Tax Account 018-293-10
Owners
BUFFO, MICHAEL ET AL TRS
P O BOX 397
MINDEN, NV 89423-0000
BUFFO, RENEE A TR
LOEFFLER, DIANE KAREN TR
LOEFFLER, GRANT O TR
Account Summary
| Account ID | 018-293-10 |
|---|---|
| Account Type | Real Estate |
| Location | 2790 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $838.20 |
| Total | $838.20 |
| Paid | $838.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $790.32 | $0.00 | $790.32 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $693.59 | $0.00 | $693.59 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $656.42 | $0.00 | $656.42 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $621.15 | $0.00 | $621.15 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $594.13 | $0.00 | $594.13 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $873.05 | $0.00 | $873.05 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $857.55 | $0.00 | $857.55 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $848.24 | $0.00 | $848.24 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S20 | Silver Springs GID | 487.98 | 487.98 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S20 | Silver Springs GID | 487.98 | 487.98 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S20 | Silver Springs GID | 487.98 | 487.98 | .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 |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | BUFFO, RENEE OR MICHAEL CHECK 2685 | $-838.20 | $0.00 |
| 07/16/2024 | BILL | BUFFO, MICHAEL ET AL TRS | $838.20 | $838.20 |
| 09/08/2023 | PAYMENT | BUFFO, RENEE OR MICHAEL CHECK 2577 | $-790.32 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-7.97 | $790.32 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.97 | $798.29 |
| 07/17/2023 | BILL | BUFFO, MICHAEL ET AL TRS | $790.32 | $790.32 |
| 08/24/2022 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK 2441 | $-693.59 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $693.59 |
| 07/15/2022 | BILL | BUFFO, MICHAEL ET AL TRS | $693.59 | $693.59 |
| 09/03/2021 | PAYMENT | BUFFO, MICHAEL CHECK 2330 | $-656.42 | $0.00 |
| 07/14/2021 | BILL | BUFFO, MICHAEL ET AL TRS | $656.42 | $656.42 |
| 08/12/2020 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 2206 | $-621.15 | $0.00 |
| 07/09/2020 | BILL | BUFFO, MICHAEL ET AL TRS | $621.15 | $621.15 |
| 08/19/2019 | PAYMENT | BUFFO, RENEE CHECK NUM: 2077 | $-594.13 | $0.00 |
| 07/10/2019 | BILL | BUFFO, MICHAEL ET AL TRS | $594.13 | $594.13 |
| 08/24/2018 | PAYMENT | BUFFO, RENEE CHECK NUM: 4332 | $-873.05 | $0.00 |
| 07/10/2018 | BILL | BUFFO, MICHAEL ET AL TRS | $873.05 | $873.05 |
| 08/14/2017 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 4191 | $-857.55 | $0.00 |
| 07/10/2017 | BILL | BUFFO, MICHAEL ET AL TRS | $857.55 | $857.55 |
| 08/10/2016 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 4029 | $-848.24 | $0.00 |
| 07/11/2016 | BILL | BUFFO, MICHAEL ET AL TRS | $848.24 | $848.24 |
| 07/27/2015 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3840 | $-847.35 | $0.00 |
| 07/07/2015 | BILL | BUFFO, MICHAEL ET AL TRS | $847.35 | $847.35 |
| 02/24/2015 | PAYMENT | BUFFO, MICHAEL/RENEE CHECK NUM: 3751 | $-209.00 | $0.00 |
| 01/07/2015 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 3721 | $-209.00 | $209.00 |
| 10/02/2014 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 3662 | $-209.00 | $418.00 |
| 08/19/2014 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3650 | $-209.08 | $627.00 |
| 07/08/2014 | BILL | BUFFO, MICHAEL ET AL TRS | $836.08 | $836.08 |
| 08/19/2013 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3458 | $-822.08 | $0.00 |
| 07/08/2013 | BILL | BUFFO, MICHAEL ET AL TRS | $822.08 | $822.08 |
| 08/17/2012 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 3274 | $-808.66 | $0.00 |
| 07/10/2012 | BILL | BUFFO, MICHAEL ET AL TRS | $808.66 | $808.66 |
| 02/24/2012 | PAYMENT | BUFFO, RENEE CHECK NUM: 3185 | $-197.00 | $0.00 |
| 12/16/2011 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 3152 | $-197.00 | $197.00 |
| 09/27/2011 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3099 | $-197.00 | $394.00 |
| 08/14/2011 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3083 | $-198.37 | $591.00 |
| 07/08/2011 | BILL | BUFFO, MICHAEL ET AL TRS | $789.37 | $789.37 |
| 12/29/2010 | PAYMENT | BUFFO, MICHAEL/RENEE CHECK BANK: 94-72 NUM: 2928 | $-384.00 | $0.00 |
| 09/28/2010 | PAYMENT | MICHAEL & BENEE BUFFO CHECK BANK: 94-72 NUM: 2885 | $-192.00 | $384.00 |
| 08/16/2010 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2873 | $-192.14 | $576.00 |
| 07/08/2010 | BILL | BUFFO, MICHAEL ET AL TRS | $768.14 | $768.14 |
| 08/13/2009 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2672 | $-747.87 | $0.00 |
| 07/06/2009 | BILL | BUFFO, MICHAEL ET AL TRS | $747.87 | $747.87 |
| 08/18/2008 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2510 | $-728.61 | $0.00 |
| 07/15/2008 | BILL | BUFFO, MICHAEL ET AL TRS | $728.61 | $728.61 |
| 09/21/2007 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2357 | $-531.00 | $0.00 |
| 08/10/2007 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2336 | $-179.78 | $531.00 |
| 07/12/2007 | BILL | BUFFO, MICHAEL ET AL TRS | $710.78 | $710.78 |
| 08/25/2006 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2103 | $-694.27 | $0.00 |
| 07/12/2006 | BILL | BUFFO, MICHAEL ET AL TRS | $694.27 | $694.27 |
| 02/27/2006 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 1991 | $-169.00 | $0.00 |
| 12/29/2005 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 1915 | $-169.00 | $169.00 |
| 09/28/2005 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1853 | $-169.00 | $338.00 |
| 08/12/2005 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1835 | $-171.98 | $507.00 |
| 07/15/2005 | BILL | BUFFO, MICHAEL ET AL TRS | $678.98 | $678.98 |
| 02/25/2005 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 1727 | $-166.00 | $0.00 |
| 12/15/2004 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1674 | $-166.00 | $166.00 |
| 09/29/2004 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1621 | $-166.00 | $332.00 |
| 07/26/2004 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1583 | $-166.83 | $498.00 |
| 07/08/2004 | BILL | BUFFO, MICHAEL ET AL TRS | $664.83 | $664.83 |
| 08/14/2003 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1384 | $-663.01 | $0.00 |
| 07/18/2003 | BILL | BUFFO, MICHAEL ET AL TRS | $663.01 | $663.01 |
| 08/13/2002 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1179 | $-657.34 | $0.00 |
| 07/12/2002 | BILL | BUFFO, MICHAEL ET AL TRS | $657.34 | $657.34 |
| 02/20/2002 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 720 | $-163.54 | $0.00 |
| 12/13/2001 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 705 | $-163.54 | $163.54 |
| 10/04/2001 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 628 | $-163.54 | $327.08 |
| 08/09/2001 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 613 | $-163.83 | $490.62 |
| 07/12/2001 | BILL | BUFFO, MICHAEL ET AL TRS | $654.45 | $654.45 |
| 02/21/2001 | PAYMENT | BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-72 NUM: 644 | $-243.98 | $0.00 |
| 11/15/2000 | PAYMENT | BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-72 NUM: 587 | $-243.98 | $243.98 |
| 09/22/2000 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK BANK: 94-72 NUM: 568 | $-243.98 | $487.96 |
| 09/07/2000 | PAYMENT | BUFFO, MICHAEL TRS ET AL CASH | $-0.84 | $731.94 |
| 08/25/2000 | PAYMENT | BUFFO, M. CHECK BANK: 94-72 NUM: 556 | $-243.38 | $732.78 |
| 07/17/2000 | BILL | BUFFO, MICHAEL TRS ET AL | $976.16 | $976.16 |
| 12/13/1999 | PAYMENT | BUFFO CHECK BANK: 94-72 NUM: 493 | $-485.42 | $0.00 |
| 09/16/1999 | PAYMENT | BUFFO, RENEE CHECK BANK: 94-72 NUM: 478 | $-242.71 | $485.42 |
| 08/30/1999 | PAYMENT | MICHAEL/RENEE BUFFO CHECK BANK: 94-72 NUM: 467 | $-243.00 | $728.13 |
| 07/17/1999 | BILL | BUFFO, MICHAEL TRS ET AL | $971.13 | $971.13 |
| 07/23/1998 | PAYMENT | BUFFO, MICHAEL & RENEE A ET AL CHECK | $-160.68 | $0.00 |
| 07/13/1998 | BILL | BUFFO, MICHAEL & RENEE A ET AL | $160.68 | $160.68 |
| 08/27/1997 | PAYMENT | MC DONALD, LEE DELBERT ET AL T CHECK | $-39.84 | $0.00 |
| 08/26/1997 | PAYMENT | MC DONALD, LEE DELBERT ET AL T CHECK | $-39.84 | $39.84 |
| 07/29/1997 | PAYMENT | MC DONALD, LEE DELBERT ET AL T CHECK | $-39.84 | $79.68 |
| 07/23/1997 | PAYMENT | MC DONALD, LEE DELBERT ET AL T CHECK | $-40.05 | $119.52 |
| 07/14/1997 | BILL | MC DONALD, LEE DELBERT ET AL T | $159.57 | $159.57 |
| 04/04/1997 | PAYMENT | MC DONALD, LEE D & FLORICE CHECK | $-84.81 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.96 | $84.81 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.59 | $80.85 |
| 08/26/1996 | PAYMENT | MC DONALD, LEE D & FLORICE CHECK | $-39.63 | $79.26 |
| 07/25/1996 | PAYMENT | MC DONALD, LEE D & FLORICE CHECK | $-39.82 | $118.89 |
| 07/18/1996 | BILL | MC DONALD, LEE D & FLORICE | $158.71 | $158.71 |