Tax Account 053-001-013

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Owners

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

PIERCE-FITZGERALD, PEGGY ET AL

709967

Account Summary

Account ID	053-001-013
Account Type	Real Estate
Location	396 VALLEY BEND DR
Balance	$350.67
Currently Due	$266.06

Account ID

053-001-013

Account Type

Real Estate

Location

396 VALLEY BEND DR

Balance

$350.67

Currently Due

$266.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$338.79
Total	$350.67
Paid	$0.00
Balance	$350.67
Due	$266.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$338.79

Total

$350.67

Paid

$0.00

Balance

$350.67

Due

$266.06

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$84.96	$3.40	$0.00	$84.96	$0.00	$88.36
2	10/06/2025	10/16/2025	Past due	$84.61	$8.48	$0.00	$84.61	$0.00	$181.45
3	01/05/2026	01/15/2026	Due	$84.61	$0.00	$0.00	$84.61	$0.00	$266.06
4	03/02/2026	03/12/2026	Due	$84.61	$0.00	$0.00	$84.61	$0.00	$350.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$320.32	$38.27	$0.00	$358.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$270.11	$21.77	$0.00	$291.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$14.45	$0.00	$264.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$10.46	$0.00	$241.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$2.19	$0.00	$221.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$33.40	$0.00	$244.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$30.16	$0.00	$230.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$6.26	$0.00	$180.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$12.97	$0.00	$175.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$10.66	$0.00	$163.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$15.07	$0.00	$158.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.83
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.48	$350.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.40	$342.19
07/11/2025	BILL	FITZGERALD, MARK E ET AL	$338.79	$338.79
04/02/2025	PAYMENT	"PEGGY PIERCE-FITZGERALD" ONLINE	$-17.67	$0.00
03/24/2025	PAYMENT	FITZGERALD, MARK CHECK 0028292903	$-100.00	$17.67
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$117.67
03/18/2025	PAYMENT	FITZGERALD, MARK CHECK 271022255	$-100.00	$115.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.28	$215.67
02/26/2025	PAYMENT	FITZGERALD, MARK CHECK 0026057841	$-100.00	$204.39
02/11/2025	PAYMENT	FITZGERALD, MARK CHECK 24934331	$-40.92	$304.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.28	$345.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.78	$331.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$323.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$294.47
07/10/2024	BILL	FITZGERALD, MARK E ET AL	$291.54	$291.54
03/18/2024	PAYMENT	FITZGERALD MAR EBOX WF - 024031823021806	$-12.32	$0.00
03/04/2024	PAYMENT	FITZGERALD MAR EBOX WF - 024030423028637	$-83.00	$12.32
02/20/2024	PAYMENT	FITZGERALD MAR EBOX WF - 024022023019734	$-83.00	$95.32
02/05/2024	PAYMENT	FITZGERALD MAR EBOX WF - 024020523022571	$-83.00	$178.32
01/22/2024	PAYMENT	FITZGERALD MAR EBOX WF - 024012223017299	$-30.56	$261.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$291.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$279.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$272.88
07/12/2023	BILL	FITZGERALD, MARK E ET AL	$270.11	$270.11
03/06/2023	PAYMENT	FITZGERALD MAR CHECK BANK: WF INTERNET NUM: 023030623021923	$-64.74	$0.00
02/21/2023	PAYMENT	FITZGERALD MAR CHECK NUM: 02302212301791	$-37.99	$64.74
02/06/2023	PAYMENT	FITZGERALD MAR CHECK NUM: 023020623019656	$-81.00	$102.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.56	$183.73
11/28/2022	PAYMENT	FITZGERALD, MARK E CHECK NUM: EBOX PYMT	$-81.00	$178.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.32	$259.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$252.85
07/12/2022	BILL	FITZGERALD, MARK E ET AL	$250.28	$250.28
02/08/2022	PAYMENT	FITZGERALD, MARK CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-52.97	$0.00
01/26/2022	PAYMENT	FITZGERALD, MARK CHECK NUM: EBOX PYMT	$-63.00	$52.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.25	$115.97
12/14/2021	PAYMENT	FITZGERALD, MARK CHECK NUM: EBOX PYMT	$-63.00	$113.72
11/30/2021	PAYMENT	FITZGERALD, MARK CHECK NUM: EBOX	$-63.00	$176.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	FITZGERALD, MARK E ET AL	$231.51	$231.51
01/06/2021	PAYMENT	PEGGY P FITZGERALD CHECK NUM: ACH	$-166.59	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.19	$166.59
08/10/2020	PAYMENT	PEGGY P FITZGERALD CHECK NUM: ACH	$-54.78	$164.40
07/15/2020	BILL	FITZGERALD, MARK E ET AL	$219.18	$219.18
05/18/2020	PAYMENT	PEGGY P FITZGERALD CHECK NUM: ACH	$-68.89	$0.00
05/18/2020	PAYMENT	PEGGY P FITZGERALD CHECK NUM: ACH	$-61.96	$68.89
05/18/2020	PAYMENT	PEGGY P FITZGERALD CHECK NUM: ACH	$-57.75	$130.85
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$188.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.44	$181.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$172.16
02/10/2020	PAYMENT	PEGGY P FITZGERALD CHECK NUM: ACH	$-55.78	$172.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.51	$227.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.30	$218.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	FITZGERALD, MARK E ET AL	$210.98	$210.98
04/22/2019	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 654005	$-230.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.04	$230.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.04	$216.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$207.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$202.64
07/09/2018	BILL	FITZGERALD, MARK E ET AL	$200.60	$200.60
11/08/2017	PAYMENT	PIERCE-FITZGERALD, PEGGY CHECK BANK: OP INTERNET NUM: 126527555	$-180.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	FITZGERALD, MARK E ET AL	$174.49	$174.49
02/28/2017	PAYMENT	PIERCE FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 027691	$-175.13	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	FITZGERALD, MARK E ET AL	$162.16	$162.16
04/04/2016	PAYMENT	FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 862988	$-81.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.81	$81.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.72
12/31/2015	PAYMENT	P FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 086096	$-81.53	$76.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	FITZGERALD, MARK E & PEGGY PIE	$152.40	$152.40
04/07/2015	PAYMENT	P FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 845252	$-38.98	$0.00
03/19/2015	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 814267	$-41.89	$38.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.54	$80.87
03/05/2015	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 414198	$-77.22	$77.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	FITZGERALD, MARK E & PEGGY PIE	$143.02	$143.02
04/14/2014	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 130484	$-35.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.71	$35.89
01/21/2014	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 174205	$-32.87	$34.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.31	$67.05
11/06/2013	PAYMENT	PIERCE FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 105778	$-34.18	$65.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$99.92
09/19/2013	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 153730	$-34.20	$98.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	FITZGERALD, MARK E & PEGGY PIE	$131.49	$131.49
04/03/2013	PAYMENT	FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 142660	$-31.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$31.68
12/24/2012	PAYMENT	PIERCE FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 111304	$-30.46	$30.46
11/20/2012	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 1527	$-4.27	$60.92
11/20/2012	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 1516	$-30.46	$65.19
11/05/2012	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 1515	$-30.49	$95.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	FITZGERALD, MARK E & PEGGY PIE	$121.87	$121.87
03/26/2012	PAYMENT	AAHSOME SPAS ELKO CHECK NUM: 3902	$-131.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	FITZGERALD, MARK E & PEGGY PIE	$114.42	$114.42
03/29/2011	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 3357	$-90.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.88	$90.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$85.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.09	$82.48
08/17/2010	PAYMENT	MARK FITZGERALD CHECK BANK: OP INTERNET NUM: 93631879	$-27.16	$81.39
07/14/2010	BILL	FITZGERALD, MARK E & PEGGY PIE	$108.55	$108.55
04/21/2010	PAYMENT	AAHSOME SPAS ELKO CHECK NUM: 3121	$-119.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	FITZGERALD, MARK E & PEGGY PIE	$104.24	$104.24
02/09/2009	PAYMENT	AAHSOME PAS ELKO CHECK NUM: 3292	$-106.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	FITZGERALD, MARK E & PEGGY PIE	$92.76	$92.76
07/19/2007	PAYMENT	AAHSOME SPAS ELKO CHECK NUM: 2586	$-86.32	$0.00
07/13/2007	BILL	FITZGERALD, MARK E & PEGGY PIE	$86.32	$86.32
01/31/2007	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 9299	$-3.60	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$3.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.16	$3.41
09/18/2006	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 9166	$-81.13	$3.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	FITZGERALD, MARK E & PEGGY PIE	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8836	$-81.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.40	$81.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8836	$81.04	$84.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
10/14/2005	VOID	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 8836	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	FITZGERALD, MARK E & PEGGY PIE	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FITZGERALD, MARK E & P @	$81.17	$81.17
09/03/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FITZGERALD, MARK E & P @	$81.15	$81.15