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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 $209.24
Currently Due $53.24

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $209.24
Total $209.24
Paid $0.00
Balance $209.24
Due $53.24
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$53.24$0.00$53.24$0.00$53.24
210/06/202510/16/2025Due$52.00$0.00$52.00$0.00$105.24
301/05/202601/15/2026Due$52.00$0.00$52.00$0.00$157.24
403/02/202603/12/2026Due$52.00$0.00$52.00$0.00$209.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$197.79$0.00$197.79$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$183.19$0.00$183.19$0.00$0.002.37615.0
2022/2023 SECURED TAXES$169.65$0.00$169.65$0.00$0.002.37615.0
2021/2022 SECURED TAXES$157.11$0.00$157.11$0.00$0.002.37615.0
2020/2021 SECURED TAXES$150.07$0.00$150.07$0.00$0.002.37615.0
2019/2020 SECURED TAXES$150.07$0.00$150.07$0.00$0.002.37615.0
2018/2019 SECURED TAXES$208.29$0.00$208.29$0.00$0.002.33565.0
2017/2018 SECURED TAXES$208.29$0.00$208.29$0.00$0.002.33565.0
2016/2017 SECURED TAXES$208.29$0.00$208.29$0.00$0.002.33565.0
2015/2016 SECURED TAXES$208.29$0.00$208.29$0.00$0.002.37615.0
2014/2015 SECURED TAXES$203.24$0.00$203.24$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District.38.00.38.38
2024-2025S28Weed District.38.38.00.00
2023-2024S28Weed District.38.38.00.00
2022-2023S28Weed District.38.38.00.00
2021-2022S28Weed District.38.38.00.00
2020-2021S28Weed District.38.38.00.00
2019-2020S28Weed District.38.38.00.00
2018-2019S28Weed District.38.38.00.00
2017-2018S28Weed District.38.38.00.00
2016-2017S28Weed District.38.38.00.00
2015-2016S28Weed District.38.38.00.00
2014-2015S28Weed District.38.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBUFFO MICHAEL J & AMANDA E$209.24$209.24
07/19/2024PAYMENTLOEFFLER, GRANT OR DIANE CHECK 8402$-197.79$0.00
07/05/2024BILLLOEFFLER GRANT O & DIANE K TTE$197.79$197.79
07/21/2023PAYMENTLOEFFLER GRANT O & DIANE K TTE CHECK 8264$-183.19$0.00
07/06/2023BILLLOEFFLER GRANT O & DIANE K TTE$183.19$183.19
07/25/2022PAYMENTLOEFFLER GRANT O & DIANE K TRS CHECK NUM: 8142$-169.65$0.00
07/07/2022BILLLOEFFLER GRANT O & DIANE K TRS$169.65$169.65
08/02/2021PAYMENTLOEFFLER GRANT O & DIANE K TRS CHECK NUM: 7951$-157.11$0.00
07/08/2021BILLLOEFFLER GRANT O & DIANE K TRS$157.11$157.11
07/28/2020PAYMENTLOEFFLER, GRANT OR DIANE CHECK NUM: 7810$-150.07$0.00
07/10/2020BILLLOEFFLER GRANT O & DIANE K TRS$150.07$150.07
07/22/2019PAYMENTLOEFFLER, GRANT OR DIANE CHECK NUM: 763$-150.07$0.00
07/08/2019BILLLOEFFLER DK & GO 1992 REV TRUS$150.07$150.07
04/17/2019PAYMENTLOEFFLER, GRANT OR DIANE CHECK NUM: 7488$-208.29$0.00
04/17/2019AMENDMENTremove penalties/clerical err$-33.71$208.29
03/27/2019PENALTY1st year delq letters$2.25$242.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$14.55$239.75
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$9.41$225.20
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$5.30$215.79
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.20$210.49
07/05/2018BILLLOEFFLER DK & GO 1992 REV TRUS$208.29$208.29
07/24/2017PAYMENTLOEFFLER DK & GO 1992 REV TRUS CHECK NUM: 7303$-208.29$0.00
07/11/2017BILLLOEFFLER DK & GO 1992 REV TRUS$208.29$208.29
07/21/2016PAYMENTLOEFFLER GRANT OR DIANE CHECK NUM: 7120$-208.29$0.00
07/07/2016BILLLOEFFLER DK & GO 1992 REV TRUS$208.29$208.29
07/20/2015PAYMENTLOEFFLER, GRANT OR DIANE, TTEE CHECK NUM: 6922$-208.29$0.00
07/02/2015BILLLOEFFLER DK & GO 1992 REV TRUS$208.29$208.29
07/17/2014PAYMENTGRANT OR DIANE LOEFFLER CO-TRS CHECK NUM: 6710$-203.24$0.00
07/03/2014BILLLOEFFLER DK & GO 1992 REV TRUS$203.24$203.24
07/15/2013PAYMENTLOEFFLER, GRANT OR DIANE CHECK NUM: 6486$-188.20$0.00
07/02/2013BILLLOEFFLER DK & GO 1992 REV TRUS$188.20$188.20
07/23/2012PAYMENTLOEFFLER, GRANT OR DIANE CHECK NUM: 6280$-174.29$0.00
07/10/2012BILLLOEFFLER DK & GO 1992 REV TRUS$174.29$174.29
08/01/2011PAYMENTLOEFFLER DK & GO 1992 REV TRUS CHECK NUM: 6111$-161.42$0.00
07/11/2011BILLLOEFFLER DK & GO 1992 REV TRUS$161.42$161.42
08/06/2010PAYMENTLOEFFLER, GRANT OR DIANE CHECK NUM: 5903$-150.88$0.00
07/09/2010BILLLOEFFLER DK & GO 1992 REV TRUS$150.88$150.88
07/27/2009PAYMENTLOEFFLER DK & GO 1992 REV TRUS CHECK BANK: 93*129 NUM: 5717$-142.10$0.00
07/10/2009BILLLOEFFLER DK & GO 1992 REV TRUS$142.10$142.10
08/14/2008PAYMENTLOEFFLER DK & GO 1992 REV TRUS CHECK BANK: 93*129 NUM: 5455$-131.98$0.00
07/10/2008BILLLOEFFLER DK & GO 1992 REV TRUS$131.98$131.98
03/25/2008PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999$-4.59$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.18$4.59
01/07/2008PAYMENTLOEFFLER, GRANT OR DIANE CHECK BANK: 93 129 NUM: 5326$-62.00$4.41
12/03/2007PAYMENTLOEFFLER DK & GO 1992 REV TRUS CHECK BANK: 93*129 NUM: 5288$-62.78$66.41
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.14$129.19
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.27$126.05
07/12/2007BILLLOEFFLER DK & GO 1992 REV TRUS$124.78$124.78