Tax Account 04-0424-17

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Owners

BUFFO MICHAEL J & AMANDA E
115 LOWER COLONY RD
WELLINGTON, NV 89444

BUFFO MICHAEL J

BUFFO AMANDA E

Account Summary

Account ID	04-0424-17
Account Type	Real Estate
Location	SINGAS CREEK RD PARADISE VALLEY
Balance	$50.76
Currently Due	$0.00

Account ID

04-0424-17

Account Type

Real Estate

Location

SINGAS CREEK RD
PARADISE VALLEY

Balance

$50.76

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$209.24
Total	$209.24
Paid	$158.48
Balance	$50.76
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$209.24

Total

$209.24

Paid

$158.48

Balance

$50.76

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.24	$0.00	$0.00	$53.24	$53.24	$0.00
2	10/06/2025	10/16/2025	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
3	01/05/2026	01/15/2026	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
4	03/02/2026	03/12/2026	Due	$52.00	$0.00	$0.00	$52.00	$1.24	$50.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$197.79	$0.00	$0.00	$197.79	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$183.19	$0.00	$0.00	$183.19	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$169.65	$0.00	$0.00	$169.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$157.11	$0.00	$0.00	$157.11	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$150.07	$0.00	$0.00	$150.07	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$150.07	$0.00	$0.00	$150.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$208.29	$0.00	$0.00	$208.29	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$208.29	$0.00	$0.00	$208.29	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$208.29	$0.00	$0.00	$208.29	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$208.29	$0.00	$0.00	$208.29	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$203.24	$0.00	$0.00	$203.24	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	.38	.38	.00	.00
2024-2025	S28	Weed District	.38	.38	.00	.00
2023-2024	S28	Weed District	.38	.38	.00	.00
2022-2023	S28	Weed District	.38	.38	.00	.00
2021-2022	S28	Weed District	.38	.38	.00	.00
2020-2021	S28	Weed District	.38	.38	.00	.00
2019-2020	S28	Weed District	.38	.38	.00	.00
2018-2019	S28	Weed District	.38	.38	.00	.00
2017-2018	S28	Weed District	.38	.38	.00	.00
2016-2017	S28	Weed District	.38	.38	.00	.00
2015-2016	S28	Weed District	.38	.38	.00	.00
2014-2015	S28	Weed District	.38	.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	BUFFO MICHAEL J & AMANDA E PNP PNP - 181129632	$-105.24	$50.76
08/18/2025	PAYMENT	BUFFO MICHAEL J & AMANDA E PNP PNP - 181129609	$-53.24	$156.00
07/03/2025	BILL	BUFFO MICHAEL J & AMANDA E	$209.24	$209.24
07/19/2024	PAYMENT	LOEFFLER, GRANT OR DIANE CHECK 8402	$-197.79	$0.00
07/05/2024	BILL	LOEFFLER GRANT O & DIANE K TTE	$197.79	$197.79
07/21/2023	PAYMENT	LOEFFLER GRANT O & DIANE K TTE CHECK 8264	$-183.19	$0.00
07/06/2023	BILL	LOEFFLER GRANT O & DIANE K TTE	$183.19	$183.19
07/25/2022	PAYMENT	LOEFFLER GRANT O & DIANE K TRS CHECK NUM: 8142	$-169.65	$0.00
07/07/2022	BILL	LOEFFLER GRANT O & DIANE K TRS	$169.65	$169.65
08/02/2021	PAYMENT	LOEFFLER GRANT O & DIANE K TRS CHECK NUM: 7951	$-157.11	$0.00
07/08/2021	BILL	LOEFFLER GRANT O & DIANE K TRS	$157.11	$157.11
07/28/2020	PAYMENT	LOEFFLER, GRANT OR DIANE CHECK NUM: 7810	$-150.07	$0.00
07/10/2020	BILL	LOEFFLER GRANT O & DIANE K TRS	$150.07	$150.07
07/22/2019	PAYMENT	LOEFFLER, GRANT OR DIANE CHECK NUM: 763	$-150.07	$0.00
07/08/2019	BILL	LOEFFLER DK & GO 1992 REV TRUS	$150.07	$150.07
04/17/2019	PAYMENT	LOEFFLER, GRANT OR DIANE CHECK NUM: 7488	$-208.29	$0.00
04/17/2019	AMENDMENT	remove penalties/clerical err	$-33.71	$208.29
03/27/2019	PENALTY	1st year delq letters	$2.25	$242.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.55	$239.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.41	$225.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.30	$215.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$210.49
07/05/2018	BILL	LOEFFLER DK & GO 1992 REV TRUS	$208.29	$208.29
07/24/2017	PAYMENT	LOEFFLER DK & GO 1992 REV TRUS CHECK NUM: 7303	$-208.29	$0.00
07/11/2017	BILL	LOEFFLER DK & GO 1992 REV TRUS	$208.29	$208.29
07/21/2016	PAYMENT	LOEFFLER GRANT OR DIANE CHECK NUM: 7120	$-208.29	$0.00
07/07/2016	BILL	LOEFFLER DK & GO 1992 REV TRUS	$208.29	$208.29
07/20/2015	PAYMENT	LOEFFLER, GRANT OR DIANE, TTEE CHECK NUM: 6922	$-208.29	$0.00
07/02/2015	BILL	LOEFFLER DK & GO 1992 REV TRUS	$208.29	$208.29
07/17/2014	PAYMENT	GRANT OR DIANE LOEFFLER CO-TRS CHECK NUM: 6710	$-203.24	$0.00
07/03/2014	BILL	LOEFFLER DK & GO 1992 REV TRUS	$203.24	$203.24
07/15/2013	PAYMENT	LOEFFLER, GRANT OR DIANE CHECK NUM: 6486	$-188.20	$0.00
07/02/2013	BILL	LOEFFLER DK & GO 1992 REV TRUS	$188.20	$188.20
07/23/2012	PAYMENT	LOEFFLER, GRANT OR DIANE CHECK NUM: 6280	$-174.29	$0.00
07/10/2012	BILL	LOEFFLER DK & GO 1992 REV TRUS	$174.29	$174.29
08/01/2011	PAYMENT	LOEFFLER DK & GO 1992 REV TRUS CHECK NUM: 6111	$-161.42	$0.00
07/11/2011	BILL	LOEFFLER DK & GO 1992 REV TRUS	$161.42	$161.42
08/06/2010	PAYMENT	LOEFFLER, GRANT OR DIANE CHECK NUM: 5903	$-150.88	$0.00
07/09/2010	BILL	LOEFFLER DK & GO 1992 REV TRUS	$150.88	$150.88
07/27/2009	PAYMENT	LOEFFLER DK & GO 1992 REV TRUS CHECK BANK: 93*129 NUM: 5717	$-142.10	$0.00
07/10/2009	BILL	LOEFFLER DK & GO 1992 REV TRUS	$142.10	$142.10
08/14/2008	PAYMENT	LOEFFLER DK & GO 1992 REV TRUS CHECK BANK: 93*129 NUM: 5455	$-131.98	$0.00
07/10/2008	BILL	LOEFFLER DK & GO 1992 REV TRUS	$131.98	$131.98
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-4.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.18	$4.59
01/07/2008	PAYMENT	LOEFFLER, GRANT OR DIANE CHECK BANK: 93 129 NUM: 5326	$-62.00	$4.41
12/03/2007	PAYMENT	LOEFFLER DK & GO 1992 REV TRUS CHECK BANK: 93*129 NUM: 5288	$-62.78	$66.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$129.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.27	$126.05
07/12/2007	BILL	LOEFFLER DK & GO 1992 REV TRUS	$124.78	$124.78