Tax Account 053-001-012

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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	$959.08
Currently Due	$261.19

Account ID

053-001-012

Account Type

Real Estate

Location

392 VALLEY BEND DR

Balance

$959.08

Currently Due

$261.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.08
Total	$1,359.08
Paid	$400.00
Balance	$959.08
Due	$261.19
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,359.08

Total

$1,359.08

Paid

$400.00

Balance

$959.08

Due

$261.19

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$312.25	$0.00	$312.25	$312.25	$0.00
2	10/07/2024	10/17/2024	Due	$348.94	$0.00	$348.94	$87.75	$261.19
3	01/06/2025	01/16/2025	Due	$348.94	$0.00	$348.94	$0.00	$610.13
4	03/03/2025	03/13/2025	Due	$348.95	$0.00	$348.95	$0.00	$959.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.33	$1.11	$1,212.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,176.12	$0.89	$1,177.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,175.46	$29.85	$1,205.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,141.12	$25.94	$1,167.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,107.28	$31.30	$1,138.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,112.44	$166.95	$1,279.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,015.45	$52.58	$1,068.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,018.82	$0.00	$1,018.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,005.01	$0.00	$1,005.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,001.58	$0.00	$1,001.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Ork	2.39	.78	1.61	.43
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

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