Tax Account 015-171-41

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Owners

BUFFO, MICHAEL & RENEE A TRS
P O BOX 397
MINDEN, NV 89423-0000

BUFFO, RENEE A TRS

Account Summary

Account ID	015-171-41
Account Type	Real Estate
Location	3205 CITRUS ST SILVER SPRINGS
Balance	$252.38
Currently Due	$63.38

Account ID

015-171-41

Account Type

Real Estate

Location

3205 CITRUS ST
SILVER SPRINGS

Balance

$252.38

Currently Due

$63.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.38
Total	$252.38
Paid	$0.00
Balance	$252.38
Due	$63.38
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.38

Total

$252.38

Paid

$0.00

Balance

$252.38

Due

$63.38

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$63.38	$0.00	$63.38	$0.00	$63.38
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$126.38
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$189.38
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$252.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.84	$0.00	$233.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$185.52	$0.00	$185.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$171.94	$0.00	$171.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$158.49	$0.00	$158.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$148.61	$0.00	$148.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$141.57	$0.00	$141.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$135.91	$0.00	$135.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$132.52	$0.00	$132.52	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUFFO, MICHAEL & RENEE A TRS	$252.38	$252.38
09/08/2023	PAYMENT	BUFFO, RENEE OR MICHAEL CHECK 2575	$-233.84	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.39	$233.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$236.23
07/17/2023	BILL	BUFFO, MICHAEL & RENEE A TRS	$233.84	$233.84
08/24/2022	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK 2438	$-185.52	$0.00
07/15/2022	BILL	BUFFO, MICHAEL & RENEE A TRS	$185.52	$185.52
09/03/2021	PAYMENT	BUFFO, MICHAEL & RENEE CHECK 286	$-171.94	$0.00
07/14/2021	BILL	BUFFO, MICHAEL & RENEE A TRS	$171.94	$171.94
08/12/2020	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK NUM: 2209	$-158.49	$0.00
07/09/2020	BILL	BUFFO, MICHAEL & RENEE A TRS	$158.49	$158.49
08/19/2019	PAYMENT	BUFFO, RENEE CHECK NUM: 2078	$-148.61	$0.00
07/10/2019	BILL	BUFFO, MICHAEL & RENEE A TRS	$148.61	$148.61
08/24/2018	PAYMENT	BUFFO, RENEE CHECK NUM: 1900	$-141.57	$0.00
07/10/2018	BILL	BUFFO, MICHAEL & RENEE A TRS	$141.57	$141.57
08/14/2017	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 4189	$-135.91	$0.00
07/10/2017	BILL	BUFFO, MICHAEL & RENEE A TRS	$135.91	$135.91
08/10/2016	PAYMENT	BUFFO, MICHAEL & RENEE A CHECK NUM: 4030	$-132.52	$0.00
07/11/2016	BILL	BUFFO, MICHAEL & RENEE A TRS	$132.52	$132.52
07/27/2015	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK NUM: 3839	$-132.10	$0.00
07/07/2015	BILL	BUFFO, MICHAEL & RENEE A TRS	$132.10	$132.10
08/19/2014	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK NUM: 3649	$-131.43	$0.00
07/08/2014	BILL	BUFFO, MICHAEL & RENEE A TRS	$131.43	$131.43
08/19/2013	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK NUM: 3459	$-129.51	$0.00
07/08/2013	BILL	BUFFO, MICHAEL & RENEE A TRS	$129.51	$129.51
08/17/2012	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 3273	$-212.83	$0.00
07/10/2012	BILL	BUFFO, MICHAEL & RENEE A TRS	$212.83	$212.83
08/14/2011	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK NUM: 3085	$-226.15	$0.00
07/08/2011	BILL	BUFFO, MICHAEL & RENEE A TRS	$226.15	$226.15
08/05/2010	PAYMENT	BUFFO, MICHAEL & RENEE A CHECK BANK: 94-72 NUM: 2870	$-226.81	$0.00
07/08/2010	BILL	BUFFO, MICHAEL & RENEE A TRS	$226.81	$226.81
08/13/2009	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK BANK: 94-72 NUM: 2670	$-221.41	$0.00
07/06/2009	BILL	BUFFO, MICHAEL & RENEE A TRS	$221.41	$221.41
08/18/2008	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK BANK: 94-72 NUM: 2511	$-205.02	$0.00
07/15/2008	BILL	BUFFO, MICHAEL & RENEE A TRS	$205.02	$205.02
08/10/2007	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK BANK: 94-72 NUM: 2335	$-199.04	$0.00
07/12/2007	BILL	BUFFO, MICHAEL & RENEE A TRS	$199.04	$199.04
08/25/2006	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK BANK: 94-72 NUM: 2102	$-184.30	$0.00
07/12/2006	BILL	BUFFO, MICHAEL & RENEE A TRS	$184.30	$184.30
08/12/2005	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK BANK: 94-72 NUM: 1829	$-170.64	$0.00
07/15/2005	BILL	BUFFO, MICHAEL & RENEE A TRS	$170.64	$170.64
07/26/2004	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK BANK: 94-72 NUM: 1585	$-155.13	$0.00
07/08/2004	BILL	BUFFO, MICHAEL & RENEE A TRS	$155.13	$155.13
08/14/2003	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK BANK: 94-72 NUM: 1383	$-153.33	$0.00
07/18/2003	BILL	BUFFO, MICHAEL & RENEE A TRS	$153.33	$153.33
08/13/2002	PAYMENT	BUFFO, MICHAEL & RENEE A TRS CHECK BANK: 94-72 NUM: 1178	$-121.58	$0.00
07/12/2002	BILL	BUFFO, MICHAEL & RENEE A TRS	$121.58	$121.58
08/01/2001	PAYMENT	FIORICA, THOMAS A CHECK BANK: 94-77 NUM: 605	$-146.14	$0.00
07/12/2001	BILL	FIORICA, THOMAS & ALBERTA	$146.14	$146.14
07/21/2000	PAYMENT	FIORICA, THOMAS A CORK: B BANK: 16-2958 NUM: 210889617	$-143.19	$0.00
07/17/2000	BILL	FIORICA, THOMAS & ALBERTA	$143.19	$143.19