Tax Account 1420-08-211-021
Owners
BUFFO, STEPHEN & WHISENHUNT, D
1010 SUNBURST DR
CARSON CITY, NV 89705
BUFFO, STEPHEN E
WHISENHUNT, DABA MARIE
Account Summary
| Account ID | 1420-08-211-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $636.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,547.66 |
| Total | $2,547.66 |
| Paid | $1,910.80 |
| Balance | $636.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,473.48 | $0.00 | $2,473.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,401.43 | $0.00 | $2,401.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,331.51 | $0.00 | $2,331.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,263.61 | $0.00 | $2,263.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,197.68 | $0.00 | $2,197.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,133.67 | $0.00 | $2,133.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,071.54 | $0.00 | $2,071.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,019.04 | $0.00 | $2,019.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,015.03 | $0.00 | $2,015.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,956.34 | $0.00 | $1,956.34 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-636.86 | $636.86 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-636.86 | $1,273.72 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-637.08 | $1,910.58 |
| 07/15/2024 | BILL | BUFFO, STEPHEN & WHISENHUNT, D | $2,547.66 | $2,547.66 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-618.31 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-618.31 | $618.31 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-618.31 | $1,236.62 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-618.55 | $1,854.93 |
| 07/14/2023 | BILL | BUFFO, STEPHEN & WHISENHUNT, D | $2,473.48 | $2,473.48 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-600.35 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-600.35 | $600.35 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-600.35 | $1,200.70 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-600.38 | $1,801.05 |
| 07/19/2022 | BILL | BUFFO, STEPHEN & WHISENHUNT, D | $2,401.43 | $2,401.43 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-582.87 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-582.87 | $582.87 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-582.87 | $1,165.74 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-582.90 | $1,748.61 |
| 07/14/2021 | BILL | BUFFO, STEPHEN & WHISENHUNT, D | $2,331.51 | $2,331.51 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-565.90 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-565.90 | $565.90 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-565.90 | $1,131.80 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-565.91 | $1,697.70 |
| 07/13/2020 | BILL | BUFFO, STEPHEN E | $2,263.61 | $2,263.61 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-549.42 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-549.42 | $549.42 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-549.42 | $1,098.84 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-549.42 | $1,648.26 |
| 07/15/2019 | BILL | BUFFO, STEPHEN E | $2,197.68 | $2,197.68 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-533.41 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-533.41 | $533.41 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-533.41 | $1,066.82 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-533.44 | $1,600.23 |
| 07/12/2018 | BILL | BUFFO, STEPHEN E | $2,133.67 | $2,133.67 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-517.88 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-517.88 | $517.88 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-517.88 | $1,035.76 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-517.90 | $1,553.64 |
| 07/14/2017 | BILL | BUFFO, STEPHEN E | $2,071.54 | $2,071.54 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-504.76 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-504.76 | $504.76 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-504.76 | $1,009.52 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-504.76 | $1,514.28 |
| 07/12/2016 | BILL | BUFFO, STEPHEN E | $2,019.04 | $2,019.04 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.75 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.75 | $503.75 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.75 | $1,007.50 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.78 | $1,511.25 |
| 07/14/2015 | BILL | BUFFO, STEPHEN E | $2,015.03 | $2,015.03 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-489.08 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-489.08 | $489.08 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-489.08 | $978.16 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-489.10 | $1,467.24 |
| 07/17/2014 | BILL | BUFFO, STEPHEN E | $1,956.34 | $1,956.34 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-474.84 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-474.84 | $474.84 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-474.84 | $949.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-474.84 | $1,424.52 |
| 07/16/2013 | BILL | BUFFO, STEPHEN E | $1,899.36 | $1,899.36 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-473.59 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-473.59 | $473.59 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-473.59 | $947.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-473.61 | $1,420.77 |
| 07/13/2012 | BILL | BUFFO, STEPHEN E | $1,894.38 | $1,894.38 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-514.28 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-514.28 | $514.28 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-514.28 | $1,028.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-514.30 | $1,542.84 |
| 07/15/2011 | BILL | BUFFO, STEPHEN E | $2,057.14 | $2,057.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-556.68 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-556.68 | $556.68 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-556.68 | $1,113.36 |
| 07/26/2010 | PAYMENT | TICOR TITLE CHECK | $-556.69 | $1,670.04 |
| 07/14/2010 | BILL | US BANK NATIONAL ASSOCIATION | $2,226.73 | $2,226.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-551.16 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-551.16 | $551.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-551.16 | $1,102.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-551.19 | $1,653.48 |
| 07/13/2009 | BILL | LEVY, MICHAEL LANE | $2,204.67 | $2,204.67 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-510.34 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-510.34 | $510.34 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-510.34 | $1,020.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-510.35 | $1,531.02 |
| 07/18/2008 | BILL | LEVY, MICHAEL LANE | $2,041.37 | $2,041.37 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-472.53 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-472.51 | $472.53 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-472.51 | $945.04 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-472.51 | $1,417.55 |
| 07/01/2007 | BILL | LEVY, MICHAEL LANE | $1,890.06 | $1,890.06 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-437.55 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-437.53 | $437.55 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-437.53 | $875.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-437.53 | $1,312.61 |
| 07/01/2006 | BILL | LEVY, MICHAEL LANE | $1,750.14 | $1,750.14 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-405.14 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-405.12 | $405.14 |
| 09/20/2005 | PAYMENT | WASHINGTON MUTUAL | $-1,742.90 | $810.26 |
| 09/20/2005 | INTEREST | Interest to date | $90.20 | $2,553.16 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.20 | $2,462.96 |
| 07/01/2005 | BILL | LEVY, MICHAEL LANE | $1,620.50 | $2,446.76 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $56.01 | $826.26 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.10 | $770.25 |
| 10/06/2004 | PAYMENT | LEVY, MICHAEL LANE | $-377.56 | $755.15 |
| 08/17/2004 | PAYMENT | LEVY, MICHAEL LANE | $-377.56 | $1,132.71 |
| 07/01/2004 | BILL | LEVY, MICHAEL LANE | $1,510.27 | $1,510.27 |
| 05/05/2004 | PAYMENT | LEVY, MICHAEL LANE | $-402.01 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.55 | $402.01 |
| 01/05/2004 | PAYMENT | LEVY, MICHAEL LANE | $-382.46 | $382.46 |
| 10/20/2003 | PAYMENT | LEVY, MICHAEL LANE | $-397.76 | $764.92 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.30 | $1,162.68 |
| 08/21/2003 | PAYMENT | LEVY, MICHAEL LANE | $-382.46 | $1,147.38 |
| 07/01/2003 | BILL | LEVY, MICHAEL LANE | $1,529.84 | $1,529.84 |
| 02/10/2003 | PAYMENT | LEVY, MICHAEL LANE | $-1,626.97 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $67.79 | $1,626.97 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $37.66 | $1,559.18 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.06 | $1,521.52 |
| 07/01/2002 | BILL | LEVY, MICHAEL LANE | $1,506.46 | $1,506.46 |
| 03/13/2002 | PAYMENT | LEVY, MICHAEL LANE | $-367.30 | $0.00 |
| 01/29/2002 | PAYMENT | LEVY, MICHAEL LANE | $-381.97 | $367.30 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.69 | $749.27 |
| 10/10/2001 | PAYMENT | LEVY, MICHAEL LANE | $-367.28 | $734.58 |
| 09/05/2001 | PAYMENT | LEVY, MICHAEL LANE | $-381.97 | $1,101.86 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.69 | $1,483.83 |
| 07/01/2001 | BILL | LEVY, MICHAEL LANE | $1,469.14 | $1,469.14 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-364.62 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-364.61 | $364.62 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-364.61 | $729.23 |
| 08/28/2000 | PAYMENT | B OF A | $-364.61 | $1,093.84 |
| 07/01/2000 | BILL | CASCI, JANICE E | $1,458.45 | $1,458.45 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-352.17 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-352.16 | $352.17 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-352.16 | $704.33 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-352.16 | $1,056.49 |
| 07/01/1999 | BILL | CASCI, JANICE E | $1,408.65 | $1,408.65 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-353.46 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-353.44 | $353.46 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-353.44 | $706.90 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-353.44 | $1,060.34 |
| 07/01/1998 | BILL | CASCI, JANICE E | $1,413.78 | $1,413.78 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-331.54 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-331.52 | $331.54 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-331.52 | $663.06 |
| 08/21/1997 | PAYMENT | 5500 | $-331.52 | $994.58 |
| 07/01/1997 | BILL | CASCI, JANICE E | $1,326.10 | $1,326.10 |
| 02/24/1997 | PAYMENT | 9998 | $-337.12 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-337.11 | $337.12 |
| 09/26/1996 | PAYMENT | 9998 | $-337.11 | $674.23 |
| 08/09/1996 | PAYMENT | CASCI, JANICE E | $-337.11 | $1,011.34 |
| 07/01/1996 | BILL | CASCI, JANICE E | $1,348.45 | $1,348.45 |
| 02/23/1996 | PAYMENT | $-346.91 | $0.00 | |
| 12/26/1995 | PAYMENT | $-346.90 | $346.91 | |
| 09/25/1995 | PAYMENT | $-346.90 | $693.81 | |
| 08/14/1995 | PAYMENT | $-346.90 | $1,040.71 | |
| 07/01/1995 | BILL | CASCI, JANICE E | $1,387.61 | $1,387.61 |