Tax Account 019-304-32

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Owners

FITZGERALD, MICHAEL A
670 ANDREW LN
RENO, NV 89521

Account Summary

Account ID	019-304-32
Account Type	Real Estate
Location	167 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-304-32

Account Type

Real Estate

Location

167 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.47
Total	$1,585.47
Paid	$1,585.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,585.47

Total

$1,585.47

Paid

$1,585.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.47	$0.00	$397.47	$397.47	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.33	$0.00	$1,539.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,267.49	$0.00	$1,267.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,230.62	$0.00	$1,230.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,193.96	$0.00	$1,193.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,159.23	$0.00	$1,159.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,125.51	$0.00	$1,125.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,092.75	$0.00	$1,092.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,065.10	$0.00	$1,065.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	FITZGERALD, MICHAEL A CHECK 557	$-1,585.47	$0.00
07/16/2024	BILL	FITZGERALD, MICHAEL A	$1,585.47	$1,585.47
09/12/2023	PAYMENT	FITZGERALD, MICHAEL A CHECK 3628	$-500.00	$0.00
08/24/2023	PAYMENT	FITZGERALD, MICHAEL A CHECK 3627	$-1,039.33	$500.00
07/17/2023	BILL	FITZGERALD, MICHAEL A	$1,539.33	$1,539.33
08/18/2022	PAYMENT	FITZGERALD, MICHAEL A CHECK 3591	$-1,267.49	$0.00
07/15/2022	BILL	FITZGERALD, MICHAEL A	$1,267.49	$1,267.49
09/09/2021	PAYMENT	FITZGERALD, MICHAEL A CHECK 3567	$-1,230.62	$0.00
07/14/2021	BILL	FITZGERALD, MICHAEL A	$1,230.62	$1,230.62
08/21/2020	PAYMENT	FITZGERALD, MIKE A CHECK NUM: 547	$-1,193.96	$0.00
07/09/2020	BILL	FITZGERALD, MICHAEL A	$1,193.96	$1,193.96
07/24/2019	PAYMENT	FITZGERALD, MICHAEL A CHECK NUM: 543	$-1,159.23	$0.00
07/10/2019	BILL	FITZGERALD, MICHAEL A	$1,159.23	$1,159.23
07/31/2018	PAYMENT	FITZGERALD, MICHAEL A CHECK NUM: 3548	$-1,125.51	$0.00
07/10/2018	BILL	FITZGERALD, MICHAEL A	$1,125.51	$1,125.51
07/26/2017	PAYMENT	FITZGERALD, MICHAEL A CHECK NUM: 3537	$-1,092.75	$0.00
07/10/2017	BILL	FITZGERALD, MICHAEL A	$1,092.75	$1,092.75
08/16/2016	PAYMENT	FITZGERALD, MICHAEL A CHECK NUM: 529	$-1,065.10	$0.00
07/11/2016	BILL	FITZGERALD, MICHAEL A	$1,065.10	$1,065.10
08/07/2015	PAYMENT	RITZGERALD, MIKE A CHECK NUM: 522	$-1,062.86	$0.00
07/07/2015	BILL	FITZGERALD, MICHAEL A	$1,062.86	$1,062.86
07/31/2014	PAYMENT	FITZGERALD, MICHAEL A CHECK NUM: 517	$-1,031.78	$0.00
07/08/2014	BILL	FITZGERALD, MICHAEL A	$1,031.78	$1,031.78
07/26/2013	PAYMENT	FITZGERALD, MICHAEL A CHECK NUM: 512	$-1,020.44	$0.00
07/08/2013	BILL	FITZGERALD, MICHAEL A	$1,020.44	$1,020.44
08/22/2012	PAYMENT	FITZGERALD, MICHAEL A CHECK NUM: 1100	$-1,027.67	$0.00
07/10/2012	BILL	FITZGERALD, MICHAEL A	$1,027.67	$1,027.67
09/06/2011	PAYMENT	MICHAEL FITZGERALD CORK: D BANK: PNP INTERNET NUM: 7002358	$-1,046.62	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.49	$1,046.62
07/08/2011	BILL	FITZGERALD, MICHAEL A	$1,036.13	$1,036.13
03/11/2011	PAYMENT	FITZGERALD, MIKE A CHECK NUM: 3484	$-241.00	$0.00
12/29/2010	PAYMENT	FITZGERALD, MIKE A. CHECK BANK: 94-72 NUM: 3477	$-241.00	$241.00
10/19/2010	PAYMENT	FITZGERALD, MICHAEL A CHECK BANK: 94-72 NUM: 3470	$-241.00	$482.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-9.64	$723.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.64	$732.64
08/16/2010	PAYMENT	FITZGERALD, MICHAEL A CHECK BANK: 94-72 NUM: 3460	$-245.56	$723.00
07/08/2010	BILL	FITZGERALD, MICHAEL A	$968.56	$968.56
02/08/2010	PAYMENT	FITZGERALD, MICHAEL A CHECK BANK: 94-72 NUM: 3431	$-366.00	$0.00
01/04/2010	PAYMENT	FITZGERALD, MICHAEL A CHECK BANK: 94-72 NUM: 3423	$-366.00	$366.00
10/12/2009	PAYMENT	FITZGERALD, MICHAEL A CHECK BANK: 94-7074 NUM: 1098	$-366.00	$732.00
07/27/2009	PAYMENT	FITZGERALD, MIKE A CHECK BANK: 94-72 NUM: 478	$-367.69	$1,098.00
07/06/2009	BILL	FITZGERALD, MICHAEL A	$1,465.69	$1,465.69
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.43	$1,149.00
07/15/2008	BILL	FITZGERALD, MICHAEL A	$1,534.43	$1,534.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-355.00	$355.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-355.80	$1,065.00
07/12/2007	BILL	FITZGERALD, MICHAEL A	$1,420.80	$1,420.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-328.00	$328.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-328.00	$656.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-331.40	$984.00
07/12/2006	BILL	FITZGERALD, MICHAEL A	$1,315.40	$1,315.40
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-304.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-304.00	$304.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-304.00	$608.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-305.99	$912.00
07/15/2005	BILL	FITZGERALD, PATRICK J	$1,217.99	$1,217.99
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-303.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-303.00	$303.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-303.00	$606.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-304.25	$909.00
07/08/2004	BILL	FITZGERALD, PATRICK J	$1,213.25	$1,213.25
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-191.14	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-191.14	$191.14
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-191.14	$382.28
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-191.16	$573.42
07/18/2003	BILL	FITZGERALD, PATRICK J	$764.58	$764.58
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-188.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-188.00	$188.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-188.00	$376.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-188.36	$564.00
07/12/2002	BILL	FITZGERALD, PATRICK J	$752.36	$752.36
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-183.58	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-183.58	$183.58
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-183.58	$367.16
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-183.81	$550.74
07/12/2001	BILL	FITZGERALD, PATRICK J	$734.55	$734.55
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-179.83	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-179.83	$179.83
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-179.83	$359.66
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-180.11	$539.49
07/17/2000	BILL	FITZGERALD, PATRICK J	$719.60	$719.60
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-189.99	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-189.99	$189.99
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-189.99	$379.98
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-190.25	$569.97
07/17/1999	BILL	FITZGERALD, PATRICK J	$760.22	$760.22
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-167.44	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-167.44	$167.44
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-167.44	$334.88
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-167.59	$502.32
07/13/1998	BILL	FITZGERALD, PATRICK J	$669.91	$669.91
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-164.47	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-164.47	$164.47
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-164.47	$328.94
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-164.66	$493.41
07/14/1997	BILL	FITZGERALD, PATRICK J	$658.07	$658.07
02/25/1997	PAYMENT	FLEET MTGE	$-163.56	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-163.56	$163.56
09/23/1996	PAYMENT	FLEET	$-163.56	$327.12
08/21/1996	PAYMENT	FLEET MTGE CORP	$-163.74	$490.68
07/18/1996	BILL	FITZGERALD, PATRICK J	$654.42	$654.42