Tax Account 1121-05-511-019

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Owners

BUFFO, STEPHEN & DANA
1760 MERINO CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-019
Account Type	Real Estate
Location	107 MARK ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-511-019

Account Type

Real Estate

Location

107 MARK ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.62
Total	$857.62
Paid	$857.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$857.62

Total

$857.62

Paid

$857.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$214.60	$0.00	$214.60	$214.60	$0.00
2	10/07/2024	10/17/2024	Paid	$214.34	$0.00	$214.34	$214.34	$0.00
3	01/06/2025	01/16/2025	Paid	$214.34	$0.00	$214.34	$214.34	$0.00
4	03/03/2025	03/13/2025	Paid	$214.34	$0.00	$214.34	$214.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.64	$0.00	$832.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$808.41	$0.00	$808.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$784.85	$0.00	$784.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$761.99	$0.00	$761.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$739.80	$0.00	$739.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$718.25	$0.00	$718.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$697.32	$0.00	$697.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$679.66	$0.00	$679.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$678.29	$0.00	$678.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$658.54	$0.00	$658.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.34	$0.00
12/24/2024	PAYMENT	CHECK ACH - 30027	$-214.34	$214.34
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.34	$428.68
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.60	$643.02
07/15/2024	BILL	ROSE, LEPOLION L & PAULA C	$857.62	$857.62
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-208.09	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-208.09	$208.09
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-208.09	$416.18
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-208.37	$624.27
07/14/2023	BILL	ROSE, LEPOLION L & PAULA C	$832.64	$832.64
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-202.10	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-202.10	$202.10
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-202.10	$404.20
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-202.11	$606.30
07/19/2022	BILL	ROSE, LEPOLION L & PAULA C	$808.41	$808.41
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-196.21	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-196.21	$196.21
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-196.21	$392.42
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-196.22	$588.63
07/14/2021	BILL	ROSE, LEPOLION L & PAULA C	$784.85	$784.85
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-190.49	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-190.49	$190.49
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-190.49	$380.98
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-190.52	$571.47
07/13/2020	BILL	ROSE, LEPOLION L & PAULA C	$761.99	$761.99
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-184.95	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-184.95	$184.95
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-184.95	$369.90
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-184.95	$554.85
07/15/2019	BILL	ROSE, LEPOLION L & PAULA C	$739.80	$739.80
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-179.56	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-179.56	$179.56
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-179.56	$359.12
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-179.57	$538.68
07/12/2018	BILL	ROSE, LEPOLIAN L & PAULA C	$718.25	$718.25
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-174.33	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-174.33	$174.33
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-174.33	$348.66
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-174.33	$522.99
07/14/2017	BILL	ROSE, LEPOLIAN L & PAULA C	$697.32	$697.32
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.91	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.91	$169.91
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.91	$339.82
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.93	$509.73
07/12/2016	BILL	ROSE, LEPOLIAN L & PAULA C	$679.66	$679.66
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-169.57	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-169.57	$169.57
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-169.57	$339.14
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-169.58	$508.71
07/14/2015	BILL	ROSE, LEPOLIAN L & PAULA C	$678.29	$678.29
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-164.63	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-164.63	$164.63
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-164.63	$329.26
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-164.65	$493.89
07/17/2014	BILL	ROSE, LEPOLIAN L & PAULA C	$658.54	$658.54
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-159.84	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-159.84	$159.84
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-159.84	$319.68
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-159.84	$479.52
07/16/2013	BILL	ROSE, LEPOLIAN L & PAULA C	$639.36	$639.36
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-163.75	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-163.75	$163.75
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-163.75	$327.50
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-163.78	$491.25
07/13/2012	BILL	ROSE, LEPOLIAN L & PAULA C	$655.03	$655.03
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-214.42	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-214.42	$214.42
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-214.42	$428.84
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-214.44	$643.26
07/15/2011	BILL	ROSE, LEPOLIAN L & PAULA C	$857.70	$857.70
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-242.38	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-242.38	$242.38
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-242.38	$484.76
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-242.38	$727.14
07/14/2010	BILL	ROSE, LEPOLIAN L & PAULA C	$969.52	$969.52
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-320.93	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-320.93	$320.93
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-320.93	$641.86
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-320.95	$962.79
07/13/2009	BILL	ROSE, LEPOLIAN L & PAULA C	$1,283.74	$1,283.74
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-297.16	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-297.16	$297.16
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-297.16	$594.32
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-297.19	$891.48
07/18/2008	BILL	ROSE, LEPOLIAN L & PAULA C	$1,188.67	$1,188.67
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.16	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.16	$275.16
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.16	$550.32
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.16	$825.48
07/01/2007	BILL	ROSE, LEPOLIAN L & PAULA C	$1,100.64	$1,100.64
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.79	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.77	$254.79
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.77	$509.56
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.77	$764.33
07/01/2006	BILL	ROSE, LEPOLIAN L & PAULA C	$1,019.10	$1,019.10
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.91	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.90	$235.91
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.90	$471.81
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.90	$707.71
07/01/2005	BILL	ROSE, LEPOLIAN L & PAULA C	$943.61	$943.61
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.53	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.53	$232.53
09/30/2004	PAYMENT	JACKSON DRYWALL	$-232.53	$465.06
08/17/2004	PAYMENT	JACKSON DRYWALL	$-232.53	$697.59
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$930.12	$930.12
03/11/2004	PAYMENT	JACKSON QUALTIY DRY	$-473.27	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.28	$473.27
10/03/2003	PAYMENT	JACKSON DRYWALL	$-231.99	$463.99
08/25/2003	PAYMENT	JACKSON DRYWALL	$-231.99	$695.98
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$927.97	$927.97