Tax Account MH009851

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Owners

BUFFO, MICHAEL V
P O BOX 397
MINDEN, NV 89423-0000

BUFFO, RENEE

Account Summary

Account ID	MH009851
Account Type	Personal Property
Location	CITRUS ST 3205
Balance	$26.38
Currently Due	$26.38

Account ID

MH009851

Account Type

Personal Property

Location

CITRUS ST 3205

Balance

$26.38

Currently Due

$26.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.38
Total	$26.38
Paid	$0.00
Balance	$26.38
Due	$26.38
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.38

Total

$26.38

Paid

$0.00

Balance

$26.38

Due

$26.38

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$26.38	$0.00	$26.38	$0.00	$26.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.37	$0.00	$26.37	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$24.63	$0.00	$24.63	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$24.59	$0.00	$24.59	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$23.76	$0.00	$23.76	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUFFO, MICHAEL V	$26.38	$26.38
09/08/2023	PAYMENT	BUFFO, RENEE OR MICHAEL CHECK 2575	$-26.37	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.64	$26.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.64	$29.01
07/14/2023	BILL	BUFFO, MICHAEL V	$26.37	$26.37
08/24/2022	PAYMENT	BUFFO, MICHAEL & RENEE CHECK 2437	$-24.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$24.63
07/14/2022	BILL	BUFFO, MICHAEL V	$24.66	$24.66
08/13/2021	PAYMENT	MICHAEL BUFFO PNP PNP - 98686683	$-24.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.62
07/22/2021	BILL	MURRELL, NADINE	$24.62	$24.62
07/28/2020	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 221	$-24.60	$0.00
07/07/2020	BILL	MURRELL, NADINE	$24.60	$24.60
08/07/2019	PAYMENT	MURRELL, NADINE CHECK NUM: 167	$-24.59	$0.00
07/10/2019	BILL	MURRELL, NADINE	$24.59	$24.59
07/18/2018	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 1893	$-24.56	$0.00
07/10/2018	BILL	MURRELL, NADINE	$24.56	$24.56
07/26/2017	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 1778	$-24.38	$0.00
07/11/2017	BILL	MURRELL, NADINE	$24.38	$24.38
08/09/2016	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 4031	$-23.76	$0.00
07/14/2016	BILL	MURRELL, NADINE	$23.76	$23.76
07/20/2015	PAYMENT	BUFFO, MICHAEL & RENEE CHECK NUM: 3838	$-23.76	$0.00
07/08/2015	BILL	MURRELL, NADINE	$23.76	$23.76
08/20/2014	PAYMENT	MURRELL, NADINE CHECK NUM: 3281	$-23.76	$0.00
07/10/2014	BILL	MURRELL, NADINE	$23.76	$23.76
08/19/2013	PAYMENT	BUFFO, MICHAEL OR RENEE CHECK NUM: 3454	$-23.70	$0.00
07/11/2013	BILL	MURRELL, NADINE	$23.70	$23.70
01/22/2013	PAYMENT	Buffo, Michael & Renee CHECK NUM: 3364	$-25.01	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.27	$25.01
07/12/2012	BILL	MURRELL, NADINE	$22.74	$22.74
08/12/2011	PAYMENT	MURRELL, NADINE CHECK NUM: 1191	$-22.21	$0.00
07/13/2011	BILL	MURRELL, NADINE	$22.21	$22.21
08/03/2010	PAYMENT	MURRELL, NADINE CHECK BANK: 94-77 NUM: 1115	$-22.21	$0.00
07/13/2010	BILL	MURRELL, NADINE	$22.21	$22.21
08/03/2009	PAYMENT	MURRELL, NADINE CHECK BANK: 94-77 NUM: 1015	$-21.68	$0.00
07/09/2009	BILL	MURRELL, NADINE	$21.68	$21.68
08/04/2008	PAYMENT	MURRELL, NADINE CHECK BANK: 94-77 NUM: 772	$-21.73	$0.00
07/16/2008	BILL	MURRELL, NADINE	$21.73	$21.73
08/08/2007	PAYMENT	MURRELL, NADINE CHECK BANK: 94-77 NUM: 652	$-21.73	$0.00
07/13/2007	BILL	MURRELL, NADINE	$21.73	$21.73
07/31/2006	PAYMENT	MURRELL, NADINE CHECK BANK: 94-77 NUM: 561	$-21.74	$0.00
07/18/2006	BILL	MURRELL, NADINE	$21.74	$21.74
08/04/2005	PAYMENT	MURRELL, NADINE CHECK BANK: 94-77 NUM: 384	$-21.53	$0.00
07/26/2005	BILL	MURRELL, NADINE	$21.53	$21.53
08/04/2004	PAYMENT	MURRELL, NADINE CHECK BANK: 94-77 NUM: 236	$-21.53	$0.00
07/08/2004	BILL	MURRELL, NADINE	$21.53	$21.53
08/08/2003	PAYMENT	MURRELL, NADINE CHECK BANK: 82-40 NUM: 591540037	$-21.31	$0.00
07/23/2003	BILL	MURRELL, KELLY K OR NADINE	$21.31	$21.31
08/05/2002	PAYMENT	MURRELL, NADINE CHECK BANK: 82-40 NUM: 801991129	$-20.64	$0.00
07/10/2002	BILL	MURRELL, KELLY K OR NADINE	$20.64	$20.64
08/06/2001	PAYMENT	MURRELL, KELLY K OR NADINE CHECK BANK: 94-72 NUM: 2517	$-20.28	$0.00
07/13/2001	BILL	MURRELL, KELLY K OR NADINE	$20.28	$20.28
08/02/2000	PAYMENT	MURRELL, KELLY K OR NADINE CHECK BANK: 94-72 NUM: 2131	$-19.88	$0.00
07/14/2000	BILL	MURRELL, KELLY K OR NADINE	$19.88	$19.88
08/03/1999	PAYMENT	MURRELL, KELLY K OR NADINE CHECK BANK: 94-72 NUM: 1802	$-20.99	$0.00
07/20/1999	BILL	MURRELL, KELLY K OR NADINE	$20.99	$20.99