Tax Account 053-001-012

Owners

FITZGERALD, MARK E ET AL
392 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

PIERCE-FITZGERALD, PEGGY ET AL

709968

Account Summary

Account ID 053-001-012
Account Type Real Estate
Location 392 VALLEY BEND DR
Balance $559.08
Currently Due $210.13

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,359.08
Total $1,359.08
Paid $800.00
Balance $559.08
Due $210.13
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$312.25$0.00$312.25$312.25$0.00
210/07/202410/17/2024Paid$348.94$0.00$348.94$348.94$0.00
301/06/202501/16/2025Due$348.94$0.00$348.94$138.81$210.13
403/03/202503/13/2025Due$348.95$0.00$348.95$0.00$559.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,211.33$1.11$1,212.44$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,176.12$0.89$1,177.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,175.46$29.85$1,205.31$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,141.12$25.94$1,167.06$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,107.28$31.30$1,138.58$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,112.44$166.95$1,279.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,015.45$52.58$1,068.03$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,018.82$0.00$1,018.82$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,005.01$0.00$1,005.01$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,001.58$0.00$1,001.58$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Ork2.391.45.94.35
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/12/2024PAYMENTFITZGERALD MAR EBOX WF - 024111223016795$-100.00$559.08
10/28/2024PAYMENTFITZGERALD MAR EBOX WF - 024102823015640$-100.00$659.08
10/28/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL$-2.45$759.08
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.45$761.53
10/15/2024PAYMENTFITZGERALD MAR EBOX WF - 024101523016239$-100.00$759.08
09/30/2024PAYMENTFITZGERALD MAR EBOX WF - 024093023017691$-100.00$859.08
09/16/2024PAYMENTFITZGERALD MAR EBOX WF - 024091623016755$-100.00$959.08
09/16/2024PAYMENTFITZGERALD MAR SYS WF - 024090323020011 ORIG: EBOX$-100.00$1,059.08
09/16/2024PAYMENTFITZGERALD MAR SYS WF - 024081923016309 ORIG: EBOX ORIG: SYS$-100.00$1,159.08
09/16/2024PAYMENTFITZGERALD MAR SYS WF - 024080523020663 ORIG: EBOX ORIG: SYS$-100.00$1,259.08
09/16/2024AMENDMENTREMOVE PENALTY AS 1X COURTESY$-4.49$1,359.08
09/16/2024ADJUSTMENTFITZGERALD MAR SYS WF - 024080523020663 ORIG: EBOX VOIDED PAYMENT: 1016839. REASON: REMOVE PENALTY AS 1X COURTESY$100.00$1,363.57
09/16/2024ADJUSTMENTFITZGERALD MAR SYS WF - 024081923016309 ORIG: EBOX VOIDED PAYMENT: 1016840. REASON: REMOVE PENALTY AS 1X COURTESY$100.00$1,263.57
09/16/2024ADJUSTMENTFITZGERALD MAR EBOX WF - 024090323020011 VOIDED PAYMENT: 1030530. REASON: REMOVE PENALTY AS 1X COURTESY$100.00$1,163.57
09/03/2024PAYMENTFITZGERALD MAR EBOX WF - 024090323020011$-100.00$1,063.57
08/30/2024PAYMENTFITZGERALD MAR SYS WF - 024081923016309 ORIG: EBOX$-100.00$1,163.57
08/30/2024PAYMENTFITZGERALD MAR SYS WF - 024080523020663 ORIG: EBOX$-100.00$1,263.57
08/30/2024AMENDMENTAMENDMENT TO RE 2025$111.49$1,363.57
08/30/2024ADJUSTMENTFITZGERALD MAR EBOX WF - 024080523020663 VOIDED PAYMENT: 921821. REASON: AMENDMENT TO RE 2025$100.00$1,252.08
08/30/2024ADJUSTMENTFITZGERALD MAR EBOX WF - 024081923016309 VOIDED PAYMENT: 941983. REASON: AMENDMENT TO RE 2025$100.00$1,152.08
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.49$1,052.08
08/19/2024PAYMENTFITZGERALD MAR EBOX WF - 024081923016309$-100.00$1,047.59
08/05/2024PAYMENTFITZGERALD MAR EBOX WF - 024080523020663$-100.00$1,147.59
07/10/2024BILLFITZGERALD, MARK E ET AL$1,247.59$1,247.59
01/22/2024PAYMENTFITZGERALD MAR EBOX WF - 024012223017299$-52.44$0.00
01/08/2024PAYMENTFITZGERALD MAR EBOX WF - 024010823019050$-83.00$52.44
12/26/2023PAYMENTFITZGERALD MAR EBOX WF - 023122623018988$-83.00$135.44
12/11/2023PAYMENTFITZGERALD MAR EBOX WF - 023121123017934$-83.00$218.44
11/27/2023PAYMENTFITZGERALD MAR EBOX WF - 023112723021282$-83.00$301.44
11/13/2023PAYMENTFITZGERALD MAR EBOX WF - 023111323019478$-83.00$384.44
10/30/2023PAYMENTFITZGERALD MAR EBOX WF - 023103023018227$-83.00$467.44
10/16/2023PAYMENTFITZGERALD MAR EBOX WF - 023101623017243$-83.00$550.44
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.11$633.44
10/02/2023PAYMENTFITZGERALD MAR EBOX WF - 023100223020749$-83.00$632.33
09/18/2023PAYMENTFITZGERALD MAR EBOX WF - 023091823019506$-83.00$715.33
09/08/2023PAYMENTFITZGERALD MAR EBOX WF - 023090523028741$-83.00$798.33
08/21/2023PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023082123016119$-83.00$881.33
08/07/2023PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023080723018310$-83.00$964.33
07/24/2023PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023072423016014$-83.00$1,047.33
07/13/2023PAYMENTFITZGERALD MAR CHECK NUM: 023071023018017$-81.00$1,130.33
07/12/2023BILLFITZGERALD, MARK E ET AL$1,211.33$1,211.33
02/21/2023PAYMENTFITZGERALD MAR CHECK NUM: 02302212301791$-43.01$0.00
02/06/2023ADJUSTMENTREVERSE TO PAY 053-001-013 NUM: 023020623019656$43.01$43.01
02/06/2023VOIDFITZGERALD MAR CHECK NUM: 023020623019656$-43.01$0.00
01/23/2023PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023012323016143$-81.00$43.01
01/09/2023PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023010923017319$-81.00$124.01
12/27/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022122723016632$-81.00$205.01
12/12/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022121223017006$-81.00$286.01
11/28/2022ADJUSTMENTWill apply to other parcel NUM: EBOX PYMT$81.00$367.01
11/28/2022VOIDFITZGERALD, MARK CHECK NUM: EBOX PYMT$-81.00$286.01
11/23/2022ADJUSTMENTDOWNLOADED 11/15/22 WRONG EBOX BANK: WF INTERNET NUM: 022111523047320$81.00$367.01
11/23/2022VOIDFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022111523047320$-81.00$286.01
11/15/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022111523047320$-81.00$367.01
10/31/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022103123020664$-81.00$448.01
10/17/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022101723022418$-81.00$529.01
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.89$610.01
10/03/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022100323026995$-81.00$609.12
09/20/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022091923020833$-81.00$690.12
09/06/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022090623027084$-81.00$771.12
08/22/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022082223019492$-81.00$852.12
08/08/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022080823021164$-81.00$933.12
07/25/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022072523017616$-81.00$1,014.12
07/12/2022PAYMENTFITZGERALD MAR CHECK NUM: 022071123018773$-81.00$1,095.12
07/12/2022BILLFITZGERALD, MARK E ET AL$1,176.12$1,176.12
04/19/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022041923034187$-198.28$0.00
04/05/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022040523046462$-63.00$198.28
03/22/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022032223036636$-63.00$261.28
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$15.41$324.28
03/08/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022030823040805$-63.00$308.87
02/23/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022022323040802$-63.00$371.87
02/08/2022PAYMENTFITZGERALD, MARK CHECK BANK: WF INTERNET NUM: EBOX PYMT$-10.03$434.87
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.83$444.90
01/11/2022PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022011123033706$-63.00$439.07
12/28/2021PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021122823030857$-63.00$502.07
11/16/2021PAYMENTFITZGERALD, MARK CHECK NUM: EBOX PYMT$-63.00$565.07
11/02/2021PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021110223052993$-63.00$628.07
10/19/2021PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021101923037620$-63.00$691.07
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$6.44$754.07
10/05/2021PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021100523049492$-63.00$747.63
09/21/2021PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021092123037895$-63.00$810.63
09/08/2021PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021090823048965$-63.00$873.63
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.17$936.63
08/25/2021PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021082423035791$-63.00$934.46
08/10/2021PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021081023038987$-63.00$997.46
07/27/2021PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021072723038317$-63.00$1,060.46
07/16/2021PAYMENTFITZGERALD, MAR CHECK NUM: 021071323038611$-52.00$1,123.46
07/14/2021BILLFITZGERALD, MARK E ET AL$1,175.46$1,175.46
05/18/2021PAYMENTFITZGERALD MAR CHECK NUM: 021051823043027$-23.06$0.00
05/04/2021PAYMENTFITZGERALD MAR CHECK NUM: 021050423065214$-52.00$23.06
04/20/2021PAYMENTFITZGERALD MAR CHECK NUM: 021042023038962$-52.00$75.06
04/06/2021PAYMENTFITZGERALD MAR CHECK NUM: 021040623054691$-52.00$127.06
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$8.89$179.06
03/09/2021PAYMENTFITZGERALD MAR CHECK NUM: 021030923048815$-104.00$170.17
02/09/2021PAYMENTFITZGERALD MAR CHECK NUM: 021020923047486$-104.00$274.17
01/26/2021PAYMENTFITZGERALD MAR CHECK NUM: 021012623048766$-52.00$378.17
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$5.57$430.17
01/12/2021PAYMENTFITZGERALD MAR CHECK NUM: 021011223046728$-52.00$424.60
12/29/2020PAYMENTFITZGERALD MAR CHECK NUM: 020122923060160$-52.00$476.60
12/15/2020PAYMENTFITZGERALD MARK CHECK NUM: 020121523043479$-52.00$528.60
12/01/2020PAYMENTFITZGERALD MAR CHECK NUM: 020120123062439$-52.00$580.60
11/17/2020PAYMENTFITZGERALD MAR CHECK NUM: 020111723047231$-52.00$632.60
11/03/2020PAYMENTFITZGERALD MAR CHECK NUM: 020110323076638$-52.00$684.60
10/20/2020PAYMENTFITZGERALD MAR CHECK NUM: 020102023043142$-52.00$736.60
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$8.39$788.60
10/06/2020PAYMENTFITZGERALD MAR CHECK NUM: 020100623061210$-52.00$780.21
09/22/2020PAYMENTFITZGERALD MAR CHECK NUM: 020092223044760$-23.63$832.21
09/22/2020PAYMENTFITZGERALD MAR CHECK NUM: 020092223044760$-28.37$855.84
09/09/2020PAYMENTFITZGERALD MAR CHECK NUM: 020090923058575$-52.00$884.21
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$3.09$936.21
08/25/2020PAYMENTFITZGERALD MAR CHECK NUM: 020082523045752$-52.00$933.12
08/11/2020PAYMENTFITZGERALD MAR CHECK NUM: 020081123048834$-52.00$985.12
07/28/2020PAYMENTFITZGERALD MAR CHECK NUM: 020072823048331$-52.00$1,037.12
07/15/2020PAYMENTFITZGERALD, MARK CHECK NUM: 020071423045637$-52.00$1,089.12
07/15/2020BILLFITZGERALD, MARK E ET AL$1,141.12$1,141.12
05/19/2020PAYMENTFITZGERALD MARK CHECK NUM: 5192304668$-42.89$0.00
05/18/2020PAYMENTPEGGY P FITZGERALD CHECK NUM: ACH$-10.00$42.89
05/05/2020PAYMENTFITZGERALD MAR CHECK NUM: 2.00505E+1$-50.00$52.89
05/05/2020ADJUSTMENTCost Adjustment$7.00$102.89
04/21/2020PAYMENTFITZGERALD MAR CHECK NUM: 2004212304$-50.00$95.89
04/07/2020PAYMENTFITZGERALD MAR CHECK NUM: 2004072305$-50.00$145.89
03/24/2020PAYMENTFITZGERALD MAR CHECK NUM: ACH$-50.00$195.89
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$9.46$245.89
03/10/2020PAYMENTFITZGERALD MAR CHECK NUM: ACH$-40.10$236.43
03/10/2020PAYMENTFITZGERALD MAR CHECK NUM: ACH$-9.90$276.53
02/28/2020INTERESTMonthly Interest$0.00$286.43
02/25/2020PAYMENTFITZGERALD MAR CHECK NUM: ACH$-50.00$286.43
02/11/2020PAYMENTFITZGERALD MAR CHECK NUM: ACH$-50.00$336.43
02/11/2020PAYMENTCOMBS D CHECK NUM: ACH$-35.69$386.43
01/28/2020PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 020012823051220$-50.00$422.12
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$7.52$472.12
01/14/2020ADJUSTMENTWill apply to other parcel BANK: WF INTERNET NUM: 020011423048090$50.00$464.60
01/14/2020VOIDFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 020011423048090$-50.00$414.60
12/31/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019123123037792$-50.00$464.60
12/17/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019121723046883$-50.00$514.60
12/03/2019ADJUSTMENTWILL APPLY TO ANOTHER PARCEL BANK: WF INTERNET NUM: 019120323087394$50.00$564.60
12/03/2019VOIDFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019120323087394$-50.00$514.60
11/19/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019111923051069$-50.00$564.60
11/05/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019110523072453$-50.00$614.60
10/22/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019102223050930$-50.00$664.60
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$6.21$714.60
10/08/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019100823056818$-50.00$708.39
09/24/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019092423049562$-50.00$758.39
09/10/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019091023053806$-50.00$808.39
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.11$858.39
08/27/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019082723053670$-50.00$857.28
08/13/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019081323052163$-50.00$907.28
07/30/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019073023053978$-50.00$957.28
07/16/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019071623059029$-50.00$1,007.28
07/10/2019PAYMENTFITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019070223084822$-50.00$1,057.28
07/10/2019BILLFITZGERALD, MARK E ET AL$1,107.28$1,107.28
04/10/2019PAYMENTPIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 063825$-923.70$0.00
04/09/2019PAYMENTFITZGERALD, PEGGY CREDIT: D$-355.69$923.70
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$77.87$1,279.39
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$50.08$1,201.52
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$27.84$1,151.44
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$11.16$1,123.60
07/09/2018BILLFITZGERALD, MARK E ET AL$1,112.44$1,112.44
05/14/2018PAYMENTPIERCE FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 011560$-548.79$0.00
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$548.79
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$25.32$541.79
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$10.13$516.47
11/08/2017PAYMENTPIERCE-FITZGERALD, PEGGY CHECK BANK: OP INTERNET NUM: 126527484$-263.30$506.34
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$10.13$769.64
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-255.94$759.51
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$255.94$1,015.45
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-255.94$759.51
07/07/2017BILLFITZGERALD, MARK E ET AL$1,015.45$1,015.45
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-254.70$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-254.70$254.70
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-254.70$509.40
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-254.72$764.10
07/08/2016BILLFITZGERALD, MARK E ET AL$1,018.82$1,018.82
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-251.25$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-251.25$251.25
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-251.25$502.50
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-251.26$753.75
07/08/2015BILLFITZGERALD, MARK E & PEGGY PIE$1,005.01$1,005.01
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-250.08$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-250.08$250.08
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-250.08$500.16
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-251.34$750.24
07/10/2014BILLFITZGERALD, MARK E & PEGGY PIE$1,001.58$1,001.58
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-244.10$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-244.10$244.10
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-244.10$488.20
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-244.11$732.30
07/16/2013BILLFITZGERALD, MARK E & PEGGY PIE$976.41$976.41
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-236.99$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-236.99$236.99
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-236.99$473.98
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-237.00$710.97
07/10/2012BILLFITZGERALD, MARK E & PEGGY PIE$947.97$947.97
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-230.52$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-230.52$230.52
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-230.52$461.04
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-230.55$691.56
07/14/2011BILLFITZGERALD, MARK E & PEGGY PIE$922.11$922.11
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-223.81$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-223.81$223.81
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-223.81$447.62
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-223.82$671.43
07/14/2010BILLFITZGERALD, MARK E & PEGGY PIE$895.25$895.25
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-217.29$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-217.29$217.29
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-217.29$434.58
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-218.55$651.87
07/21/2009BILLFITZGERALD, MARK E & PEGGY PIE$870.42$870.42
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-209.88$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$209.88$209.88
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-209.88$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-209.88$209.88
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-209.88$419.76
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.16$629.64
07/14/2008BILLFITZGERALD, MARK E & PEGGY PIE$840.80$840.80
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-203.77$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-203.77$203.77
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-203.77$407.54
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-203.77$611.31
07/13/2007BILLFITZGERALD, MARK E & PEGGY PIE$815.08$815.08
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-185.95$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-185.95$185.95
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-185.95$371.90
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-185.97$557.85
07/19/2006BILLFITZGERALD, MARK E & PEGGY PIE$743.82$743.82
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-180.54$0.00
12/30/2005PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI$-180.54$180.54
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-180.54$361.08
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-180.54$541.62
07/21/2005BILLFITZGERALD, MARK E & PEGGY PIE$722.16$722.16
03/03/2005PAYMENT@$-180.04$0.00
01/03/2005PAYMENT@$-180.04$180.04
10/01/2004PAYMENT@$-180.04$360.08
08/16/2004PAYMENT@$-180.07$540.12
07/01/2004BILLFITZGERALD, MARK E & P @$720.19$720.19
02/17/2004PAYMENT@$-178.46$0.00
01/09/2004PAYMENT@$-178.46$178.46
10/05/2003PAYMENT@$-178.46$356.92
08/19/2003PAYMENT@$-178.49$535.38
07/01/2003BILLFITZGERALD, MARK E & P @$713.87$713.87