Tax Account 1220-11-001-039

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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	1220-11-001-039
Account Type	Real Estate
Location	1140 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$880.51
Currently Due	$0.00

Account ID

1220-11-001-039

Account Type

Real Estate

Location

1140 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$880.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,522.26
Total	$3,522.26
Paid	$2,641.75
Balance	$880.51
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

$3,522.26

Total

$3,522.26

Paid

$2,641.75

Balance

$880.51

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	$880.73	$0.00	$880.73	$880.73	$0.00
2	10/07/2024	10/17/2024	Paid	$880.51	$0.00	$880.51	$880.51	$0.00
3	01/06/2025	01/16/2025	Paid	$880.51	$0.00	$880.51	$880.51	$0.00
4	03/03/2025	03/13/2025	Due	$880.51	$0.00	$880.51	$0.00	$880.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.73	$0.00	$616.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$571.05	$0.00	$571.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$528.75	$0.00	$528.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$511.36	$0.00	$511.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$493.59	$0.00	$493.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$470.99	$0.00	$470.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$452.01	$4.52	$456.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	CHECK ACH - 100023	$-880.51	$880.51
10/04/2024	PAYMENT	CHECK ACH - 100053	$-880.51	$1,761.02
08/29/2024	PAYMENT	BUFFO FAMILY TRUST 1998 ACH OV/SH 1 INST.	$-0.22	$2,641.53
08/19/2024	PAYMENT	CHECK ACH - 1000134	$-880.51	$2,641.75
07/15/2024	BILL	BUFFO FAMILY TRUST 1998	$3,522.26	$3,522.26
08/18/2023	PAYMENT	BUFFO, MICHAEL & RENEE CHECK 395	$-616.73	$0.00
07/14/2023	BILL	BUFFO FAMILY TRUST 1998	$616.73	$616.73
08/12/2022	PAYMENT	BUFFO, MICHAEL & RENEE A CHECK 2443	$-571.05	$0.00
07/19/2022	BILL	BUFFO, MICHAEL & RENEE A TTEE	$571.05	$571.05
08/13/2021	PAYMENT	BUFFO, MICHAEL & RENEE A TTEE CHECK	$-528.75	$0.00
07/14/2021	BILL	BUFFO, MICHAEL & RENEE A TTEE	$528.75	$528.75
08/07/2020	PAYMENT	BUFFO, MICHAEL & RENEE A CHECK	$-511.36	$0.00
07/13/2020	BILL	BUFFO, MICHAEL & RENEE A TTEE	$511.36	$511.36
08/14/2019	PAYMENT	BUFFO, MICHAEL & RENEE A TTEE CHECK	$-493.59	$0.00
07/15/2019	BILL	BUFFO, MICHAEL & RENEE A TTEE	$493.59	$493.59
08/24/2018	PAYMENT	BUFFO, MICHAEL & RENEE A TTEE CHECK	$-470.99	$0.00
07/12/2018	BILL	BUFFO, MICHAEL & RENEE A TTEE	$470.99	$470.99
08/09/2017	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-452.01	$0.00
07/14/2017	BILL	BUFFO, MICHAEL JOSEPH	$452.01	$452.01
08/12/2016	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-452.01	$0.00
07/12/2016	BILL	BUFFO, MICHAEL JOSEPH	$452.01	$452.01
08/07/2015	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-452.01	$0.00
07/14/2015	BILL	BUFFO, MICHAEL JOSEPH	$452.01	$452.01
02/23/2015	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-113.00	$0.00
01/14/2015	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-230.52	$113.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.52	$343.52
08/19/2014	PAYMENT	BUFFO, MICHAEL JOSEPH CHECK	$-113.01	$339.00
07/17/2014	BILL	BUFFO, MICHAEL JOSEPH	$452.01	$452.01
06/03/2014	PAYMENT	WESTERN TITLE CHECK	$-1,351.14	$0.00
05/01/2014	INTEREST	Monthly Interest	$5.02	$1,351.14
04/01/2014	INTEREST	Monthly Interest	$5.02	$1,346.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.64	$1,341.10
03/03/2014	INTEREST	Monthly Interest	$5.02	$1,309.46
02/03/2014	INTEREST	Monthly Interest	$5.02	$1,304.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.34	$1,299.42
01/06/2014	INTEREST	Monthly Interest	$5.02	$1,279.08
12/02/2013	INTEREST	Monthly Interest	$5.02	$1,274.06
11/01/2013	INTEREST	Monthly Interest	$5.02	$1,269.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.30	$1,264.02
10/01/2013	INTEREST	Monthly Interest	$5.02	$1,252.72
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.52	$1,247.70
09/03/2013	INTEREST	Monthly Interest	$5.02	$1,243.18
08/01/2013	INTEREST	Monthly Interest	$5.02	$1,238.16
07/16/2013	BILL	MARTIN, LARRY R	$452.01	$1,233.14
07/01/2013	INTEREST	Monthly Interest	$5.02	$781.13
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$776.11
06/03/2013	INTEREST	Monthly Interest	$60.27	$762.11
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$701.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.19	$693.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.12	$650.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.07	$623.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.03	$608.71
07/13/2012	BILL	MARTIN, LARRY R	$602.68	$602.68
08/01/2011	PAYMENT	HILL PROPERTIES & INVESTMENTS CHECK	$-586.89	$0.00
07/15/2011	BILL	HILL PROPERTIES & INVESTMENTS	$586.89	$586.89
04/27/2011	PAYMENT	HILL PROPERTIES & INVESTMENTS CHECK	$-144.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.55	$144.36
01/26/2011	PAYMENT	HILL PROPERTIES & INVESTMENTS CHECK	$-144.36	$138.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.55	$283.17
07/29/2010	PAYMENT	HILL PROPERTIES & INVESTMENTS CHECK	$-277.62	$277.62
07/14/2010	BILL	HILL PROPERTIES & INVESTMENTS	$555.24	$555.24
01/28/2010	PAYMENT	HILL PROPERTIES & INVESTMENTS CHECK	$-387.36	$0.00
01/28/2010	AMENDMENT	removed penalties see lettermw	$-18.07	$387.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.91	$405.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.16	$392.52
07/30/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-430.62	$387.36
07/13/2009	BILL	CROWE, RONALD L & D M	$516.49	$817.98
07/13/2009	INTEREST	Monthly Interest	$1.99	$301.49
06/02/2009	INTEREST	Monthly Interest	$23.91	$299.50
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$275.59
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$261.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.96	$255.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.78	$243.88
08/26/2008	PAYMENT	CROWE, RONALD L & D M CHECK	$-239.12	$239.10
07/18/2008	BILL	CROWE, RONALD L & D M	$478.22	$478.22
03/05/2008	PAYMENT	CROWE, RONALD L & D	$-110.72	$0.00
01/16/2008	PAYMENT	CROWE, RONALD L & D	$-110.69	$110.72
10/05/2007	PAYMENT	CROWE, RONALD L & D	$-110.69	$221.41
08/13/2007	PAYMENT	CROWE, RONALD L & D	$-110.69	$332.10
07/01/2007	BILL	CROWE, RONALD L & D M	$442.79	$442.79
03/12/2007	PAYMENT	CROWE, RONALD L & D	$-102.51	$0.00
01/09/2007	PAYMENT	CROWE, RONALD L & D	$-102.51	$102.51
10/05/2006	PAYMENT	CROWE, RONALD L & D	$-102.51	$205.02
08/08/2006	PAYMENT	CROWE, RONALD L & D	$-102.51	$307.53
07/01/2006	BILL	CROWE, RONALD L & D M	$410.04	$410.04
03/13/2006	PAYMENT	CROWE, RONALD L & D	$-94.94	$0.00
01/12/2006	PAYMENT	CROWE, RONALD L & D	$-94.91	$94.94
10/04/2005	PAYMENT	CROWE, RONALD L & D	$-94.91	$189.85
08/10/2005	PAYMENT	CROWE, RONALD L & D	$-94.91	$284.76
07/01/2005	BILL	CROWE, RONALD L & D M	$379.67	$379.67
03/07/2005	PAYMENT	CROWE, RONALD L & D	$-80.19	$0.00
01/14/2005	PAYMENT	CROWE, RONALD L & D	$-80.16	$80.19
10/05/2004	PAYMENT	CROWE, RONALD L & D	$-80.16	$160.35
08/04/2004	PAYMENT	CROWE, RONALD L & D	$-80.16	$240.51
07/01/2004	BILL	CROWE, RONALD L & D M	$320.67	$320.67
03/03/2004	PAYMENT	CROWE, RONALD L & D	$-80.58	$0.00
01/12/2004	PAYMENT	CROWE, RONALD L & D	$-80.55	$80.58
10/13/2003	PAYMENT	CROWE, RONALD L & D	$-80.55	$161.13
08/05/2003	PAYMENT	CROWE, RONALD L & D	$-80.55	$241.68
07/01/2003	BILL	CROWE, RONALD L & D M	$322.23	$322.23
03/12/2003	PAYMENT	CROWE, RONALD L & D	$-80.69	$0.00
01/17/2003	PAYMENT	CROWE, RONALD L & D	$-80.68	$80.69
10/10/2002	PAYMENT	CROWE, RONALD L & D	$-80.68	$161.37
08/21/2002	PAYMENT	CROWE, RONALD L & D	$-80.68	$242.05
07/01/2002	BILL	CROWE, RONALD L & D M	$322.73	$322.73
03/13/2002	PAYMENT	CROWE, RONALD L & D	$-67.26	$0.00
01/16/2002	PAYMENT	CROWE, RONALD L & D	$-67.23	$67.26
10/08/2001	PAYMENT	CROWE, RONALD L & D	$-67.23	$134.49
08/27/2001	PAYMENT	CROWE, RONALD L & D	$-67.23	$201.72
07/01/2001	BILL	CROWE, RONALD L & D M	$268.95	$268.95
03/05/2001	PAYMENT	CROWE, RONALD L & D	$-66.58	$0.00
01/09/2001	PAYMENT	CROWE, RONALD L & D	$-66.58	$66.58
10/06/2000	PAYMENT	CROWE, RONALD L & D	$-66.58	$133.16
08/25/2000	PAYMENT	CROWE, RONALD L & D	$-66.58	$199.74
07/01/2000	BILL	CROWE, RONALD L & D M	$266.32	$266.32
03/02/2000	PAYMENT	CROWE, RONALD L & D	$-66.25	$0.00
01/07/2000	PAYMENT	CROWE, RONALD L & D	$-66.24	$66.25
10/05/1999	PAYMENT	CROWE, RONALD L & D	$-66.24	$132.49
08/24/1999	PAYMENT	CROWE, RONALD L & D	$-66.24	$198.73
07/01/1999	BILL	CROWE, RONALD L & D M	$264.97	$264.97
03/10/1999	PAYMENT	CROWE, RONALD L & D	$-67.25	$0.00
01/11/1999	PAYMENT	CROWE, RONALD L & D	$-67.22	$67.25
11/24/1998	PAYMENT	CROWE, RONALD L & D	$-69.91	$134.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.69	$204.38
08/25/1998	PAYMENT	CROWE, RONALD L & D	$-67.22	$201.69
07/01/1998	BILL	CROWE, RONALD L & D M	$268.91	$268.91
03/10/1998	PAYMENT	CROWE, RONALD L & D	$-67.65	$0.00
01/07/1998	PAYMENT	CROWE, RONALD L & D	$-67.64	$67.65
09/16/1997	PAYMENT	CROWE, RONALD L & D	$-67.64	$135.29
08/04/1997	PAYMENT	CROWE, RONALD L & D	$-67.64	$202.93
07/01/1997	BILL	CROWE, RONALD L & D M	$270.57	$270.57
03/12/1997	PAYMENT	CROWE, RONALD L & D	$-33.51	$0.00
02/19/1997	PAYMENT	CROWE, RONALD L & D	$-34.85	$33.51
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.34	$68.36
10/14/1996	PAYMENT	CROWE, RONALD L & D	$-33.51	$67.02
08/19/1996	PAYMENT	CROWE, RONALD L & D	$-33.51	$100.53
07/01/1996	BILL	CROWE, RONALD L & D M	$134.04	$134.04
03/07/1996	PAYMENT		$-34.94	$0.00
01/18/1996	PAYMENT		$-36.31	$34.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.40	$71.25
10/10/1995	PAYMENT		$-34.91	$69.85
08/02/1995	PAYMENT		$-34.91	$104.76
07/01/1995	BILL	CROWE, RONALD L & D M	$139.67	$139.67
02/14/1995	PAYMENT		$-35.35	$0.00
01/06/1995	PAYMENT		$-35.34	$35.35
10/20/1994	PAYMENT		$-36.75	$70.69
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.41	$107.44
07/26/1994	PAYMENT		$-35.34	$106.03
07/01/1994	BILL	CROWE, RONALD L & D M	$141.37	$141.37
03/15/1994	PAYMENT		$-35.07	$0.00
01/11/1994	PAYMENT		$-35.04	$35.07
11/02/1993	PAYMENT		$-36.44	$70.11
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.40	$106.55
08/10/1993	PAYMENT		$-35.04	$105.15
07/01/1993	BILL	CROWE, RONALD L & D M	$140.19	$140.19
03/04/1993	PAYMENT		$-35.07	$0.00
10/23/1992	PAYMENT		$-71.50	$35.07
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.40	$106.57
09/23/1992	PAYMENT		$-36.45	$105.17
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.40	$141.62
07/01/1992	BILL	CROWE, RONALD L & D M	$140.22	$140.22
03/13/1992	PAYMENT		$-125.00	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.21	$125.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.89	$119.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.16	$116.90
07/01/1991	BILL	CROWE, RONALD L & D M	$115.74	$115.74
04/03/1991	PAYMENT		$-118.96	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.51	$118.96
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.42	$107.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.37	$104.03
08/09/1990	PAYMENT		$-34.22	$102.66
07/01/1990	BILL	CROWE, RONALD L & D M	$136.88	$136.88
08/28/1989	PAYMENT		$-133.95	$0.00
07/01/1989	BILL	CROWE, RONALD L & D M	$133.95	$133.95
08/10/1988	PAYMENT		$-128.19	$0.00
07/01/1988	BILL	CROWE, RONALD L & D M	$128.19	$128.19
08/21/1987	PAYMENT		$-124.48	$0.00
07/01/1987	BILL	CROWE, RONALD L & D M	$124.48	$124.48
07/31/1986	PAYMENT		$-57.56	$0.00
07/01/1986	BILL	CROWE,RONALD L & D M	$57.56	$57.56