Tax Account 1022-10-001-085

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Owners

BUFFALOE, EDWARD M
1210 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-085
Account Type	Real Estate
Location	1210 SPATTER CONE RD TOPAZ RANCH GID
Balance	$325.62
Currently Due	$0.00

Account ID

1022-10-001-085

Account Type

Real Estate

Location

1210 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$325.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.76
Total	$1,302.76
Paid	$977.14
Balance	$325.62
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,302.76

Total

$1,302.76

Paid

$977.14

Balance

$325.62

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.90	$0.00	$325.90	$325.90	$0.00
2	10/07/2024	10/17/2024	Paid	$325.62	$0.00	$325.62	$325.62	$0.00
3	01/06/2025	01/16/2025	Paid	$325.62	$0.00	$325.62	$325.62	$0.00
4	03/03/2025	03/13/2025	Due	$325.62	$0.00	$325.62	$0.00	$325.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.81	$0.00	$1,264.81	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,227.98	$0.00	$1,227.98	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,192.20	$0.00	$1,192.20	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,157.48	$0.00	$1,157.48	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,123.78	$0.00	$1,123.78	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,091.06	$0.00	$1,091.06	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,059.29	$0.00	$1,059.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,032.46	$0.00	$1,032.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,030.40	$0.00	$1,030.40	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,000.39	$0.00	$1,000.39	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.62	$325.62
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.62	$651.24
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.90	$976.86
07/15/2024	BILL	BUFFALOE, EDWARD M	$1,302.76	$1,302.76
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-316.14	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-316.14	$316.14
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-316.14	$632.28
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-316.39	$948.42
07/14/2023	BILL	BUFFALOE, EDWARD M	$1,264.81	$1,264.81
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-306.99	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-306.99	$306.99
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-306.99	$613.98
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-307.01	$920.97
07/19/2022	BILL	BUFFALOE, EDWARD M	$1,227.98	$1,227.98
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.05	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.05	$298.05
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.05	$596.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.05	$894.15
07/14/2021	BILL	BUFFALOE, EDWARD M	$1,192.20	$1,192.20
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-289.37	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-289.37	$289.37
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-289.37	$578.74
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-289.37	$868.11
07/13/2020	BILL	BUFFALOE, EDWARD M	$1,157.48	$1,157.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-280.94	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-280.94	$280.94
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-280.94	$561.88
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-280.96	$842.82
07/15/2019	BILL	BUFFALOE, EDWARD M	$1,123.78	$1,123.78
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-272.76	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-272.76	$272.76
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-272.76	$545.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-272.78	$818.28
07/12/2018	BILL	BUFFALOE, EDWARD M	$1,091.06	$1,091.06
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-264.82	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-264.82	$264.82
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-264.82	$529.64
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.83	$794.46
07/14/2017	BILL	BUFFALOE, EDWARD M	$1,059.29	$1,059.29
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.11	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.11	$258.11
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.11	$516.22
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.13	$774.33
07/12/2016	BILL	BUFFALOE, EDWARD M	$1,032.46	$1,032.46
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.60	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.60	$257.60
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.60	$515.20
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.60	$772.80
07/14/2015	BILL	BUFFALOE, EDWARD M	$1,030.40	$1,030.40
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.09	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.09	$250.09
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.09	$500.18
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.12	$750.27
07/17/2014	BILL	BUFFALOE, EDWARD M	$1,000.39	$1,000.39
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.81	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.81	$242.81
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.81	$485.62
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.82	$728.43
07/16/2013	BILL	BUFFALOE, EDWARD M	$971.25	$971.25
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.03	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.03	$259.03
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.03	$518.06
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.06	$777.09
07/13/2012	BILL	BUFFALOE, EDWARD M	$1,036.15	$1,036.15
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.89	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.89	$312.89
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.89	$625.78
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.89	$938.67
07/15/2011	BILL	BUFFALOE, EDWARD M	$1,251.56	$1,251.56
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.77	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.77	$303.77
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.77	$607.54
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.80	$911.31
07/14/2010	BILL	BUFFALOE, EDWARD M	$1,215.11	$1,215.11
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.93	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.93	$294.93
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.93	$589.86
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.94	$884.79
07/13/2009	BILL	BUFFALOE, EDWARD M	$1,179.73	$1,179.73
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.34	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.34	$286.34
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.34	$572.68
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.35	$859.02
07/18/2008	BILL	BUFFALOE, EDWARD M	$1,145.37	$1,145.37
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-278.01	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-278.01	$278.01
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-278.01	$556.02
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-278.01	$834.03
07/01/2007	BILL	BUFFALOE, EDWARD M	$1,112.04	$1,112.04
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-219.95	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-219.92	$219.95
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-219.92	$439.87
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-219.92	$659.79
07/01/2006	BILL	BUFFALOE, EDWARD M	$879.71	$879.71
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-213.53	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-213.52	$213.53
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-213.52	$427.05
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-213.52	$640.57
07/01/2005	BILL	BUFFALOE, EDWARD M	$854.09	$854.09
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-207.30	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-207.29	$207.30
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-207.29	$414.59
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-207.29	$621.88
07/01/2004	BILL	BUFFALOE, EDWARD M	$829.17	$829.17
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-208.53	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-208.51	$208.53
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-208.51	$417.04
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-208.51	$625.55
07/01/2003	BILL	BUFFALOE, EDWARD M	$834.06	$834.06
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-200.46	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-200.45	$200.46
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-200.45	$400.91
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-200.45	$601.36
07/01/2002	BILL	BUFFALOE, EDWARD M	$801.81	$801.81
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-198.90	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-198.90	$198.90
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-198.90	$397.80
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-198.90	$596.70
07/01/2001	BILL	BUFFALOE, EDWARD M	$795.60	$795.60
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-144.07	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-144.07	$144.07
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-144.07	$288.14
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-144.07	$432.21
07/01/2000	BILL	BUFFALOE, EDWARD M	$576.28	$576.28
01/04/2000	PAYMENT	22	$-279.50	$0.00
10/01/1999	PAYMENT	HOLTER, JOHN R & ELA	$-139.75	$279.50
07/29/1999	PAYMENT	HOLTER, JOHN R & ELA	$-139.75	$419.25
07/01/1999	BILL	HOLTER, JOHN R & ELAINE N	$559.00	$559.00
02/17/1999	PAYMENT	HOLTER, JOHN R & ELA	$-142.87	$0.00
12/01/1998	PAYMENT	HOLTER, JOHN R & ELA	$-142.86	$142.87
09/16/1998	PAYMENT	HOLTER, JOHN R & ELA	$-142.86	$285.73
08/06/1998	PAYMENT	HOLTER, JOHN R & ELA	$-142.86	$428.59
07/01/1998	BILL	HOLTER, JOHN R & ELAINE N	$571.45	$571.45
11/05/1997	PAYMENT	HOLTER, JOHN R & ELA	$-281.78	$0.00
09/16/1997	PAYMENT	HOLTER, JOHN R & ELA	$-140.88	$281.78
08/01/1997	PAYMENT	HOLTER, JOHN R & ELA	$-140.88	$422.66
07/01/1997	BILL	HOLTER, JOHN R & ELAINE N	$563.54	$563.54
02/27/1997	PAYMENT	HOLTER, JOHN R & ELA	$-154.75	$0.00
11/26/1996	PAYMENT	HOLTER, JOHN R & ELA	$-154.74	$154.75
09/26/1996	PAYMENT	HOLTER, JOHN R & ELA	$-154.74	$309.49
08/02/1996	PAYMENT	HOLTER, JOHN R & ELA	$-154.74	$464.23
07/01/1996	BILL	HOLTER, JOHN R & ELAINE N	$618.97	$618.97
02/07/1996	PAYMENT		$-155.33	$0.00
11/28/1995	PAYMENT		$-155.33	$155.33
09/19/1995	PAYMENT		$-155.33	$310.66
07/25/1995	PAYMENT		$-155.33	$465.99
07/01/1995	BILL	HOLTER, JOHN R & ELAINE N	$621.32	$621.32
02/02/1995	PAYMENT		$-149.77	$0.00
11/23/1994	PAYMENT		$-149.77	$149.77
10/07/1994	PAYMENT		$-149.77	$299.54
07/26/1994	PAYMENT		$-149.77	$449.31
07/01/1994	BILL	HOLTER, JOHN R & ELAINE N	$599.08	$599.08
03/02/1994	PAYMENT		$-148.61	$0.00
12/06/1993	PAYMENT		$-148.60	$148.61
09/24/1993	PAYMENT		$-148.60	$297.21
08/10/1993	PAYMENT		$-148.60	$445.81
07/01/1993	BILL	HOLTER, JOHN R & ELAINE N	$594.41	$594.41
03/01/1993	PAYMENT		$-162.24	$0.00
12/08/1992	PAYMENT		$-162.24	$162.24
09/30/1992	PAYMENT		$-162.24	$324.48
08/05/1992	PAYMENT		$-162.24	$486.72
07/01/1992	BILL	HOLTER, JOHN R & ELAINE N	$648.96	$648.96
02/21/1992	PAYMENT		$-151.72	$0.00
12/05/1991	PAYMENT		$-151.70	$151.72
10/03/1991	PAYMENT		$-151.70	$303.42
08/09/1991	PAYMENT		$-151.70	$455.12
07/01/1991	BILL	HOLTER, JOHN R & ELAINE N	$606.82	$606.82
03/06/1991	PAYMENT		$-123.26	$0.00
12/10/1990	PAYMENT		$-123.24	$123.26
09/11/1990	PAYMENT		$-123.24	$246.50
07/11/1990	PAYMENT		$-123.24	$369.74
07/01/1990	BILL	HOLTER, JOHN R & ELAINE N	$492.98	$492.98
03/01/1990	PAYMENT		$-18.91	$0.00
12/14/1989	PAYMENT		$-18.90	$18.91
09/25/1989	PAYMENT		$-18.90	$37.81
08/21/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	HOLTER, JOHN R & ELAINE N	$75.61	$75.61
03/07/1989	PAYMENT		$-19.92	$0.00
01/06/1989	PAYMENT		$-19.91	$19.92
09/27/1988	PAYMENT		$-19.91	$39.83
08/03/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	MILLER, MAXINE L	$79.65	$79.65
03/02/1988	PAYMENT		$-19.54	$0.00
01/06/1988	PAYMENT		$-19.51	$19.54
10/08/1987	PAYMENT		$-19.51	$39.05
08/18/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	MILLER, MAXINE L	$78.07	$78.07
03/04/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/14/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	MILLER,ORIN R & MAXINE	$76.13	$76.13