Tax Account 018-411-01

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Owners

BUFFO, MICHAEL TRS ET AL
P O BOX 397
MINDEN, NV 89423

BUFFO, RENEE A TR

BUFFO, ELAINE MARIE

Account Summary

Account ID	018-411-01
Account Type	Real Estate
Location	3230 S HWY 95A SILVER SPRINGS
Balance	$728.27
Currently Due	$182.27

Account ID

018-411-01

Account Type

Real Estate

Location

3230 S HWY 95A
SILVER SPRINGS

Balance

$728.27

Currently Due

$182.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.27
Total	$728.27
Paid	$0.00
Balance	$728.27
Due	$182.27
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

$728.27

Total

$728.27

Paid

$0.00

Balance

$728.27

Due

$182.27

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	$182.27	$0.00	$182.27	$0.00	$182.27
2	10/07/2024	10/17/2024	Due	$182.00	$0.00	$182.00	$0.00	$364.27
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$546.27
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$728.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.56	$6.90	$695.46	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$615.90	$0.00	$615.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$0.00	$584.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.00	$554.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$792.67	$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	.00	189.84	47.49
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	BUFFO, MICHAEL TRS ET AL	$728.27	$728.27
09/25/2023	PAYMENT	RENE BUFFO PNP PNP - 143000524	$-695.46	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.90	$695.46
07/17/2023	BILL	BUFFO, MICHAEL TRS ET AL	$688.56	$688.56
08/25/2022	PAYMENT	BUFFO, MICHAEL& RENEE CHECK 358	$-307.95	$0.00
08/25/2022	PAYMENT	BUFFO, ELAINE CHECK 5001	$-307.95	$307.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.90
07/15/2022	BILL	BUFFO, MICHAEL TRS ET AL	$615.90	$615.90
09/08/2021	PAYMENT	BUFFO, ELAINE CHECK 4971	$-292.24	$0.00
09/08/2021	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK 288	$-292.23	$292.24
07/14/2021	BILL	BUFFO, MICHAEL TRS ET AL	$584.47	$584.47
08/12/2020	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK NUM: 4933	$-277.26	$0.00
08/12/2020	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK NUM: 2207	$-277.26	$277.26
07/09/2020	BILL	BUFFO, MICHAEL TRS ET AL	$554.52	$554.52
08/19/2019	PAYMENT	BUFFO, ELAINE CHECK NUM: 6819	$-265.85	$0.00
08/19/2019	PAYMENT	BUFFO, RENEE CHECK NUM: 2079	$-265.85	$265.85
07/10/2019	BILL	BUFFO, MICHAEL TRS ET AL	$531.70	$531.70
08/24/2018	PAYMENT	BUFFO, ELAINE CHECK NUM: 4699	$-407.61	$0.00
08/24/2018	PAYMENT	BUFFO, RENEE CHECK NUM: 1902	$-406.00	$407.61
07/10/2018	BILL	BUFFO, MICHAEL TRS ET AL	$813.61	$813.61
08/14/2017	PAYMENT	BUFFO, ELAINE CHECK NUM: 4548	$-400.26	$0.00
08/14/2017	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 4192	$-400.26	$400.26
07/10/2017	BILL	BUFFO, MICHAEL TRS ET AL	$800.52	$800.52
08/23/2016	PAYMENT	BUFFO, ELAINE CHECK NUM: 4423	$-792.67	$0.00
07/11/2016	BILL	BUFFO, MICHAEL TRS ET AL	$792.67	$792.67
08/11/2015	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 3851	$-395.89	$0.00
08/11/2015	PAYMENT	BUFFO, DAVE & ELAINE CHECK NUM: 1273	$-396.00	$395.89
07/07/2015	BILL	BUFFO, MICHAEL TRS ET AL	$791.89	$791.89
08/19/2014	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK NUM: 3648	$-391.16	$0.00
08/19/2014	PAYMENT	BUFFO, DAVE/ELAINE CHECK NUM: 1380	$-391.16	$391.16
07/08/2014	BILL	BUFFO, MICHAEL TRS ET AL	$782.32	$782.32
08/08/2013	PAYMENT	BUFFO, DAVE & ELAINE CHECK NUM: 1122	$-385.25	$0.00
08/08/2013	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 3453	$-385.24	$385.25
07/08/2013	BILL	BUFFO, MICHAEL TRS ET AL	$770.49	$770.49
08/17/2012	PAYMENT	BUFFO, DAVE & ELAINE CHECK NUM: 1020	$-387.06	$0.00
08/17/2012	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 3271	$-387.05	$387.06
07/10/2012	BILL	BUFFO, MICHAEL TRS ET AL	$759.17	$774.11
07/10/2012	INTEREST	Monthly Interest	$0.06	$14.94
07/02/2012	INTEREST	Monthly Interest	$0.06	$14.88
06/01/2012	INTEREST	Monthly Interest	$0.62	$14.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$7.70
02/24/2012	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK NUM: 3184	$-370.00	$7.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.40	$377.40
09/27/2011	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK NUM: 3098	$-185.00	$370.00
08/14/2011	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK NUM: 962	$-93.94	$555.00
08/14/2011	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK NUM: 3082	$-93.93	$648.94
07/08/2011	BILL	BUFFO, MICHAEL TRS ET AL	$742.87	$742.87
08/05/2010	PAYMENT	BUFFO, DAVE & ELAINE CHECK BANK: 94-7074 NUM: 879	$-362.41	$0.00
08/05/2010	PAYMENT	BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 2869	$-362.40	$362.41
07/08/2010	BILL	BUFFO, MICHAEL TRS ET AL	$724.81	$724.81
08/10/2009	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-72 NUM: 2667	$-353.84	$0.00
08/10/2009	PAYMENT	BUFFO, DAVE & ELAINE CHECK BANK: 94-7074 NUM: 799	$-353.84	$353.84
07/06/2009	BILL	BUFFO, MICHAEL TRS ET AL	$707.68	$707.68
08/14/2008	PAYMENT	BUFFO, DAVE CHECK BANK: 94-7074 NUM: 736	$-345.71	$0.00
08/14/2008	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-72 NUM: 2501	$-345.70	$345.71
07/15/2008	BILL	BUFFO, MICHAEL TRS ET AL	$691.41	$691.41
08/16/2007	PAYMENT	BUFFO, DAVE & ELAINE CHECK BANK: 94-7074 NUM: 681	$-338.17	$0.00
08/16/2007	PAYMENT	BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 2339	$-338.17	$338.17
08/16/2007	ADJUST	POSTED INCORRECTLY BANK: 94-72 NUM: 2339	$338.34	$676.34
08/16/2007	VOID	BUFFO, MICHAEL & RENEE CORK: B BANK: 94-72 NUM: 2339	$-338.34	$338.00
07/12/2007	BILL	BUFFO, MICHAEL TRS ET AL	$676.34	$676.34
08/28/2006	PAYMENT	BUFFO, MICHAEL & RENEE CHECK BANK: 94-72 NUM: 2098	$-331.19	$0.00
08/28/2006	PAYMENT	BUFFO, DAVE & ELAINE CHECK BANK: 94-7074 NUM: 614	$-331.19	$331.19
07/12/2006	BILL	BUFFO, MICHAEL TRS ET AL	$662.38	$662.38
08/18/2005	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-7074 NUM: 539	$-649.45	$0.00
07/15/2005	BILL	BUFFO, MICHAEL TRS ET AL	$649.45	$649.45
08/16/2004	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-7074 NUM: 485	$-637.49	$0.00
07/08/2004	BILL	BUFFO, MICHAEL TRS ET AL	$637.49	$637.49
08/12/2003	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-72 NUM: 1380	$-317.97	$0.00
08/12/2003	PAYMENT	BUFFO, ELAINE CHECK BANK: 94-7074 NUM: 437	$-317.98	$317.97
07/18/2003	BILL	BUFFO, MICHAEL TRS ET AL	$635.95	$635.95
07/23/2002	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-7074 NUM: 376	$-631.16	$0.00
07/12/2002	BILL	BUFFO, MICHAEL TRS ET AL	$631.16	$631.16
02/20/2002	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-165 NUM: 11672	$-157.14	$0.00
12/11/2001	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-165 NUM: 11505	$-157.14	$157.14
10/02/2001	PAYMENT	BUFFO, DAVE/ELAINE CHECK BANK: 94-7074 NUM: 319	$-157.14	$314.28
08/03/2001	PAYMENT	BUFFO, MICHAEL TRS ET AL CHECK BANK: 94-7074 NUM: 309	$-157.33	$471.42
07/12/2001	BILL	BUFFO, MICHAEL TRS ET AL	$628.75	$628.75
12/29/2000	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 90-7097 NUM: 2912	$-312.84	$0.00
09/27/2000	PAYMENT	MCCLAIN, WILLIAM T. CHECK BANK: 90-7097 NUM: 2853	$-156.42	$312.84
08/25/2000	PAYMENT	MC CLAIN, TERRY CHECK BANK: 90-7097 NUM: 2839	$-156.66	$469.26
07/17/2000	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$625.92	$625.92
02/29/2000	PAYMENT	MCCLAIN, WILLIAM T CHECK BANK: 90-7097 NUM: 2752	$-158.35	$0.00
01/10/2000	PAYMENT	MC CLAIN, W. CHECK BANK: 94-160 NUM: 2725	$-158.35	$158.35
10/05/1999	PAYMENT	WILLIAM/TERRY LEE MC CLAIN CHECK BANK: 94-161 NUM: 2662	$-158.35	$316.70
08/25/1999	PAYMENT	WILLILAM MC CLAIN CHECK BANK: 94-161 NUM: 2641	$-158.57	$475.05
07/17/1999	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$633.62	$633.62
02/25/1999	PAYMENT	MC CLAIN, WILLIAM CHECK	$-37.03	$0.00
01/06/1999	PAYMENT	MC CLAIN, WILLIAM CHECK	$-37.03	$37.03
10/08/1998	PAYMENT	MCCLAIN, W. CHECK	$-37.03	$74.06
08/19/1998	PAYMENT	CLAIN, WILLIAM & TERRY LEE CHECK	$-37.18	$111.09
07/13/1998	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$148.27	$148.27
02/24/1998	PAYMENT	MC CLAIN, WILLIAM CHECK	$-36.78	$0.00
01/06/1998	PAYMENT	MC CLAIN, WILLIAM & TERY CHECK	$-36.78	$36.78
10/08/1997	PAYMENT	MC CLAIN, WILLIAM/TERRY LEE CHECK	$-36.78	$73.56
08/13/1997	PAYMENT	MC CLAIN, WILLIAM CHECK	$-36.91	$110.34
07/14/1997	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$147.25	$147.25
03/05/1997	PAYMENT	MC CLAIN, WILLIAM	$-36.57	$0.00
01/10/1997	PAYMENT	MC CLAIN, WILLIAM	$-36.57	$36.57
10/07/1996	PAYMENT	MC CLAIN, TERRY	$-36.57	$73.14
08/20/1996	PAYMENT	MC CLAIN	$-36.74	$109.71
07/18/1996	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$146.45	$146.45