Tax Account 018-293-10

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Owners

GALL-DAVILA, STEVEN ROBERTO ET AL
780 MONTGOMERY WY
RENO, NV 89506-0000

FIGUEROA-TERAN, RUBI DARLING

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

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	2026/2027 REAL ESTATE TAXES
Original	$946.15
Total	$946.15
Paid	$946.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$946.15

Total

$946.15

Paid

$946.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$238.15	$0.00	$0.00	$238.15	$238.15	$0.00
2	10/05/2026	10/16/2026	Paid	$236.00	$0.00	$0.00	$236.00	$236.00	$0.00
3	01/04/2027	01/15/2027	Paid	$236.00	$0.00	$0.00	$236.00	$236.00	$0.00
4	03/01/2027	03/12/2027	Paid	$236.00	$0.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$889.88	$0.00	$0.00	$889.88	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$838.20	$0.00	$0.00	$838.20	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$790.32	$0.00	$0.00	$790.32	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$693.59	$0.00	$0.00	$693.59	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$656.42	$0.00	$0.00	$656.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$621.15	$0.00	$0.00	$621.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$594.13	$0.00	$0.00	$594.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$873.05	$0.00	$0.00	$873.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$857.55	$0.00	$0.00	$857.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$848.24	$0.00	$0.00	$848.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	189.84	189.84	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	189.84	189.84	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/19/2026	PAYMENT	BUFFO, MICHAEL CHECK 2911	$-946.15	$0.00
07/15/2026	BILL	BUFFO, MICHAEL ET AL TRS	$946.15	$946.15
08/18/2025	PAYMENT	BUFFO, MICHAEL ET AL TRS CHECK 2802	$-889.88	$0.00
07/11/2025	BILL	BUFFO, MICHAEL ET AL TRS	$889.88	$889.88
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