Tax Account 1320-30-801-009

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Owners

BUFFINGTON, FRED B & JORGEANNA
1688 COUNTY RD
MINDEN, NV 89423

BUFFINGTON, JORGEANNA

Account Summary

Account ID	1320-30-801-009
Account Type	Real Estate
Location	1688 COUNTY RD TOWN OF MINDEN
Balance	$2,180.01
Currently Due	$726.67

Account ID

1320-30-801-009

Account Type

Real Estate

Location

1688 COUNTY RD
TOWN OF MINDEN

Balance

$2,180.01

Currently Due

$726.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.97
Total	$2,906.97
Paid	$726.96
Balance	$2,180.01
Due	$726.67
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,906.97

Total

$2,906.97

Paid

$726.96

Balance

$2,180.01

Due

$726.67

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.96	$0.00	$726.96	$726.96	$0.00
2	10/07/2024	10/17/2024	Due	$726.67	$0.00	$726.67	$0.00	$726.67
3	01/06/2025	01/16/2025	Due	$726.67	$0.00	$726.67	$0.00	$1,453.34
4	03/03/2025	03/13/2025	Due	$726.67	$0.00	$726.67	$0.00	$2,180.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,822.30	$0.00	$2,822.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,740.12	$0.00	$2,740.12	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,660.31	$0.00	$2,660.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,582.81	$0.00	$2,582.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,507.56	$0.00	$2,507.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,434.52	$0.00	$2,434.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,453.17	$0.00	$2,453.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,391.02	$0.00	$2,391.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,386.25	$0.00	$2,386.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,319.33	$0.00	$2,319.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100113	$-726.96	$2,180.01
07/15/2024	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,906.97	$2,906.97
02/27/2024	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK 2734	$-705.49	$0.00
12/21/2023	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK 2728	$-705.49	$705.49
09/26/2023	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK 2717	$-705.49	$1,410.98
07/24/2023	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK 2716	$-705.83	$2,116.47
07/14/2023	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,822.30	$2,822.30
02/08/2023	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK 2710	$-685.03	$0.00
01/10/2023	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK 2709	$-685.03	$685.03
09/23/2022	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK 2703 NIGHT DROP 9/22/22	$-685.03	$1,370.06
07/28/2022	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK 2700	$-685.03	$2,055.09
07/19/2022	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,740.12	$2,740.12
03/03/2022	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-665.07	$0.00
01/03/2022	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-665.07	$665.07
09/23/2021	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-665.07	$1,330.14
08/03/2021	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-665.10	$1,995.21
07/14/2021	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,660.31	$2,660.31
02/25/2021	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-645.70	$0.00
12/30/2020	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-645.70	$645.70
09/30/2020	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-645.70	$1,291.40
07/24/2020	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-645.71	$1,937.10
07/13/2020	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,582.81	$2,582.81
02/27/2020	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-626.89	$0.00
12/30/2019	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-626.89	$626.89
10/03/2019	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-626.89	$1,253.78
08/06/2019	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-626.89	$1,880.67
07/15/2019	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,507.56	$2,507.56
03/05/2019	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-608.63	$0.00
01/04/2019	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-608.63	$608.63
09/28/2018	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-608.63	$1,217.26
08/19/2018	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-608.63	$1,825.89
07/12/2018	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,434.52	$2,434.52
03/01/2018	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-613.29	$0.00
12/31/2017	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-613.29	$613.29
09/27/2017	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-613.29	$1,226.58
08/17/2017	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-613.30	$1,839.87
07/14/2017	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,453.17	$2,453.17
02/14/2017	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-597.75	$0.00
01/05/2017	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-597.75	$597.75
10/03/2016	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-597.75	$1,195.50
07/29/2016	PAYMENT	BUFFINGTON, FRED B & JORGEANNA CHECK	$-597.77	$1,793.25
07/12/2016	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,391.02	$2,391.02
03/02/2016	PAYMENT	WELLS FARGO CHECK	$-596.56	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-596.56	$596.56
09/30/2015	PAYMENT	WELLS FARGO CHECK	$-596.56	$1,193.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-596.57	$1,789.68
07/14/2015	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,386.25	$2,386.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-579.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-579.83	$579.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-579.83	$1,159.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-579.84	$1,739.49
07/17/2014	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,319.33	$2,319.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-562.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-562.94	$562.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-562.94	$1,125.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-562.96	$1,688.82
07/16/2013	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,251.78	$2,251.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-549.31	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-549.31	$549.31
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-549.31	$1,098.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-549.33	$1,647.93
07/13/2012	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,197.26	$2,197.26
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-533.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-533.31	$533.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-533.31	$1,066.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-533.34	$1,599.93
07/15/2011	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,133.27	$2,133.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-517.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-517.78	$517.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-517.78	$1,035.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-517.78	$1,553.34
07/14/2010	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,071.12	$2,071.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-502.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-502.69	$502.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-502.69	$1,005.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-502.71	$1,508.07
07/13/2009	BILL	BUFFINGTON, FRED B & JORGEANNA	$2,010.78	$2,010.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-488.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-488.05	$488.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-488.05	$976.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-488.06	$1,464.15
07/18/2008	BILL	BUFFINGTON, FRED B & JORGEANNA	$1,952.21	$1,952.21
02/29/2008	PAYMENT	WELLS FARGO	$-473.81	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-473.81	$473.81
09/26/2007	PAYMENT	WELLS FARGO	$-473.81	$947.62
07/30/2007	PAYMENT	WELLS FARGO	$-473.81	$1,421.43
07/01/2007	BILL	BUFFINGTON, FRED B & JORGEANNA	$1,895.24	$1,895.24
03/06/2007	PAYMENT	WELLS FARGO	$-460.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-460.03	$460.03
09/29/2006	PAYMENT	WELLS FARGO	$-460.03	$920.06
08/03/2006	PAYMENT	WELLS FARGO	$-460.03	$1,380.09
07/01/2006	BILL	BUFFINGTON, FRED B & JORGEANNA	$1,840.12	$1,840.12
02/28/2006	PAYMENT	WELLS FARGO	$-446.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-446.63	$446.63
09/30/2005	PAYMENT	WELLS FARGO	$-446.63	$893.26
08/12/2005	PAYMENT	WELLS FARGO	$-446.63	$1,339.89
07/01/2005	BILL	BUFFINGTON, FRED B & JORGE-ANN	$1,786.52	$1,786.52
02/28/2005	PAYMENT	WELLS FARGO	$-433.63	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-433.60	$433.63
09/30/2004	PAYMENT	NETS	$-433.60	$867.23
08/20/2004	PAYMENT	NETS	$-433.60	$1,300.83
07/01/2004	BILL	BUFFINGTON, FRED B & JORGE-ANN	$1,734.43	$1,734.43
03/11/2004	PAYMENT	22	$-432.24	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-432.23	$432.24
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-432.23	$864.47
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-432.23	$1,296.70
07/01/2003	BILL	DORRANCE, PATRICIA K TRUSTEE	$1,728.93	$1,728.93
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-404.07	$0.00
11/22/2002	PAYMENT	22	$-404.05	$404.07
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-404.05	$808.12
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-404.05	$1,212.17
07/01/2002	BILL	DORRANCE, PATRICIA K	$1,616.22	$1,616.22
01/14/2002	PAYMENT	22	$-374.31	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-374.28	$374.31
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-374.28	$748.59
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-374.28	$1,122.87
07/01/2001	BILL	ROSS, CAMERON D	$1,497.15	$1,497.15
02/27/2001	PAYMENT	BANK OF AMERICA	$-364.14	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-364.11	$364.14
09/29/2000	PAYMENT	BANK OF AMERICA	$-364.11	$728.25
08/18/2000	PAYMENT	BANK OF AMERICA	$-364.11	$1,092.36
07/01/2000	BILL	ROSS, CAMERON D	$1,456.47	$1,456.47
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-360.40	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-360.38	$360.40
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-360.38	$720.78
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-360.38	$1,081.16
07/01/1999	BILL	ROSS, CAMERON D	$1,441.54	$1,441.54
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-357.30	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-357.27	$357.30
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-357.27	$714.57
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-357.27	$1,071.84
07/01/1998	BILL	ROSS, CAMERON D	$1,429.11	$1,429.11
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-352.19	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-352.17	$352.19
09/15/1997	PAYMENT	NETS	$-352.17	$704.36
08/25/1997	PAYMENT	5400	$-352.17	$1,056.53
07/01/1997	BILL	ROSS, CAMERON D	$1,408.70	$1,408.70
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-355.72	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-355.69	$355.72
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-355.69	$711.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-355.69	$1,067.10
07/01/1996	BILL	ROSS, CAMERON D	$1,422.79	$1,422.79
08/22/1995	PAYMENT		$-1,411.35	$0.00
07/01/1995	BILL	ACHARD, C STEPHEN & RITA A CO-	$1,411.35	$1,411.35
10/12/1994	PAYMENT		$-700.61	$0.00
07/25/1994	PAYMENT		$-700.60	$700.61
07/01/1994	BILL	ACHARD, C STEPHEN & RITA ANN	$1,401.21	$1,401.21
12/02/1993	PAYMENT		$-689.67	$0.00
10/05/1993	PAYMENT		$-344.82	$689.67
08/19/1993	PAYMENT		$-344.82	$1,034.49
07/01/1993	BILL	ACHARD, C STEPHEN & RITA ANN	$1,379.31	$1,379.31
12/22/1992	PAYMENT		$-653.72	$0.00
09/21/1992	PAYMENT		$-326.86	$653.72
07/13/1992	PAYMENT		$-326.86	$980.58
07/01/1992	BILL	ACHARD, RITA ANN TRUSTEE	$1,307.44	$1,307.44
08/27/1991	PAYMENT		$-1,205.68	$0.00
07/01/1991	BILL	ACHARD, RITA ANN TRUSTEE	$1,205.68	$1,205.68
01/02/1991	PAYMENT		$-505.46	$0.00
10/01/1990	PAYMENT		$-252.72	$505.46
07/11/1990	PAYMENT		$-252.72	$758.18
07/01/1990	BILL	ACHARD, RITA ANN TRUSTEE	$1,010.90	$1,010.90
09/06/1989	PAYMENT		$-955.63	$0.00
07/01/1989	BILL	ACHARD, RITA ANN TRUSTEE	$955.63	$955.63
12/15/1988	PAYMENT		$-458.49	$0.00
09/15/1988	PAYMENT		$-229.24	$458.49
07/18/1988	PAYMENT		$-229.24	$687.73
07/01/1988	BILL	ACHARD, RITA ANN LIVING TRUST	$916.97	$916.97
02/10/1988	PAYMENT		$-190.23	$0.00
01/07/1988	PAYMENT		$-190.22	$190.23
10/06/1987	PAYMENT		$-190.22	$380.45
08/06/1987	PAYMENT		$-190.22	$570.67
07/01/1987	BILL	CHELLINO, RITA A	$760.89	$760.89
07/18/1986	PAYMENT		$-640.98	$0.00
07/01/1986	BILL	CHELLINO,LEONARD J & RITA A	$640.98	$640.98