Due	$307.94

Account ID

003-011-07

Account Type

Real Estate

Location

11 ST ANDREWS DR
MASON VALLEY

Balance

$1,222.94

Currently Due

$307.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.94
Total	$1,222.94
Paid	$0.00
Balance	$1,222.94
Due	$307.94
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.94

Total

$1,222.94

Paid

$0.00

Balance

$1,222.94

Due

$307.94

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$307.94	$0.00	$307.94	$0.00	$307.94
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$612.94
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$917.94
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,222.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.57	$0.00	$1,160.57	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,099.82	$0.00	$1,099.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,032.11	$0.00	$1,032.11	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$986.58	$9.72	$1,016.55	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$938.96	$0.00	$938.96	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$908.53	$0.00	$908.53	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$886.28	$0.00	$886.28	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$872.83	$0.00	$872.83	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.82
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.65
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	POLAK, ROMAN C / CLARK, VICTORIA M	$1,222.94	$1,222.94
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.57	$870.00
07/17/2023	BILL	POLAK, ROMAN C / CLARK, VICTORIA M	$1,160.57	$1,160.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-277.82	$822.00
07/15/2022	BILL	LOVING, RONALD	$1,099.82	$1,099.82
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-257.97	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-257.97	$257.97
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-257.97	$515.94
09/20/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410902624	$-276.97	$773.91
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.20	$1,050.88
07/14/2021	BILL	LOVING, RONALD	$1,032.11	$1,309.08
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.25	$276.97
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$256.72
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$253.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.72	$252.72
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.58	$729.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.58	$475.42
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.58	$729.00
07/09/2020	BILL	LOVING, RONALD	$982.58	$982.58
02/25/2020	PAYMENT	SERVICELINK CHECK NUM: 0060858576	$-233.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-239.96	$699.00
07/10/2019	BILL	LOVING, RONALD	$938.96	$938.96
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.53	$678.00
07/10/2018	BILL	LOVING, RONALD	$908.53	$908.53
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-223.28	$663.00
07/10/2017	BILL	WINEBARGER, RONALD M ET AL	$886.28	$886.28
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-221.83	$651.00
07/11/2016	BILL	WINEBARGER, RONALD M ET AL	$872.83	$872.83
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-217.00	$434.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-220.07	$651.00
07/07/2015	BILL	WINEBARGER, RONALD M ET AL	$871.07	$871.07
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-213.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-213.00	$213.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-213.00	$426.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-217.79	$639.00
07/08/2014	BILL	WINEBARGER, RONALD M ET AL	$856.79	$856.79
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-210.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-210.00	$210.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-210.00	$420.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-212.20	$630.00
07/08/2013	BILL	WINEBARGER, RONALD M ET AL	$842.20	$842.20
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.64	$636.00
07/10/2012	BILL	WINEBARGER, RONALD M ET AL	$851.64	$851.64
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.46	$777.00
07/08/2011	BILL	WINEBARGER, RONALD M ET AL	$1,041.46	$1,041.46
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.01	$786.00
07/08/2010	BILL	WINEBARGER, RONALD M ET AL	$1,055.01	$1,055.01
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.97	$804.00
07/06/2009	BILL	WINEBARGER, RONALD M ET AL	$1,080.97	$1,080.97
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.00	$304.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.00	$554.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$804.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.78	$750.00
07/15/2008	BILL	WINEBARGER, RONALD M ET AL	$1,007.78	$1,007.78
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-245.00	$245.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-252.18	$735.00
07/12/2007	BILL	WINEBARGER, RONALD M ET AL	$987.18	$987.18
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-227.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-227.00	$227.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-227.00	$454.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-236.58	$681.00
07/12/2006	BILL	WINEBARGER, RONALD M ET AL	$917.58	$917.58
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-185.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-178.90	$185.00
08/22/2005	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: TMA N90 NUM: 577205	$-191.10	$363.90
08/10/2005	AMENDMENT	2006 Insts 2-4 Unmark Postpond	$0.00	$555.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Markd Postponed	$0.00	$555.00
07/26/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8670	$-191.10	$555.00
07/15/2005	BILL	MADDALENA, DARRELL J ET AL	$746.10	$746.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-184.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-184.00	$184.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-184.00	$368.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-190.35	$552.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$190.35	$742.35
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-190.35	$552.00
07/08/2004	BILL	MADDALENA, DARRELL J ET AL	$742.35	$742.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-182.04	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-182.04	$182.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-182.04	$364.08
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-185.48	$546.12
07/18/2003	BILL	MADDALENA, DARRELL J ET AL	$731.60	$731.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-162.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-162.00	$162.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-162.00	$324.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-168.50	$486.00
07/12/2002	BILL	MADDALENA, DARRELL J ET AL	$654.50	$654.50
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-154.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-154.48	$154.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-154.48	$308.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-157.45	$463.44
07/12/2001	BILL	MADDALENA, DARRELL J ET AL	$620.89	$620.89
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-152.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-152.57	$152.57
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-152.57	$305.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-155.50	$457.71
07/17/2000	BILL	MADDALENA, DARRELL J ET AL	$613.21	$613.21
03/01/2000	PAYMENT	GARCIA, BETTY CHECK BANK: 94-7074 NUM: 165	$-157.79	$0.00
12/28/1999	PAYMENT	GARCIA, BETTY CHECK BANK: 94-7074 NUM: 129	$-157.79	$157.79
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-157.79	$315.58
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-160.71	$473.37
07/17/1999	BILL	FOWLER, WALTER C & MARLENE A	$634.08	$634.08
02/02/1999	PAYMENT	WESTERN TITLE CHECK	$-156.34	$0.00
01/13/1999	PAYMENT	ROTCHY, LEE M CHECK	$-156.34	$156.34
10/13/1998	PAYMENT	ROTCHY, LEE M CHECK	$-156.34	$312.68
08/25/1998	PAYMENT	ROTCHY, LEE M CHECK	$-159.18	$469.02
07/13/1998	BILL	ROTCHY, LEE M	$628.20	$628.20
03/10/1998	PAYMENT	ROTCHY, LEE M CHECK	$-154.33	$0.00
01/13/1998	PAYMENT	ROTCHY, LEE M CHECK	$-154.33	$154.33
10/13/1997	PAYMENT	ROTCHY, LEE M CHECK	$-154.33	$308.66
08/27/1997	PAYMENT	ROTCHY, LEE M CHECK	$-157.16	$462.99
07/14/1997	BILL	ROTCHY, LEE M	$620.15	$620.15
03/04/1997	PAYMENT	ROTCHY, LEE M	$-137.28	$0.00
01/15/1997	PAYMENT	ROTCHY, LEE M	$-137.28	$137.28
10/16/1996	PAYMENT	ROTCHY, LEE M	$-137.28	$274.56
09/06/1996	PAYMENT	ROTCHY, LEE M	$-139.03	$411.84
07/18/1996	BILL	ROTCHY, LEE M	$550.87	$550.87