Tax Account 010-351-53

Print Page · · Payments Cart · New Search

Owners

BUFFO, MICHAEL J & AMANDA E
115 LOWER COLONY RD
WELLINGTON, NV 89444

BUFFO, AMANDA E

Account Summary

Account ID	010-351-53
Account Type	Real Estate
Location	115 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-53

Account Type

Real Estate

Location

115 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,875.22
Total	$5,875.22
Paid	$5,875.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,875.22

Total

$5,875.22

Paid

$5,875.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,471.22	$0.00	$1,471.22	$1,471.22	$0.00
2	10/02/2023	10/13/2023	Paid	$1,468.00	$0.00	$1,468.00	$1,468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,468.00	$0.00	$1,468.00	$1,468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,468.00	$0.00	$1,468.00	$1,468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,381.12	$0.00	$5,381.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,217.25	$0.00	$5,217.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,840.61	$0.00	$4,840.61	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,707.61	$0.00	$4,707.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,575.82	$0.00	$4,575.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,437.71	$0.00	$4,437.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,303.53	$0.00	$4,303.53	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	317.08	317.08	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	247.62	247.62	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	231.17	231.17	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	222.36	222.36	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	223.28	223.28	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S28	Walker River Irr.	223.75	223.75	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S28	Walker River Irr.	211.88	211.88	.00	.00
2016-2017	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S28	Walker River Irr.	184.33	184.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,468.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,468.00	$1,468.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,468.00	$2,936.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,471.22	$4,404.00
07/17/2023	BILL	BUFFO, MICHAEL J & AMANDA E	$5,875.22	$5,875.22
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,345.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,345.00	$1,345.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,345.00	$2,690.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,346.12	$4,035.00
07/15/2022	BILL	BUFFO, MICHAEL J & AMANDA E	$5,381.12	$5,381.12
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,304.28	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,304.28	$1,304.28
09/17/2021	PAYMENT	MICHAEL J AMANDA E BUFFO PNP PNP - 100466647	$-1,304.28	$2,608.56
09/16/2021	PAYMENT	MICHAEL J AMANDA E BUFFO PNP PNP - 100377335	$-1,304.41	$3,912.84
07/14/2021	BILL	BUFFO, MICHAEL J & AMANDA E	$5,217.25	$5,217.25
02/23/2021	PAYMENT	WESTERN TITLE CHECK 128517	$-1,205.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,205.00	$1,205.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,205.00	$2,410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,225.61	$3,615.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,225.61	$2,389.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,225.61	$3,615.00
07/09/2020	BILL	BUTTERS, DAVID & LINDA	$4,840.61	$4,840.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,171.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,171.00	$1,171.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,171.00	$2,342.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,194.61	$3,513.00
07/10/2019	BILL	BUTTERS, DAVID & LINDA	$4,707.61	$4,707.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,139.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,139.00	$1,139.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-1,139.00	$2,278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,158.82	$3,417.00
07/10/2018	BILL	BUTTERS, DAVID & LINDA	$4,575.82	$4,575.82
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,104.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,104.00	$1,104.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-1,104.00	$2,208.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,125.71	$3,312.00
07/10/2017	BILL	BUTTERS, DAVID & LINDA	$4,437.71	$4,437.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,071.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,071.00	$1,071.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-1,071.00	$2,142.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,090.53	$3,213.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-1,090.53	$2,122.47
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-1,090.53	$3,213.00
07/11/2016	BILL	BUTTERS, DAVID & LINDA	$4,303.53	$4,303.53
01/06/2016	PAYMENT	TREASURE, MALCOLM & MICHELLE CHECK NUM: 4852	$-2,130.00	$0.00
08/13/2015	PAYMENT	TREASURE, MALCOLM C ET AL CHECK NUM: 4834	$-2,147.45	$2,130.00
07/07/2015	BILL	TREASURE, MALCOLM C ET AL TRS	$4,277.45	$4,277.45
01/07/2015	PAYMENT	TREASURE, MALCOLM & MICHELLE CHECK NUM: 4807	$-2,072.00	$0.00
08/08/2014	PAYMENT	TREASURE, M C & MICHELLE R CHECK NUM: 4758	$-2,088.55	$2,072.00
07/08/2014	BILL	TREASURE, MALCOLM C ET AL TRS	$4,160.55	$4,160.55
01/10/2014	PAYMENT	TREASURE, M C & MICHELLE R CHECK NUM: 4730	$-2,012.00	$0.00
08/19/2013	PAYMENT	TREASURE, MALCOLM C ET AL TRS CHECK NUM: 4699	$-2,033.80	$2,012.00
07/08/2013	BILL	TREASURE, MALCOLM C ET AL TRS	$4,045.80	$4,045.80
01/08/2013	PAYMENT	TREASURE, MALCOLM C ET AL TRS CHECK NUM: 4657	$-1,958.00	$0.00
08/17/2012	PAYMENT	TREASURE, MALCOLM C ET AL TRS CHECK NUM: 4529	$-1,982.09	$1,958.00
07/10/2012	BILL	TREASURE, MALCOLM C ET AL TRS	$3,940.09	$3,940.09
01/05/2012	PAYMENT	TREASURE, M C & MICHELLE R CHECK NUM: 4549	$-2,164.00	$0.00
08/05/2011	PAYMENT	TREASURE, M C/MICHELLE R CHECK NUM: 4505	$-2,187.80	$2,164.00
07/08/2011	BILL	TREASURE, MALCOLM C ET AL TRS	$4,351.80	$4,351.80
01/04/2011	PAYMENT	TREASURE, MALCOLM C CHECK BANK: 0 NUM: 4464	$-2,188.00	$0.00
08/06/2010	PAYMENT	TREASURE, MALCOLM C & MICHELLE CHECK BANK: 16-7834 NUM: 4422	$-2,216.01	$2,188.00
07/08/2010	BILL	TREASURE, MALCOLM C ET AL TRS	$4,404.01	$4,404.01
12/30/2009	PAYMENT	TREASURE, M C/MICHELLE R CHECK BANK: 16-7834 NUM: 4377	$-2,166.00	$0.00
07/31/2009	PAYMENT	TREASURE, MALCOLM C ET AL TRS CHECK BANK: 16-7834 NUM: 4341	$-2,197.37	$2,166.00
07/06/2009	BILL	TREASURE, MALCOLM C ET AL TRS	$4,363.37	$4,363.37
01/07/2009	PAYMENT	TREASURE, MALCOLM C ET AL TRS CHECK BANK: 16-7834 NUM: 4298	$-2,106.00	$0.00
08/19/2008	PAYMENT	TREASURE, MALCOLM C ET AL TRS CHECK BANK: 16-7834 NUM: 4265	$-2,146.20	$2,106.00
07/15/2008	BILL	TREASURE, MALCOLM C ET AL TRS	$4,252.20	$4,252.20
08/13/2007	PAYMENT	TREASURE, MALCOLM C ET AL TRS CHECK BANK: 16-7834 NUM: 4166	$-4,125.58	$0.00
07/12/2007	BILL	TREASURE, MALCOLM C ET AL TRS	$4,125.58	$4,125.58
11/17/2006	PAYMENT	TREASURE, MALCOLM & MICHELLE R CHECK BANK: 16-7834 NUM: 4041	$-1,984.00	$0.00
08/28/2006	PAYMENT	TREASURE, MALCOLM & MICHELLE R CHECK BANK: 16-7834 NUM: 3982	$-2,021.48	$1,984.00
07/12/2006	BILL	TREASURE, MALCOLM & MICHELLE R	$4,005.48	$4,005.48
08/15/2005	PAYMENT	TREASURE, M.C. & MICHELLE R CHECK BANK: 16-7834 NUM: 3806	$-3,751.78	$0.00
07/15/2005	BILL	TREASURE, MALCOLM & MICHELLE R	$3,751.78	$3,751.78
12/08/2004	PAYMENT	TREASURE, MALCOLM & MICHELLE R CHECK BANK: 16-7834 NUM: 3701	$-1,810.00	$0.00
09/29/2004	PAYMENT	TREASURE, MALCOLM & MICHELLE R CHECK BANK: 16-7834 NUM: 3670	$-905.00	$1,810.00
08/09/2004	PAYMENT	TREASURE, M.C. & MICHELLE R CHECK BANK: 16-7834 NUM: 3520	$-926.72	$2,715.00
07/08/2004	BILL	TREASURE, MALCOLM & MICHELLE R	$3,641.72	$3,641.72
08/11/2003	PAYMENT	TREASURE, MALCOLM & MICHELLE R CHECK BANK: 16-7834 NUM: 3188	$-915.68	$0.00
07/18/2003	BILL	TREASURE, MALCOLM & MICHELLE R	$915.68	$915.68
04/07/2003	PAYMENT	TREASURE, M C & MICHELLE CHECK BANK: 16-7834 NUM: 3077	$-700.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.98	$700.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.10	$662.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.44	$641.44
08/23/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1421755	$-233.01	$633.00
07/12/2002	BILL	PETERSON, JEFFREY & SHERI L	$866.01	$866.01
06/20/2002	PAYMENT	PETERSON, JEFFREY & SHERI L CHECK BANK: 94-7074 NUM: 1059	$-5.32	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.32	$5.32
05/16/2002	PAYMENT	PETERSON, JEFFREY & SHERI L CHECK BANK: 94-7074 NUM: 970	$-987.12	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$992.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.00	$987.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.87	$927.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.93	$888.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.18	$866.32
07/12/2001	BILL	PETERSON, JEFFREY & SHERI L	$857.14	$857.14
04/27/2001	PAYMENT	PETERSON, JEFFREY & SHERI L CHECK BANK: 94-7074 NUM: 630	$-399.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.69	$399.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.47	$381.17
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-186.85	$373.70
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892984	$-204.67	$560.55
07/17/2000	BILL	PETERSON, JEFFREY & SHERI L	$765.22	$765.22
02/08/2000	PAYMENT	PETERSON, SHERI CHECK BANK: 94-204 NUM: 198	$-131.72	$0.00
01/28/2000	PAYMENT	PETERSON, SHERI CHECK BANK: 94-204 NUM: 188	$-281.88	$131.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.17	$413.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.27	$400.43
08/30/1999	PAYMENT	JEFF/SHERI PETERSON CHECK BANK: 94-8014 NUM: 4999	$-144.48	$395.16
07/17/1999	BILL	PETERSON, JEFFREY & SHERI L	$539.64	$539.64
05/04/1999	PAYMENT	PETERSON, JEFF CHECK BANK: 94-8014 NUM: 4853	$-140.37	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$140.37
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$145.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.40	$140.37
01/14/1999	PAYMENT	PETERSON, JEFF OR SHERI CHECK BANK: 94-8014 NUM: 4700	$-275.34	$134.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.40	$410.31
08/19/1998	PAYMENT	PETERSON, SHERI CHECK BANK: 94-8014 NUM: 4463	$-147.67	$404.91
07/13/1998	BILL	PETERSON, JEFFREY & SHERI L	$552.58	$552.58
03/31/1998	PAYMENT	PETERSON, JEFFREY & SHERI L CASH	$-630.65	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$630.65
03/25/1998	PENALTY	Postage Costs	$1.00	$631.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.33	$630.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.83	$592.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.01	$567.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.86	$553.48
07/14/1997	BILL	PETERSON, JEFFREY & SHERI L	$547.62	$547.62