Tax Account 1220-24-810-012
Owners
BUFFO FAMILY TRUST
PO BOX 397
MINDEN, NV 89423
BUFFO, MICHAEL & RENEE A TTEE
BUFFO, MICHAEL TTEE
BUFFO, RENEE A TTEE
Account Summary
| Account ID | 1220-24-810-012 |
|---|---|
| Account Type | Real Estate |
| Location | 629 THOROBRED AV GEN CO/CWS/MOSQ |
| Balance | $540.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,162.01 |
| Total | $2,162.01 |
| Paid | $1,621.58 |
| Balance | $540.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,119.16 | $0.00 | $2,119.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,985.41 | $0.00 | $1,985.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,838.34 | $0.00 | $1,838.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,805.49 | $0.00 | $1,805.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,742.75 | $0.00 | $1,742.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,721.83 | $0.00 | $1,721.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,695.34 | $0.00 | $1,695.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,664.82 | $0.00 | $1,664.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,661.51 | $0.00 | $1,661.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,609.98 | $0.00 | $1,609.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100319 | $-540.43 | $540.43 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100057 | $-540.43 | $1,080.86 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000136 | $-540.72 | $1,621.29 |
| 07/15/2024 | BILL | BUFFO FAMILY TRUST | $2,162.01 | $2,162.01 |
| 08/18/2023 | PAYMENT | BUFFO F, MICHAEL & RENEE CHECK 394 | $-2,119.16 | $0.00 |
| 07/14/2023 | BILL | BUFFO FAMILY TRUST | $2,119.16 | $2,119.16 |
| 01/03/2023 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK 367 | $-992.70 | $0.00 |
| 09/20/2022 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK 361 | $-496.35 | $992.70 |
| 08/12/2022 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK 356 | $-496.36 | $1,489.05 |
| 07/19/2022 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $1,985.41 | $1,985.41 |
| 08/13/2021 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,838.34 | $0.00 |
| 07/14/2021 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $1,838.34 | $1,838.34 |
| 01/04/2021 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK | $-902.74 | $0.00 |
| 08/07/2020 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK | $-902.75 | $902.74 |
| 07/13/2020 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $1,805.49 | $1,805.49 |
| 08/14/2019 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,742.75 | $0.00 |
| 07/15/2019 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $1,742.75 | $1,742.75 |
| 08/24/2018 | PAYMENT | BUFFO, MICHAEL & RENEE A CHECK | $-1,721.83 | $0.00 |
| 07/12/2018 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $1,721.83 | $1,721.83 |
| 08/08/2017 | PAYMENT | BUFFO, MICHAEL & RENEE A TTEE CHECK | $-1,695.34 | $0.00 |
| 07/14/2017 | BILL | BUFFO, MICHAEL & RENEE A TTEE | $1,695.34 | $1,695.34 |
| 08/12/2016 | PAYMENT | BUFFO, MICHAEL J & RENEE A TTE CHECK | $-1,664.82 | $0.00 |
| 07/12/2016 | BILL | BUFFO, MICHAEL J & RENEE A TTE | $1,664.82 | $1,664.82 |
| 08/07/2015 | PAYMENT | BUFFO, MICHAEL J & RENEE A TTE CHECK | $-1,661.51 | $0.00 |
| 07/14/2015 | BILL | BUFFO, MICHAEL J & RENEE A TTE | $1,661.51 | $1,661.51 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-402.49 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-402.49 | $402.49 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-402.49 | $804.98 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-402.51 | $1,207.47 |
| 07/17/2014 | BILL | ARMSTRONG, MARTY & JOYCE | $1,609.98 | $1,609.98 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-390.77 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-390.77 | $390.77 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-390.77 | $781.54 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-390.77 | $1,172.31 |
| 07/16/2013 | BILL | ARMSTRONG, MARTY & JOYCE | $1,563.08 | $1,563.08 |
| 03/01/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989 | $-379.38 | $0.00 |
| 01/08/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088 | $-379.38 | $379.38 |
| 10/02/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714 | $-379.38 | $758.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-379.41 | $1,138.14 |
| 07/13/2012 | BILL | ARMSTRONG, MARTY & JOYCE | $1,517.55 | $1,517.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-368.33 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-368.33 | $368.33 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-368.33 | $736.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-368.35 | $1,104.99 |
| 07/15/2011 | BILL | ARMSTRONG, MARTY & JOYCE | $1,473.34 | $1,473.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-357.61 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-357.61 | $357.61 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-357.61 | $715.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-357.62 | $1,072.83 |
| 07/14/2010 | BILL | ARMSTRONG, MARTY & JOYCE | $1,430.45 | $1,430.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.19 | $347.19 |
| 11/24/2009 | PAYMENT | MARTY & JOYCE ARMSTRONG CHECK | $-743.01 | $694.38 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.72 | $1,437.39 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.89 | $1,402.67 |
| 07/13/2009 | BILL | ARMSTRONG, MARTY & JOYCE | $1,388.78 | $1,388.78 |
| 04/10/2009 | PAYMENT | ARMSTRONG, MARTY & JOYCE CHECK | $-350.56 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.48 | $350.56 |
| 10/17/2008 | PAYMENT | ARMSTRONG, MARTY & JOYCE CHECK | $-1,024.73 | $337.08 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.48 | $1,361.81 |
| 07/18/2008 | BILL | ARMSTRONG, MARTY & JOYCE | $1,348.33 | $1,348.33 |
| 01/10/2008 | PAYMENT | ARMSTRONG, MARTY & J | $-327.26 | $0.00 |
| 11/07/2007 | PAYMENT | ARMSTRONG, MARTY & J | $-327.25 | $327.26 |
| 09/14/2007 | PAYMENT | ARMSTRONG, MARTY & J | $-327.25 | $654.51 |
| 08/08/2007 | PAYMENT | ARMSTRONG, MARTY & J | $-327.25 | $981.76 |
| 07/01/2007 | BILL | ARMSTRONG, MARTY & JOYCE | $1,309.01 | $1,309.01 |
| 02/26/2007 | PAYMENT | ARMSTRONG, MARTY & J | $-648.18 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.71 | $648.18 |
| 11/08/2006 | PAYMENT | ARMSTRONG, MARTY & J | $-330.44 | $635.47 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.71 | $965.91 |
| 08/04/2006 | PAYMENT | ARMSTRONG, MARTY & J | $-317.73 | $953.20 |
| 07/01/2006 | BILL | ARMSTRONG, MARTY & JOYCE | $1,270.93 | $1,270.93 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.50 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.47 | $308.50 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.47 | $616.97 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.47 | $925.44 |
| 07/01/2005 | BILL | AGINAGA, HIPOLITO | $1,233.91 | $1,233.91 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.85 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.82 | $311.85 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.82 | $623.67 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.82 | $935.49 |
| 07/01/2004 | BILL | AGINAGA, HIPOLITO | $1,247.31 | $1,247.31 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.22 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.21 | $285.22 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.21 | $570.43 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.21 | $855.64 |
| 07/01/2003 | BILL | AGINAGA, HIPOLITO | $1,140.85 | $1,140.85 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.80 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.80 | $270.80 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.80 | $541.60 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.80 | $812.40 |
| 07/01/2002 | BILL | AGINAGA, HIPOLITO | $1,083.20 | $1,083.20 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.27 | $0.00 |
| 01/02/2002 | PAYMENT | 22 | $-268.25 | $268.27 |
| 10/04/2001 | PAYMENT | OPTION ONE MTGE | $-268.25 | $536.52 |
| 08/23/2001 | PAYMENT | OPTION ONE | $-268.25 | $804.77 |
| 07/01/2001 | BILL | AGINAGA, HIPOLITO & LINDA | $1,073.02 | $1,073.02 |
| 02/27/2001 | PAYMENT | OPTION ONE MORTGAGE | $-265.64 | $0.00 |
| 01/02/2001 | PAYMENT | OPTION ONE MORTGAGE | $-265.64 | $265.64 |
| 09/29/2000 | PAYMENT | OPTION ONE MORTGAGE | $-265.64 | $531.28 |
| 08/23/2000 | PAYMENT | OPTION ONE MTG | $-265.64 | $796.92 |
| 07/01/2000 | BILL | AGINAGA, HIPOLITO & LINDA | $1,062.56 | $1,062.56 |
| 03/08/2000 | PAYMENT | FREMONT INVEST & LOA | $-264.32 | $0.00 |
| 12/01/1999 | PAYMENT | 22 | $-264.32 | $264.32 |
| 09/01/1999 | PAYMENT | 22 | $-264.32 | $528.64 |
| 08/13/1999 | PAYMENT | ALAN STEWART | $-264.32 | $792.96 |
| 07/01/1999 | BILL | WARREN, ANITA & STEWART, NORMA | $1,057.28 | $1,057.28 |
| 07/23/1998 | PAYMENT | STEWART, ALAN C & IR | $-1,064.07 | $0.00 |
| 07/01/1998 | BILL | STEWART, ALAN C & IRENE | $1,064.07 | $1,064.07 |
| 07/22/1997 | PAYMENT | STEWART, ALAN C & IR | $-1,027.62 | $0.00 |
| 07/01/1997 | BILL | STEWART, ALAN C & IRENE | $1,027.62 | $1,027.62 |
| 08/02/1996 | PAYMENT | STEWART, ALAN C & IR | $-1,049.69 | $0.00 |
| 07/01/1996 | BILL | STEWART, ALAN C & IRENE | $1,049.69 | $1,049.69 |
| 11/13/1995 | PAYMENT | $-541.38 | $0.00 | |
| 07/25/1995 | PAYMENT | $-541.36 | $541.38 | |
| 07/01/1995 | BILL | STEWART, ALAN C & IRENE | $1,082.74 | $1,082.74 |
| 12/22/1994 | PAYMENT | $-530.55 | $0.00 | |
| 09/21/1994 | PAYMENT | $-541.15 | $530.55 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.61 | $1,071.70 |
| 07/01/1994 | BILL | STEWART, ALAN C & IRENE | $1,061.09 | $1,061.09 |
| 03/07/1994 | PAYMENT | $-260.79 | $0.00 | |
| 01/05/1994 | PAYMENT | $-260.79 | $260.79 | |
| 10/06/1993 | PAYMENT | $-260.79 | $521.58 | |
| 08/13/1993 | PAYMENT | $-260.79 | $782.37 | |
| 07/01/1993 | BILL | STEWART, ALAN C & IRENE | $1,043.16 | $1,043.16 |
| 03/02/1993 | PAYMENT | $-235.34 | $0.00 | |
| 01/08/1993 | PAYMENT | $-235.34 | $235.34 | |
| 10/07/1992 | PAYMENT | $-235.34 | $470.68 | |
| 08/18/1992 | PAYMENT | $-235.34 | $706.02 | |
| 07/01/1992 | BILL | STEWART, ALAN C & IRENE | $941.36 | $941.36 |
| 03/02/1992 | PAYMENT | $-205.93 | $0.00 | |
| 01/03/1992 | PAYMENT | $-205.93 | $205.93 | |
| 10/03/1991 | PAYMENT | $-205.93 | $411.86 | |
| 08/08/1991 | PAYMENT | $-205.93 | $617.79 | |
| 07/01/1991 | BILL | STEWART, ALAN C & IRENE | $823.72 | $823.72 |
| 08/09/1990 | PAYMENT | $-793.59 | $0.00 | |
| 07/01/1990 | BILL | STEWART, ALAN C & IRENE | $793.59 | $793.59 |
| 03/06/1990 | PAYMENT | $-190.31 | $0.00 | |
| 01/02/1990 | PAYMENT | $-190.31 | $190.31 | |
| 10/04/1989 | PAYMENT | $-190.31 | $380.62 | |
| 08/16/1989 | PAYMENT | $-190.31 | $570.93 | |
| 07/01/1989 | BILL | STEWART, ALAN C & IRENE | $761.24 | $761.24 |
| 03/02/1989 | PAYMENT | $-173.68 | $0.00 | |
| 01/06/1989 | PAYMENT | $-173.65 | $173.68 | |
| 10/04/1988 | PAYMENT | $-173.65 | $347.33 | |
| 08/02/1988 | PAYMENT | $-173.65 | $520.98 | |
| 07/01/1988 | BILL | STEWART, ALAN C & IRENE | $694.63 | $694.63 |
| 03/03/1988 | PAYMENT | $-170.70 | $0.00 | |
| 01/06/1988 | PAYMENT | $-170.68 | $170.70 | |
| 10/06/1987 | PAYMENT | $-170.68 | $341.38 | |
| 08/05/1987 | PAYMENT | $-170.68 | $512.06 | |
| 07/01/1987 | BILL | STEWART, ALAN C & IRENE | $682.74 | $682.74 |
| 03/04/1987 | PAYMENT | $-140.76 | $0.00 | |
| 01/09/1987 | PAYMENT | $-140.73 | $140.76 | |
| 10/02/1986 | PAYMENT | $-140.73 | $281.49 | |
| 07/17/1986 | PAYMENT | $-140.73 | $422.22 | |
| 07/01/1986 | BILL | STEWART,ALAN C & IRENE | $562.95 | $562.95 |