Tax Account 018-293-13
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 | 018-293-13 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 NEVADA AVE SILVER SPRINGS |
| Balance | $11,127.40 |
| Currently Due | $2,784.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,127.40 |
| Total | $11,127.40 |
| Paid | $0.00 |
| Balance | $11,127.40 |
| Due | $2,784.40 |
| 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 | $10,359.54 | $0.00 | $10,359.54 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $9,039.76 | $0.00 | $9,039.76 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $8,857.25 | $0.00 | $8,857.25 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $9,490.52 | $0.00 | $9,490.52 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $9,380.37 | $0.00 | $9,380.37 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $10,291.23 | $0.00 | $10,291.23 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $10,268.49 | $0.00 | $10,268.49 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $10,057.81 | $0.00 | $10,057.81 | $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 | 759.36 | .00 | 759.36 | 190.02 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | .69 |
| 2023-2024 | S20 | Silver Springs GID | 759.36 | 759.36 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S20 | Silver Springs GID | 759.36 | 759.36 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S20 | Silver Springs GID | 759.36 | 759.36 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S20 | Silver Springs GID | 759.36 | 759.36 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S20 | Silver Springs GID | 759.36 | 759.36 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S20 | Silver Springs GID | 1951.92 | 1951.92 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S20 | Silver Springs GID | 1951.92 | 1951.92 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S20 | Silver Springs GID | 1951.92 | 1951.92 | .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 ET AL TRS | $11,127.40 | $11,127.40 |
| 10/03/2023 | PAYMENT | BUFFO, MICHAEL OR RENEE CHECK 2589 | $-5,178.00 | $0.00 |
| 09/08/2023 | PAYMENT | BUFFO, RENEE OR MICHAEL CHECK 2576 | $-5,181.54 | $5,178.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-103.70 | $10,359.54 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $103.70 | $10,463.24 |
| 07/17/2023 | BILL | BUFFO, MICHAEL ET AL TRS | $10,359.54 | $10,359.54 |
| 09/13/2022 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK 2459 | $-4,518.00 | $0.00 |
| 08/24/2022 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK 2440 | $-4,521.76 | $4,518.00 |
| 07/15/2022 | BILL | BUFFO, MICHAEL ET AL TRS | $9,039.76 | $9,039.76 |
| 09/03/2021 | PAYMENT | BUFFO, MICHAEL CHECK 2330 | $-8,857.25 | $0.00 |
| 07/14/2021 | BILL | BUFFO, MICHAEL ET AL TRS | $8,857.25 | $8,857.25 |
| 08/12/2020 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 2208 | $-9,490.52 | $0.00 |
| 07/09/2020 | BILL | BUFFO, MICHAEL ET AL TRS | $9,490.52 | $9,490.52 |
| 08/19/2019 | PAYMENT | BUFFO, RENEE CHECK NUM: 2076 | $-9,380.37 | $0.00 |
| 07/10/2019 | BILL | BUFFO, MICHAEL ET AL TRS | $9,380.37 | $9,380.37 |
| 08/24/2018 | PAYMENT | BUFFO, RENEE CHECK NUM: 4332 | $-10,291.23 | $0.00 |
| 07/10/2018 | BILL | BUFFO, MICHAEL ET AL TRS | $10,291.23 | $10,291.23 |
| 12/04/2017 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 4224 | $-5,134.00 | $0.00 |
| 09/14/2017 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 4200 | $-2,567.00 | $5,134.00 |
| 08/14/2017 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 4190 | $-2,567.49 | $7,701.00 |
| 07/10/2017 | BILL | BUFFO, MICHAEL ET AL TRS | $10,268.49 | $10,268.49 |
| 08/10/2016 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 4028 | $-10,057.81 | $0.00 |
| 07/11/2016 | BILL | BUFFO, MICHAEL ET AL TRS | $10,057.81 | $10,057.81 |
| 11/25/2015 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3901 | $-4,622.00 | $0.00 |
| 07/27/2015 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3841 | $-4,625.53 | $4,622.00 |
| 07/07/2015 | BILL | BUFFO, MICHAEL ET AL TRS | $9,247.53 | $9,247.53 |
| 02/24/2015 | PAYMENT | BUFFO, MICHAEL/RENEE CHECK NUM: 3750 | $-2,255.00 | $0.00 |
| 01/07/2015 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 3722 | $-2,255.00 | $2,255.00 |
| 10/02/2014 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 3662 | $-2,255.00 | $4,510.00 |
| 08/19/2014 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3651 | $-2,256.18 | $6,765.00 |
| 07/08/2014 | BILL | BUFFO, MICHAEL ET AL TRS | $9,021.18 | $9,021.18 |
| 03/06/2014 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3534 | $-2,184.00 | $0.00 |
| 01/14/2014 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 3549 | $-2,184.00 | $2,184.00 |
| 08/19/2013 | PAYMENT | CASH CASH | $-0.28 | $4,368.00 |
| 08/19/2013 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3457 | $-4,368.00 | $4,368.28 |
| 07/08/2013 | BILL | BUFFO, MICHAEL ET AL TRS | $8,736.28 | $8,736.28 |
| 02/26/2013 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3375 | $-2,115.00 | $0.00 |
| 12/31/2012 | PAYMENT | BUFFO, MICHAEL & RENE CHECK NUM: 3341 | $-2,115.00 | $2,115.00 |
| 09/25/2012 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3298 | $-2,115.00 | $4,230.00 |
| 08/17/2012 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 3272 | $-2,117.87 | $6,345.00 |
| 07/10/2012 | BILL | BUFFO, MICHAEL ET AL TRS | $8,462.87 | $8,462.87 |
| 02/24/2012 | PAYMENT | BUFFO, RENEE CHECK NUM: 3185 | $-2,204.00 | $0.00 |
| 12/16/2011 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK NUM: 3152 | $-2,204.00 | $2,204.00 |
| 09/27/2011 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3100 | $-2,204.00 | $4,408.00 |
| 08/14/2011 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 3084 | $-2,206.69 | $6,612.00 |
| 07/08/2011 | BILL | BUFFO, MICHAEL ET AL TRS | $8,818.69 | $8,818.69 |
| 03/04/2011 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK NUM: 2970 | $-2,256.00 | $0.00 |
| 12/29/2010 | PAYMENT | BUFFO, MICHAEL/RENEE CHECK BANK: 94-72 NUM: 2927 | $-2,256.00 | $2,256.00 |
| 09/28/2010 | PAYMENT | MICHAEL & BENEE BUFFO CHECK BANK: 94-72 NUM: 2885 | $-2,256.00 | $4,512.00 |
| 08/16/2010 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2874 | $-2,257.91 | $6,768.00 |
| 07/08/2010 | BILL | BUFFO, MICHAEL ET AL TRS | $9,025.91 | $9,025.91 |
| 02/18/2010 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2767 | $-2,269.00 | $0.00 |
| 12/16/2009 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2739 | $-2,269.00 | $2,269.00 |
| 09/25/2009 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2702 | $-2,269.00 | $4,538.00 |
| 08/13/2009 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2671 | $-2,269.06 | $6,807.00 |
| 07/06/2009 | BILL | BUFFO, MICHAEL ET AL TRS | $9,076.06 | $9,076.06 |
| 02/10/2009 | PAYMENT | BUFFO, RENEE CORK: D BANK: CREDIT CARD NUM: VISA | $-2,137.00 | $0.00 |
| 12/15/2008 | PAYMENT | BUFFO, RENE CORK: D BANK: CREDIT CARD NUM: VISA | $-2,137.00 | $2,137.00 |
| 08/18/2008 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2509 | $-4,274.35 | $4,274.00 |
| 07/15/2008 | BILL | BUFFO, MICHAEL ET AL TRS | $8,548.35 | $8,548.35 |
| 02/27/2008 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2430 | $-2,014.00 | $0.00 |
| 12/26/2007 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2404 | $-2,014.00 | $2,014.00 |
| 09/21/2007 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2358 | $-2,014.00 | $4,028.00 |
| 08/10/2007 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2334 | $-2,017.73 | $6,042.00 |
| 07/12/2007 | BILL | BUFFO, MICHAEL ET AL TRS | $8,059.73 | $8,059.73 |
| 02/26/2007 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2238 | $-1,925.00 | $0.00 |
| 12/14/2006 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2190 | $-1,925.00 | $1,925.00 |
| 09/15/2006 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 2119 | $-1,925.00 | $3,850.00 |
| 08/25/2006 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 2101 | $-1,926.47 | $5,775.00 |
| 07/12/2006 | BILL | BUFFO, MICHAEL ET AL TRS | $7,701.47 | $7,701.47 |
| 02/27/2006 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 1991 | $-1,818.00 | $0.00 |
| 12/29/2005 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 1915 | $-1,818.00 | $1,818.00 |
| 09/28/2005 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1851 | $-1,818.00 | $3,636.00 |
| 08/12/2005 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1836 | $-1,821.58 | $5,454.00 |
| 07/15/2005 | BILL | BUFFO, MICHAEL ET AL TRS | $7,275.58 | $7,275.58 |
| 02/25/2005 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 1728 | $-1,745.00 | $0.00 |
| 12/15/2004 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1675 | $-1,745.00 | $1,745.00 |
| 09/29/2004 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1620 | $-1,745.00 | $3,490.00 |
| 07/26/2004 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1584 | $-1,746.77 | $5,235.00 |
| 07/08/2004 | BILL | BUFFO, MICHAEL ET AL TRS | $6,981.77 | $6,981.77 |
| 02/20/2004 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1479 | $-1,721.17 | $0.00 |
| 12/26/2003 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1455 | $-1,721.17 | $1,721.17 |
| 10/03/2003 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 1410 | $-1,721.17 | $3,442.34 |
| 08/14/2003 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1385 | $-1,721.18 | $5,163.51 |
| 07/18/2003 | BILL | BUFFO, MICHAEL ET AL TRS | $6,884.69 | $6,884.69 |
| 02/19/2003 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1286 | $-1,710.00 | $0.00 |
| 01/07/2003 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 1253 | $-1,710.00 | $1,710.00 |
| 09/19/2002 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 1199 | $-1,710.00 | $3,420.00 |
| 08/13/2002 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1180 | $-1,710.67 | $5,130.00 |
| 07/12/2002 | BILL | BUFFO, MICHAEL ET AL TRS | $6,840.67 | $6,840.67 |
| 02/20/2002 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1108 | $-1,643.92 | $0.00 |
| 12/13/2001 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1088 | $-1,643.63 | $1,643.92 |
| 10/04/2001 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1053 | $-1,644.21 | $3,287.55 |
| 08/20/2001 | PAYMENT | BUFFO, MICHAEL ET AL TRS CHECK BANK: 94-72 NUM: 1044 | $-1,644.21 | $4,931.76 |
| 07/12/2001 | BILL | BUFFO, MICHAEL ET AL TRS | $6,575.97 | $6,575.97 |
| 02/22/2001 | PAYMENT | BUFFO, RENEE CHECK BANK: 94-72 NUM: 1003 | $-243.98 | $0.00 |
| 02/22/2001 | PAYMENT | BUFFO, RENEE CHECK BANK: 94-72 NUM: 1003 | $-228.39 | $243.98 |
| 01/11/2001 | PAYMENT | BUFFO, MICHAEL OR RENEE CHECK BANK: 94-72 NUM: 641 | $-243.98 | $472.37 |
| 01/11/2001 | PAYMENT | BUFFO, MICHAEL OR RENEE CHECK BANK: 94-72 NUM: 641 | $-228.39 | $716.35 |
| 09/22/2000 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK BANK: 94-72 NUM: 571 | $-243.98 | $944.74 |
| 09/22/2000 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK BANK: 94-72 NUM: 571 | $-228.39 | $1,188.72 |
| 08/25/2000 | PAYMENT | BUFFO, M. CHECK BANK: 94-72 NUM: 556 | $-244.22 | $1,417.11 |
| 08/25/2000 | PAYMENT | BUFFO, M. CHECK BANK: 94-72 NUM: 556 | $-228.75 | $1,661.33 |
| 07/17/2000 | BILL | BUFFO, MICHAEL ET AL TRU | $976.16 | $1,890.08 |
| 07/17/2000 | BILL | BUFFO, MICHAEL ET AL TRU | $913.92 | $913.92 |
| 12/13/1999 | PAYMENT | BUFFO CHECK BANK: 94-72 NUM: 493 | $-485.42 | $0.00 |
| 12/13/1999 | PAYMENT | BUFFO CHECK BANK: 94-72 NUM: 493 | $-440.52 | $485.42 |
| 09/16/1999 | PAYMENT | BUFFO, RENEE CHECK BANK: 94-72 NUM: 478 | $-242.71 | $925.94 |
| 09/16/1999 | PAYMENT | BUFFO, RENEE CHECK BANK: 94-72 NUM: 478 | $-220.26 | $1,168.65 |
| 08/30/1999 | PAYMENT | MICHAEL/RENEE BUFFO CHECK BANK: 94-72 NUM: 467 | $-243.00 | $1,388.91 |
| 08/30/1999 | PAYMENT | MICHAEL/RENEE BUFFO CORK: B BANK: 94-72 NUM: 467 | $-220.49 | $1,631.91 |
| 07/17/1999 | BILL | BUFFO, MICHAEL & RENEE A TRS | $971.13 | $1,852.40 |
| 07/17/1999 | BILL | BUFFO, MICHAEL & RENEE A TRS | $881.27 | $881.27 |
| 07/23/1998 | PAYMENT | MICHAEL BUFFO REFRIGERATION CHECK | $-160.68 | $0.00 |
| 07/23/1998 | PAYMENT | MICHAEL BUFFO REFRIGERATION CHECK | $-69.19 | $160.68 |
| 07/13/1998 | BILL | BUFFO, MICHAEL & RENEE A | $160.68 | $229.87 |
| 07/13/1998 | BILL | BUFFO, MICHAEL & RENEE | $69.19 | $69.19 |
| 08/18/1997 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK | $-159.57 | $0.00 |
| 08/18/1997 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK | $-68.72 | $159.57 |
| 07/14/1997 | BILL | BUFFO, MICHAEL & RENEE A | $159.57 | $228.29 |
| 07/14/1997 | BILL | BUFFO, MICHAEL & RENEE | $68.72 | $68.72 |
| 08/14/1996 | PAYMENT | BUFFO, MICHAEL & RENEE A | $-158.71 | $0.00 |
| 08/14/1996 | PAYMENT | BUFFO, MICHAEL & RENEE A | $-68.35 | $158.71 |
| 07/18/1996 | BILL | BUFFO, MICHAEL & RENEE A | $158.71 | $227.06 |
| 07/18/1996 | BILL | BUFFO, MICHAEL & RENEE | $68.35 | $68.35 |