Tax Account 1220-14-010-003

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Owners

BUFFO, STEPHEN & DANA
949 RANCHVIEW CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1220-14-010-003
Account Type	Real Estate
Location	1760 MERINO CI GEN CO/CWS/MOSQ
Balance	$5,951.25
Currently Due	$1,983.75

Account ID

1220-14-010-003

Account Type

Real Estate

Location

1760 MERINO CI
GEN CO/CWS/MOSQ

Balance

$5,951.25

Currently Due

$1,983.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,935.19
Total	$7,935.19
Paid	$1,983.94
Balance	$5,951.25
Due	$1,983.75
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

$7,935.19

Total

$7,935.19

Paid

$1,983.94

Balance

$5,951.25

Due

$1,983.75

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	$1,983.94	$0.00	$1,983.94	$1,983.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,983.75	$0.00	$1,983.75	$0.00	$1,983.75
3	01/06/2025	01/16/2025	Due	$1,983.75	$0.00	$1,983.75	$0.00	$3,967.50
4	03/03/2025	03/13/2025	Due	$1,983.75	$0.00	$1,983.75	$0.00	$5,951.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,347.41	$0.00	$7,347.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,803.17	$0.00	$6,803.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,605.03	$0.00	$6,605.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,412.65	$0.00	$6,412.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,225.87	$0.00	$6,225.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,053.91	$0.00	$6,053.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,340.56	$0.00	$6,340.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,267.74	$0.00	$6,267.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,255.22	$0.00	$6,255.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,061.27	$0.00	$6,061.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,983.94	$5,951.25
07/15/2024	BILL	BUFFO, STEPHEN & DANA	$7,935.19	$7,935.19
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,836.81	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,836.81	$1,836.81
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,836.81	$3,673.62
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,836.98	$5,510.43
07/14/2023	BILL	BUFFO, STEPHEN & DANA	$7,347.41	$7,347.41
12/21/2022	PAYMENT	ROCKET MORTGAGE CHECK 20105150	$-1,700.79	$0.00
12/07/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1700.79	$-1,700.79	$1,700.79
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,700.79	$3,401.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,700.80	$5,102.37
07/19/2022	BILL	LOVE, RYAN SUCCESSOR TRUSTEE	$6,803.17	$6,803.17
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,651.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,651.25	$1,651.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,651.25	$3,302.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,651.28	$4,953.75
07/14/2021	BILL	LOVE, KENT	$6,605.03	$6,605.03
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,603.16	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,603.16	$1,603.16
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,603.16	$3,206.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,603.17	$4,809.48
07/13/2020	BILL	LOVE, KENT	$6,412.65	$6,412.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,556.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,556.46	$1,556.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,556.46	$3,112.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,556.49	$4,669.38
07/15/2019	BILL	LOVE, KENT	$6,225.87	$6,225.87
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,513.47	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,513.47	$1,513.47
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,513.47	$3,026.94
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,513.50	$4,540.41
07/12/2018	BILL	LOVE, KENT	$6,053.91	$6,053.91
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,585.14	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,585.14	$1,585.14
09/29/2017	PAYMENT	CHASE CHECK	$-1,585.14	$3,170.28
08/23/2017	PAYMENT	CHASE CHECK	$-1,585.14	$4,755.42
07/14/2017	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$6,340.56	$6,340.56
03/07/2017	PAYMENT	CHASE CHECK	$-1,566.93	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,566.93	$1,566.93
09/30/2016	PAYMENT	CHASE CHECK	$-1,566.93	$3,133.86
08/16/2016	PAYMENT	CHASE CHECK	$-1,566.95	$4,700.79
07/12/2016	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$6,267.74	$6,267.74
03/08/2016	PAYMENT	CHASE CHECK	$-1,563.80	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,563.80	$1,563.80
10/07/2015	PAYMENT	CHASE CHECK	$-1,563.80	$3,127.60
08/17/2015	PAYMENT	CHASE CHECK	$-1,563.82	$4,691.40
07/14/2015	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$6,255.22	$6,255.22
03/03/2015	PAYMENT	CHASE CHECK	$-1,515.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,515.31	$1,515.31
10/03/2014	PAYMENT	CHASE CHECK	$-1,515.31	$3,030.62
08/18/2014	PAYMENT	CHASE CHECK	$-1,515.34	$4,545.93
07/17/2014	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$6,061.27	$6,061.27
03/04/2014	PAYMENT	CHASE CHECK	$-1,471.18	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,471.18	$1,471.18
10/03/2013	PAYMENT	CHASE CHECK	$-1,471.18	$2,942.36
08/16/2013	PAYMENT	CHASE CHECK	$-1,471.19	$4,413.54
07/16/2013	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$5,884.73	$5,884.73
03/04/2013	PAYMENT	CHASE CHECK	$-1,498.96	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,498.96	$1,498.96
10/03/2012	PAYMENT	CHASE CHECK	$-1,498.96	$2,997.92
08/17/2012	PAYMENT	CHASE CHECK	$-1,498.97	$4,496.88
07/13/2012	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$5,995.85	$5,995.85
03/02/2012	PAYMENT	CHASE CHECK	$-1,573.41	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,573.41	$1,573.41
10/03/2011	PAYMENT	CHASE CHECK	$-1,573.41	$3,146.82
08/13/2011	PAYMENT	CHASE CHECK	$-1,573.42	$4,720.23
07/15/2011	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$6,293.65	$6,293.65
03/08/2011	PAYMENT	CHASE CHECK	$-1,488.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,488.56	$1,488.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,488.56	$2,977.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,488.58	$4,465.68
07/14/2010	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$5,954.26	$5,954.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,384.71	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,384.71	$1,384.71
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,384.71	$2,769.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,384.71	$4,154.13
07/13/2009	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$5,538.84	$5,538.84
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,282.14	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,282.14	$1,282.14
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,282.14	$2,564.28
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,282.15	$3,846.42
07/18/2008	BILL	DAYAO, GILBERT & YOLANDA ETAL*	$5,128.57	$5,128.57
02/07/2008	PAYMENT	44	$-1,187.18	$0.00
01/07/2008	PAYMENT	DAYAO, GLIBERT & YOL	$-1,187.16	$1,187.18
09/20/2007	PAYMENT	DAYAO, GLIBERT & YOL	$-1,187.16	$2,374.34
08/08/2007	PAYMENT	DAYAO, GLIBERT & YOL	$-1,187.16	$3,561.50
07/01/2007	BILL	DAYAO, GLIBERT & YOLANDA	$4,748.66	$4,748.66
12/22/2006	PAYMENT	DAYAO, GLIBERT & YOL	$-2,305.20	$0.00
08/04/2006	PAYMENT	DAYAO, GLIBERT & YOL	$-2,305.18	$2,305.20
07/01/2006	BILL	DAYAO, GLIBERT & YOLANDA	$4,610.38	$4,610.38
02/23/2006	PAYMENT	DAYAO, GLIBERT & YOL	$-1,119.04	$0.00
12/20/2005	PAYMENT	DAYAO, GLIBERT & YOL	$-1,119.02	$1,119.04
09/23/2005	PAYMENT	DAYAO, GLIBERT & YOL	$-1,119.02	$2,238.06
08/04/2005	PAYMENT	DAYAO, GLIBERT & YOL	$-1,119.02	$3,357.08
07/01/2005	BILL	DAYAO, GLIBERT & YOLANDA	$4,476.10	$4,476.10
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,130.47	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,130.44	$1,130.47
09/29/2004	PAYMENT	SIERRA PACIFC MORTG	$-1,130.44	$2,260.91
08/09/2004	PAYMENT	22	$-1,130.44	$3,391.35
07/01/2004	BILL	DAYAO, GLIBERT & YOLANDA ET AL	$4,521.79	$4,521.79
02/24/2004	PAYMENT	DAYAO, G K & Y C & C	$-2,143.65	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.03	$2,143.65
10/10/2003	PAYMENT	22	$-2,143.65	$2,101.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$42.03	$4,245.27
07/01/2003	BILL	DAYAO, G K & Y C & CHENG, SONN	$4,203.24	$4,203.24
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,002.59	$0.00
01/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,002.56	$1,002.59
10/02/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,002.56	$2,005.15
08/15/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,002.56	$3,007.71
07/01/2002	BILL	DAYAO, G K & Y C & CHENG, SONN	$4,010.27	$4,010.27
02/28/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-991.35	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-991.34	$991.35
10/03/2001	PAYMENT	DOVENMUEHLE MTGE	$-991.34	$1,982.69
09/13/2001	PAYMENT	33	$-2,157.64	$2,974.03
09/13/2001	INTEREST	Interest to date	$115.28	$5,131.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$39.65	$5,016.39
07/01/2001	BILL	DAYAO, G K & Y C & CHENG, SONN	$3,965.37	$4,976.74
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.49	$1,011.37
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-962.85	$962.88
10/11/2000	PAYMENT	1ST HORIZON HOME LN	$-962.85	$1,925.73
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-962.85	$2,888.58
07/01/2000	BILL	DAYAO, G K & Y C & CHENG, SONN	$3,851.43	$3,851.43
04/04/2000	PAYMENT	FT MTG	$-608.30	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.40	$608.30
03/06/2000	PAYMENT	F T MTGE	$-608.30	$584.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.40	$1,193.20
09/29/1999	PAYMENT	DAYAO, G K & Y C & C	$-584.90	$1,169.80
08/09/1999	PAYMENT	DAYAO, G K & Y C & C	$-584.90	$1,754.70
07/01/1999	BILL	DAYAO, G K & Y C & CHENG, SONN	$2,339.60	$2,339.60