Tax Account 1420-18-510-017
Owners
BUFFO, STEPHEN E & DANA
949 RANCHVIEW CI
CARSON CITY, NV 89705
BUFFO, STEPHEN E
BUFFO, DANA
Account Summary
| Account ID | 1420-18-510-017 |
|---|---|
| Account Type | Real Estate |
| Location | 949 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $2,388.64 |
| Currently Due | $1,194.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,777.60 |
| Total | $4,777.60 |
| Paid | $2,388.96 |
| Balance | $2,388.64 |
| Due | $1,194.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,423.70 | $0.00 | $4,423.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,096.01 | $0.00 | $4,096.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,792.62 | $0.00 | $3,792.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,667.89 | $0.00 | $3,667.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,540.41 | $0.00 | $3,540.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,378.27 | $0.00 | $3,378.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,279.87 | $0.00 | $3,279.87 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,196.77 | $31.97 | $3,228.74 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,190.39 | $0.00 | $3,190.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,091.46 | $0.00 | $3,091.46 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,194.32 | $2,388.64 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,194.64 | $3,582.96 |
| 07/15/2024 | BILL | BUFFO, STEPHEN E & DANA | $4,777.60 | $4,777.60 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,105.84 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,105.84 | $1,105.84 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,105.84 | $2,211.68 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,106.18 | $3,317.52 |
| 07/14/2023 | BILL | BUFFO, STEPHEN E & DANA | $4,423.70 | $4,423.70 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,024.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,024.00 | $1,024.00 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,024.00 | $2,048.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,024.01 | $3,072.00 |
| 07/19/2022 | BILL | BUFFO, STEPHEN E & DANA | $4,096.01 | $4,096.01 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-948.15 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-948.15 | $948.15 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-948.15 | $1,896.30 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-948.17 | $2,844.45 |
| 07/14/2021 | BILL | BUFFO, ELAINE | $3,792.62 | $3,792.62 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-916.97 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-916.97 | $916.97 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-916.97 | $1,833.94 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-916.98 | $2,750.91 |
| 07/13/2020 | BILL | BUFFO, ELAINE | $3,667.89 | $3,667.89 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-885.10 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-885.10 | $885.10 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-885.10 | $1,770.20 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-885.11 | $2,655.30 |
| 07/15/2019 | BILL | BUFFO, ELAINE | $3,540.41 | $3,540.41 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-844.56 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-844.56 | $844.56 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-844.56 | $1,689.12 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-844.59 | $2,533.68 |
| 07/12/2018 | BILL | BUFFO, BRIAN D | $3,378.27 | $3,378.27 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-819.96 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-819.96 | $819.96 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-819.96 | $1,639.92 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-819.99 | $2,459.88 |
| 07/14/2017 | BILL | BUFFO, BRIAN D | $3,279.87 | $3,279.87 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-799.19 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-799.19 | $799.19 |
| 09/23/2016 | PAYMENT | TICOR TITLE CHECK | $-1,630.36 | $1,598.38 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $31.97 | $3,228.74 |
| 07/12/2016 | BILL | BUFFO, BRIAN | $3,196.77 | $3,196.77 |
| 03/11/2016 | PAYMENT | BUFFO, BRIAN CHECK | $-797.59 | $0.00 |
| 01/07/2016 | PAYMENT | BUFFO, BRIAN CHECK | $-797.59 | $797.59 |
| 10/12/2015 | PAYMENT | BUFFO, BRIAN CHECK | $-797.59 | $1,595.18 |
| 08/17/2015 | PAYMENT | BUFFO, BRIAN CHECK | $-797.62 | $2,392.77 |
| 07/14/2015 | BILL | BUFFO, BRIAN | $3,190.39 | $3,190.39 |
| 08/28/2014 | PAYMENT | NICHOLSON, THOMAS P & CYNTHIA CHECK | $-3,091.46 | $0.00 |
| 07/17/2014 | BILL | NICHOLSON, THOMAS P & CYNTHIA | $3,091.46 | $3,091.46 |
| 08/07/2013 | PAYMENT | NICHOLSON, THOMAS P & CYNTHIA CHECK | $-3,001.42 | $0.00 |
| 07/16/2013 | BILL | NICHOLSON, THOMAS P & CYNTHIA | $3,001.42 | $3,001.42 |
| 12/04/2012 | PAYMENT | THOMAS NICHOLSON CHECK | $-3,048.16 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $73.63 | $3,048.16 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.45 | $2,974.53 |
| 07/13/2012 | BILL | HOLSTEIN, BARBARA L TTEE | $2,945.08 | $2,945.08 |
| 04/26/2012 | PAYMENT | HOLSTEIN, BARBARA L TTEE CHECK | $-3,288.20 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $200.15 | $3,288.20 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $128.67 | $3,088.05 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $71.48 | $2,959.38 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $28.59 | $2,887.90 |
| 07/15/2011 | BILL | HOLSTEIN, BARBARA L TTEE | $2,859.31 | $2,859.31 |
| 04/26/2011 | PAYMENT | THOMAS NICHOLSON CHECK | $-3,192.45 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $194.32 | $3,192.45 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $124.92 | $2,998.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $69.40 | $2,873.21 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $27.76 | $2,803.81 |
| 07/15/2010 | PAYMENT | HOLSTEIN, BARBARA L TTEE CHECK | $-4,267.04 | $2,776.05 |
| 07/14/2010 | BILL | HOLSTEIN, BARBARA L TTEE | $2,776.05 | $7,043.09 |
| 07/01/2010 | INTEREST | Monthly Interest | $27.91 | $4,267.04 |
| 06/08/2010 | INTEREST | Monthly Interest | $274.97 | $4,239.13 |
| 05/03/2010 | INTEREST | Monthly Interest | $5.45 | $3,964.16 |
| 04/01/2010 | INTEREST | Monthly Interest | $5.45 | $3,958.71 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $188.66 | $3,953.26 |
| 03/01/2010 | INTEREST | Monthly Interest | $5.45 | $3,764.60 |
| 02/02/2010 | INTEREST | Monthly Interest | $5.45 | $3,759.15 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $121.28 | $3,753.70 |
| 01/06/2010 | INTEREST | Monthly Interest | $5.45 | $3,632.42 |
| 12/11/2009 | INTEREST | Monthly Interest | $5.45 | $3,626.97 |
| 11/02/2009 | INTEREST | Monthly Interest | $5.45 | $3,621.52 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $67.38 | $3,616.07 |
| 10/02/2009 | INTEREST | Monthly Interest | $5.45 | $3,548.69 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.45 | $3,543.24 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $26.95 | $3,537.79 |
| 08/05/2009 | INTEREST | Monthly Interest | $5.45 | $3,510.84 |
| 07/13/2009 | BILL | HOLSTEIN, BARBARA L TTEE | $2,695.18 | $3,505.39 |
| 07/13/2009 | INTEREST | Monthly Interest | $5.45 | $810.21 |
| 06/02/2009 | INTEREST | Monthly Interest | $65.42 | $804.76 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $739.34 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $725.34 |
| 03/24/2009 | PAYMENT | HOLSTEIN, BARBARA L TTEE CHECK | $-680.34 | $719.59 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $65.42 | $1,399.93 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.17 | $1,334.51 |
| 10/15/2008 | PAYMENT | HOLSTEIN, BARBARA L TTEE CHECK | $-654.17 | $1,308.34 |
| 08/13/2008 | PAYMENT | HOLSTEIN, BARBARA L TTEE CHECK | $-654.17 | $1,962.51 |
| 07/18/2008 | BILL | HOLSTEIN, BARBARA L TTEE | $2,616.68 | $2,616.68 |
| 02/20/2008 | PAYMENT | HOLSTEIN, BARBARA L | $-635.12 | $0.00 |
| 12/11/2007 | PAYMENT | HOLSTEIN, BARBARA L | $-635.12 | $635.12 |
| 09/18/2007 | PAYMENT | HOLSTEIN, BARBARA L | $-635.12 | $1,270.24 |
| 08/13/2007 | PAYMENT | HOLSTEIN, BARBARA L | $-635.12 | $1,905.36 |
| 07/01/2007 | BILL | HOLSTEIN, BARBARA L TTEE | $2,540.48 | $2,540.48 |
| 02/22/2007 | PAYMENT | HOLSTEIN, RALPH O & | $-616.65 | $0.00 |
| 12/21/2006 | PAYMENT | HOLSTEIN, RALPH O & | $-616.62 | $616.65 |
| 09/19/2006 | PAYMENT | HOLSTEIN, RALPH O & | $-616.62 | $1,233.27 |
| 08/16/2006 | PAYMENT | HOLSTEIN, RALPH O & | $-616.62 | $1,849.89 |
| 07/01/2006 | BILL | HOLSTEIN, RALPH O & BARBARA L | $2,466.51 | $2,466.51 |
| 01/12/2006 | PAYMENT | HOLSTEIN, RALPH O & | $-1,197.35 | $0.00 |
| 08/03/2005 | PAYMENT | HOLSTEIN, RALPH O & | $-1,197.32 | $1,197.35 |
| 07/01/2005 | BILL | HOLSTEIN, RALPH O & BARBARA L | $2,394.67 | $2,394.67 |
| 01/06/2005 | PAYMENT | HOLSTEIN, RALPH O & | $-1,162.47 | $0.00 |
| 08/03/2004 | PAYMENT | HOLSTEIN, RALPH O & | $-1,162.46 | $1,162.47 |
| 07/01/2004 | BILL | HOLSTEIN, RALPH O & BARBARA L | $2,324.93 | $2,324.93 |
| 01/06/2004 | PAYMENT | HOLSTEIN, RALPH O & | $-1,177.57 | $0.00 |
| 08/08/2003 | PAYMENT | HOLSTEIN, RALPH O & | $-1,177.56 | $1,177.57 |
| 07/01/2003 | BILL | HOLSTEIN, RALPH O & BARBARA L | $2,355.13 | $2,355.13 |
| 01/08/2003 | PAYMENT | HOLSTEIN, RALPH O & | $-1,159.09 | $0.00 |
| 08/14/2002 | PAYMENT | HOLSTEIN, RALPH O & | $-1,159.06 | $1,159.09 |
| 07/01/2002 | BILL | HOLSTEIN, RALPH O & BARBARA L | $2,318.15 | $2,318.15 |
| 01/04/2002 | PAYMENT | HOLSTEIN, RALPH O & | $-1,130.42 | $0.00 |
| 08/13/2001 | PAYMENT | HOLSTEIN, RALPH O & | $-1,130.42 | $1,130.42 |
| 07/01/2001 | BILL | HOLSTEIN, RALPH O & BARBARA L | $2,260.84 | $2,260.84 |
| 02/12/2001 | PAYMENT | HOLSTEIN, RALPH O & | $-1,144.65 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.44 | $1,144.65 |
| 08/21/2000 | PAYMENT | HOLSTEIN, RALPH O & | $-1,122.18 | $1,122.21 |
| 07/01/2000 | BILL | HOLSTEIN, RALPH O & BARBARA L | $2,244.39 | $2,244.39 |
| 01/06/2000 | PAYMENT | HOLSTEIN, RALPH O & | $-1,119.71 | $0.00 |
| 08/04/1999 | PAYMENT | HOLSTEIN, RALPH O & | $-1,119.70 | $1,119.71 |
| 07/01/1999 | BILL | HOLSTEIN, RALPH O & BARBARA L | $2,239.41 | $2,239.41 |
| 12/30/1998 | PAYMENT | HOLSTEIN, RALPH O & | $-1,123.94 | $0.00 |
| 08/13/1998 | PAYMENT | HOLSTEIN, RALPH O & | $-1,123.92 | $1,123.94 |
| 07/01/1998 | BILL | HOLSTEIN, RALPH O & BARBARA L | $2,247.86 | $2,247.86 |
| 12/18/1997 | PAYMENT | HOLSTEIN, RALPH O & | $-295.12 | $0.00 |
| 08/06/1997 | PAYMENT | HOLSTEIN, RALPH O & | $-295.12 | $295.12 |
| 07/01/1997 | BILL | HOLSTEIN, RALPH O & BARBARA L | $590.24 | $590.24 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |