Tax Account 1219-23-001-020
Owners
BUFFO FAMILY TRUST 1998
PO BOX 397
MINDEN, NV 89423
BUFFO, MICHAEL & RENEE A TTEE
BUFFO, MICHAEL TTEE
BUFFO, RENEE A TTEE
Account Summary
| Account ID | 1219-23-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 421 LILLIAN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,409.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,819.27 |
| Total | $8,819.27 |
| Paid | $4,409.79 |
| Balance | $4,409.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,562.40 | $0.00 | $8,562.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,313.01 | $0.00 | $8,313.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,070.87 | $0.00 | $8,070.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,835.79 | $0.00 | $7,835.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,607.55 | $0.00 | $7,607.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,385.97 | $0.00 | $7,385.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,907.95 | $0.00 | $6,907.95 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,664.41 | $0.00 | $5,664.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 100055 | $-2,204.74 | $4,409.48 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000132 | $-2,205.05 | $6,614.22 |
| 07/15/2024 | BILL | BUFFO FAMILY TRUST 1998 | $8,819.27 | $8,819.27 |
| 02/02/2024 | PAYMENT | BUFFO, M & R CHECK 412 | $-2,140.53 | $0.00 |
| 12/29/2023 | PAYMENT | BUFFO FAMILY TRUST 1998 CHECK 2618 | $-2,140.53 | $2,140.53 |
| 10/02/2023 | PAYMENT | BUFFO , RENEE & MICHAEL CHECK 2591 | $-2,140.53 | $4,281.06 |
| 08/18/2023 | PAYMENT | BUFFO, MICHAEL & RENNE CHECK 396 | $-2,140.81 | $6,421.59 |
| 07/14/2023 | BILL | BUFFO FAMILY TRUST 1998 | $8,562.40 | $8,562.40 |
| 01/03/2023 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK 367 | $-4,156.50 | $0.00 |
| 08/12/2022 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK 2442 | $-4,156.51 | $4,156.50 |
| 07/19/2022 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $8,313.01 | $8,313.01 |
| 12/30/2021 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-4,035.42 | $0.00 |
| 08/13/2021 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-4,035.45 | $4,035.42 |
| 07/14/2021 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $8,070.87 | $8,070.87 |
| 01/04/2021 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-3,917.88 | $0.00 |
| 08/07/2020 | PAYMENT | BUFFO, MICHAEL & RENEE CHECK | $-3,917.91 | $3,917.88 |
| 07/13/2020 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $7,835.79 | $7,835.79 |
| 02/26/2020 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,901.88 | $0.00 |
| 01/06/2020 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,901.88 | $1,901.88 |
| 08/14/2019 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-3,803.79 | $3,803.76 |
| 07/15/2019 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $7,607.55 | $7,607.55 |
| 01/04/2019 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,846.49 | $0.00 |
| 01/04/2019 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,846.49 | $1,846.49 |
| 08/24/2018 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK | $-3,692.99 | $3,692.98 |
| 07/12/2018 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $7,385.97 | $7,385.97 |
| 02/27/2018 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,726.98 | $0.00 |
| 01/02/2018 | ADJUSTMENT | keyed in error MT | $1,726.98 | $1,726.98 |
| 01/02/2018 | VOID | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,726.98 | $0.00 |
| 12/31/2017 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,726.98 | $1,726.98 |
| 08/08/2017 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-3,453.99 | $3,453.96 |
| 07/14/2017 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $6,907.95 | $6,907.95 |
| 02/15/2017 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,416.10 | $0.00 |
| 01/03/2017 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,416.10 | $1,416.10 |
| 08/12/2016 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-2,832.21 | $2,832.20 |
| 07/12/2016 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $5,664.41 | $5,664.41 |
| 08/07/2015 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,004.47 | $0.00 |
| 07/14/2015 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $1,004.47 | $1,004.47 |
| 02/23/2015 | PAYMENT | RENT A CUBE CHECK | $-251.11 | $0.00 |
| 01/05/2015 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-251.11 | $251.11 |
| 10/03/2014 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.11 | $502.22 |
| 07/30/2014 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,004.47 | $1,004.47 |
| 02/06/2014 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.11 | $0.00 |
| 12/27/2013 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.11 | $251.11 |
| 09/10/2013 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.11 | $502.22 |
| 07/30/2013 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,004.47 | $1,004.47 |
| 03/06/2013 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.11 | $0.00 |
| 01/09/2013 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.11 | $251.11 |
| 09/20/2012 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.11 | $502.22 |
| 08/02/2012 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,004.47 | $1,004.47 |
| 03/06/2012 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-313.89 | $0.00 |
| 12/19/2011 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-313.89 | $313.89 |
| 10/03/2011 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-313.89 | $627.78 |
| 07/28/2011 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-313.91 | $941.67 |
| 07/15/2011 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,255.58 | $1,255.58 |
| 03/04/2011 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-391.06 | $0.00 |
| 12/16/2010 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-391.06 | $391.06 |
| 10/01/2010 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-391.06 | $782.12 |
| 08/17/2010 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-391.06 | $1,173.18 |
| 07/14/2010 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,564.24 | $1,564.24 |
| 01/27/2010 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-363.77 | $0.00 |
| 12/21/2009 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-363.77 | $363.77 |
| 09/25/2009 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-363.77 | $727.54 |
| 07/27/2009 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-363.80 | $1,091.31 |
| 07/13/2009 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,455.11 | $1,455.11 |
| 02/26/2009 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-336.83 | $0.00 |
| 12/30/2008 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-336.83 | $336.83 |
| 09/29/2008 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-336.83 | $673.66 |
| 08/20/2008 | PAYMENT | LOEFFLER, GRANT & DIANE TRUSTE CHECK | $-336.84 | $1,010.49 |
| 07/18/2008 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,347.33 | $1,347.33 |
| 01/08/2008 | PAYMENT | LOEFFLER, GRANT & DI | $-602.45 | $0.00 |
| 12/17/2007 | PAYMENT | LOEFFLER, GRANT & DI | $-313.27 | $602.45 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.05 | $915.72 |
| 08/20/2007 | PAYMENT | LOEFFLER, GRANT & DI | $-301.22 | $903.67 |
| 07/01/2007 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,204.89 | $1,204.89 |
| 02/20/2007 | PAYMENT | LOEFFLER, GRANT & DI | $-278.92 | $0.00 |
| 01/03/2007 | PAYMENT | LOEFFLER, GRANT & DI | $-278.90 | $278.92 |
| 12/05/2006 | PAYMENT | LOEFFLER, GRANT & DI | $-290.06 | $557.82 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.16 | $847.88 |
| 08/07/2006 | PAYMENT | LOEFFLER, GRANT & DI | $-278.90 | $836.72 |
| 07/01/2006 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,115.62 | $1,115.62 |
| 03/02/2006 | PAYMENT | LOEFFLER, GRANT & DI | $-258.26 | $0.00 |
| 01/17/2006 | PAYMENT | LOEFFLER, GRANT & DI | $-258.24 | $258.26 |
| 10/03/2005 | PAYMENT | LOEFFLER, GRANT & DI | $-258.24 | $516.50 |
| 08/16/2005 | PAYMENT | LOEFFLER, GRANT & DI | $-258.24 | $774.74 |
| 07/01/2005 | BILL | LOEFFLER, GRANT & DIANE TRUSTE | $1,032.98 | $1,032.98 |
| 07/21/2004 | PAYMENT | LOEFFLER, JOHN ROBER | $-962.72 | $0.00 |
| 07/01/2004 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $962.72 | $962.72 |
| 08/01/2003 | PAYMENT | LOEFFLER, JOHN ROBER | $-963.00 | $0.00 |
| 07/01/2003 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $963.00 | $963.00 |
| 08/07/2002 | PAYMENT | LOEFFLER, JOHN ROBER | $-777.87 | $0.00 |
| 07/01/2002 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $777.87 | $777.87 |
| 07/20/2001 | PAYMENT | LOEFFLER, JOHN R & N | $-788.23 | $0.00 |
| 07/01/2001 | BILL | LOEFFLER, JOHN R & NORMA JEAN | $788.23 | $788.23 |
| 08/15/2000 | PAYMENT | LOEFFLER, JOHN R & N | $-784.24 | $0.00 |
| 07/01/2000 | BILL | LOEFFLER, JOHN R & NORMA JEAN | $784.24 | $784.24 |
| 10/18/1999 | PAYMENT | DICKINSON, CHARLES C | $-390.25 | $0.00 |
| 10/01/1999 | PAYMENT | 11 | $-195.11 | $390.25 |
| 08/10/1999 | PAYMENT | DICKINSON, CHARLES C | $-195.11 | $585.36 |
| 07/01/1999 | BILL | DICKINSON, CHARLES C & SALLY B | $780.47 | $780.47 |
| 08/12/1998 | PAYMENT | DICKINSON, CHARLES C | $-784.62 | $0.00 |
| 07/01/1998 | BILL | DICKINSON, CHARLES C & SALLY B | $784.62 | $784.62 |
| 11/05/1997 | PAYMENT | DICKINSON, CHARLES C | $-603.66 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.94 | $603.66 |
| 08/04/1997 | PAYMENT | DICKINSON, CHARLES C | $-198.57 | $595.72 |
| 07/01/1997 | BILL | DICKINSON, CHARLES C & SALLY B | $794.29 | $794.29 |
| 12/26/1996 | PAYMENT | DICKINSON, CHARLES C | $-402.28 | $0.00 |
| 08/08/1996 | PAYMENT | DICKINSON, CHARLES C | $-402.28 | $402.28 |
| 07/01/1996 | BILL | DICKINSON, CHARLES C & SALLY B | $804.56 | $804.56 |
| 12/26/1995 | PAYMENT | $-414.72 | $0.00 | |
| 09/25/1995 | PAYMENT | $-207.35 | $414.72 | |
| 08/15/1995 | PAYMENT | $-207.35 | $622.07 | |
| 07/01/1995 | BILL | DICKINSON, CHARLES C & SALLY B | $829.42 | $829.42 |
| 01/05/1995 | PAYMENT | $-417.42 | $0.00 | |
| 09/29/1994 | PAYMENT | $-208.70 | $417.42 | |
| 08/16/1994 | PAYMENT | $-208.70 | $626.12 | |
| 07/01/1994 | BILL | DICKINSON, CHARLES C & SALLY B | $834.82 | $834.82 |
| 01/05/1994 | PAYMENT | $-296.83 | $0.00 | |
| 10/05/1993 | PAYMENT | $-148.40 | $296.83 | |
| 08/09/1993 | PAYMENT | $-148.40 | $445.23 | |
| 07/01/1993 | BILL | DICKINSON, CHARLES C & SALLY B | $593.63 | $593.63 |
| 02/24/1993 | PAYMENT | $-148.01 | $0.00 | |
| 01/05/1993 | PAYMENT | $-148.00 | $148.01 | |
| 10/14/1992 | PAYMENT | $-148.00 | $296.01 | |
| 08/18/1992 | PAYMENT | $-148.00 | $444.01 | |
| 07/01/1992 | BILL | DICKINSON, CHARLES C & SALLY B | $592.01 | $592.01 |
| 03/02/1992 | PAYMENT | $-138.97 | $0.00 | |
| 01/02/1992 | PAYMENT | $-138.95 | $138.97 | |
| 10/11/1991 | PAYMENT | $-138.95 | $277.92 | |
| 08/13/1991 | PAYMENT | $-138.95 | $416.87 | |
| 07/01/1991 | BILL | DICKINSON, CHARLES C & SALLY B | $555.82 | $555.82 |
| 03/05/1991 | PAYMENT | $-114.07 | $0.00 | |
| 01/11/1991 | PAYMENT | $-114.07 | $114.07 | |
| 10/03/1990 | PAYMENT | $-114.07 | $228.14 | |
| 08/10/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | DICKINSON, CHARLES C & SALLY B | $456.28 | $456.28 |
| 03/02/1990 | PAYMENT | $-81.46 | $0.00 | |
| 01/03/1990 | PAYMENT | $-81.44 | $81.46 | |
| 10/02/1989 | PAYMENT | $-81.44 | $162.90 | |
| 08/22/1989 | PAYMENT | $-81.44 | $244.34 | |
| 07/01/1989 | BILL | DICKINSON, CHARLES C & SALLY B | $325.78 | $325.78 |
| 03/07/1989 | PAYMENT | $-62.84 | $0.00 | |
| 12/30/1988 | PAYMENT | $-62.81 | $62.84 | |
| 09/26/1988 | PAYMENT | $-62.81 | $125.65 | |
| 08/03/1988 | PAYMENT | $-62.81 | $188.46 | |
| 07/01/1988 | BILL | DICKINSON, CHARLES C & SALLY B | $251.27 | $251.27 |
| 09/28/1987 | PAYMENT | $-246.53 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.44 | $246.53 |
| 07/01/1987 | BILL | CIARASSO, NATALIE & LILLIAN | $244.09 | $244.09 |
| 04/23/1987 | PAYMENT | $-56.40 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.98 | $56.40 |
| 03/02/1987 | PAYMENT | $-51.37 | $49.42 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.98 | $100.79 |
| 10/13/1986 | PAYMENT | $-49.39 | $98.81 | |
| 07/09/1986 | PAYMENT | $-49.39 | $148.20 | |
| 07/01/1986 | BILL | CIARASSO,NATALIE & LILLIAN | $197.59 | $197.59 |