Tax Account 001-551-004

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Owners

BUFFINGTON, RANDY & ALICE M
372 MOUNTAIN CITY HWY UNIT 12
ELKO, NV 89801-9517

622426

Account Summary

Account ID	001-551-004
Account Type	Real Estate
Location	1250 PARKVIEW DR ELKO CITY
Balance	$1,057.59
Currently Due	$38.10

Account ID

001-551-004

Account Type

Real Estate

Location

1250 PARKVIEW DR
ELKO CITY

Balance

$1,057.59

Currently Due

$38.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.26
Total	$2,001.26
Paid	$943.67
Balance	$1,057.59
Due	$38.10
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,001.26

Total

$2,001.26

Paid

$943.67

Balance

$1,057.59

Due

$38.10

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$472.03	$0.00	$472.03	$472.03	$0.00
2	10/07/2024	10/17/2024	Due	$509.74	$0.00	$509.74	$471.64	$38.10
3	01/06/2025	01/16/2025	Due	$509.74	$0.00	$509.74	$0.00	$547.84
4	03/03/2025	03/13/2025	Due	$509.75	$0.00	$509.75	$0.00	$1,057.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.06	$0.00	$1,832.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,778.77	$0.00	$1,778.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,726.98	$0.00	$1,726.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,676.06	$0.00	$1,676.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,626.99	$0.00	$1,626.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,666.68	$0.00	$1,666.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,676.96	$0.00	$1,676.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,727.91	$0.00	$1,727.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,741.05	$0.00	$1,741.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,719.34	$0.00	$1,719.34	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.97	1.01	.03
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALICE BUFFINGTON" SYS 1781803035 ORIG: ONLINE	$-943.67	$1,057.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.31	$2,001.26
08/30/2024	ADJUSTMENT	"ALICE BUFFINGTON" ONLINE 1781803035 VOIDED PAYMENT: 944997. REASON: AMENDMENT TO RE 2025	$943.67	$1,886.95
08/21/2024	PAYMENT	"ALICE BUFFINGTON" ONLINE	$-943.67	$943.28
07/10/2024	BILL	BUFFINGTON, RANDY & ALICE M	$1,886.95	$1,886.95
02/20/2024	PAYMENT	RANDY BUFFINGTO EBOX WF - 024022003080173	$-458.01	$0.00
12/08/2023	PAYMENT	RANDY BUFFINGTO EBOX WF - 023120703061623	$-458.01	$458.01
09/13/2023	PAYMENT	RANDY BUFFINGTO EBOX WF - 023091303065036	$-458.01	$916.02
07/18/2023	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 023071803111183	$-458.03	$1,374.03
07/12/2023	BILL	BUFFINGTON, RANDY & ALICE M	$1,832.06	$1,832.06
02/22/2023	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 023022203141479	$-444.68	$0.00
01/11/2023	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 023011103073777	$-444.68	$444.68
09/07/2022	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 022090703162372	$-444.68	$889.36
07/29/2022	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 022072903111677	$-444.73	$1,334.04
07/12/2022	BILL	BUFFINGTON, RANDY & ALICE M	$1,778.77	$1,778.77
12/21/2021	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 021122103129952	$-863.48	$0.00
10/13/2021	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 021101303160501	$-431.74	$863.48
08/03/2021	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 021080303177730	$-431.76	$1,295.22
07/14/2021	BILL	BUFFINGTON, RANDY & ALICE M	$1,726.98	$1,726.98
02/24/2021	PAYMENT	RANDY BUFFINGTO CHECK NUM: 021022403097136	$-419.01	$0.00
12/15/2020	PAYMENT	RANDY BUFFINGTO CHECK NUM: 020121503181644	$-419.01	$419.01
09/17/2020	PAYMENT	RANDY BUFFINGTO CHECK NUM: 020091703090542	$-419.01	$838.02
08/11/2020	PAYMENT	RANDY BUFFINGTO CHECK NUM: 020081103139752	$-419.03	$1,257.03
07/15/2020	BILL	BUFFINGTON, RANDY & ALICE M	$1,676.06	$1,676.06
02/18/2020	PAYMENT	BUFFINGTON RANDY CHECK NUM: ACH	$-406.74	$0.00
01/06/2020	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 020010603156128	$-406.74	$406.74
09/18/2019	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 019091803073313	$-406.74	$813.48
08/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$1,220.22
07/31/2019	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 019073103086043	$-406.74	$1,220.25
07/10/2019	BILL	BUFFINGTON, RANDY & ALICE M	$1,626.99	$1,626.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.66	$416.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.66	$833.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.70	$1,249.98
07/09/2018	BILL	BUFFINGTON, RANDY & ALICE M	$1,666.68	$1,666.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.24	$419.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.24	$838.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.24	$1,257.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.24	$1,676.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.24	$1,257.72
07/07/2017	BILL	BUFFINGTON, RANDY & ALICE M	$1,676.96	$1,676.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.97	$431.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.97	$863.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.00	$1,295.91
07/08/2016	BILL	BUFFINGTON, RANDY & ALICE M	$1,727.91	$1,727.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.26	$435.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.26	$870.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.27	$1,305.78
07/08/2015	BILL	BUFFINGTON, RANDY & ALICE M	$1,741.05	$1,741.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.83	$429.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.83	$859.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.85	$1,289.49
07/10/2014	BILL	BUFFINGTON, RANDY & ALICE M	$1,719.34	$1,719.34
12/23/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9995116776	$-419.74	$0.00
12/09/2013	PAYMENT	BUFFINGTON, RANDY & ALICE M CHECK NUM: 0006363270	$-419.74	$419.74
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-419.74	$839.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-419.74	$1,259.22
07/16/2013	BILL	BUFFINGTON, RANDY & ALICE M	$1,678.96	$1,678.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-413.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-413.73	$413.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-413.73	$827.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-413.74	$1,241.19
07/10/2012	BILL	BUFFINGTON, RANDY & ALICE M	$1,654.93	$1,654.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-402.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-402.72	$402.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-402.72	$805.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-402.72	$1,208.16
07/14/2011	BILL	BUFFINGTON, RANDY & ALICE M	$1,610.88	$1,610.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-413.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-413.95	$413.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-413.95	$827.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-413.98	$1,241.85
07/14/2010	BILL	BUFFINGTON, RANDY & ALICE M	$1,655.83	$1,655.83
02/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117356	$-446.95	$0.00
01/22/2010	PAYMENT	MANSANTI, JOHN G & MARGARET M CHECK NUM: 28470	$-18.60	$446.95
01/22/2010	ADJUSTMENT	DUPLICATE PYMT-OWNER REQUESTED NUM: 28470	$446.95	$465.55
01/20/2010	VOID	MANSANTI, JOHN G & MARGARET M CHECK NUM: 28470	$-446.95	$18.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.72	$465.55
01/19/2010	PAYMENT	MANS CREDIT: D NUM: INT PYMT	$-446.95	$464.83
10/28/2009	PAYMENT	MANSANTI, JOHN G & MARGARET M CHECK NUM: 5801	$-446.95	$911.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.88	$1,358.73
08/11/2009	PAYMENT	MANSANTI, JOHN G & MARGARET M CHECK NUM: 5722	$-446.98	$1,340.85
07/21/2009	BILL	MANSANTI, JOHN G & MARGARET M	$1,787.83	$1,787.83
01/06/2009	PAYMENT	MANSANTI, JOHN G & MARGARET M CHECK NUM: 5622	$-867.88	$0.00
08/01/2008	PAYMENT	MANSANTI, JOHN G & MARGARET M CHECK NUM: 5519	$-867.88	$867.88
07/14/2008	BILL	MANSANTI, JOHN G & MARGARET M	$1,735.76	$1,735.76
02/05/2008	PAYMENT	MANSANTI, JOHN G & MARGARET M CHECK NUM: 4477	$-16.85	$0.00
01/08/2008	PAYMENT	MANSANTI, JOHN G & MARGARET M CHECK NUM: 5364	$-1,263.90	$16.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.85	$1,280.75
08/15/2007	PAYMENT	MANSANTI, JOHN G & MARGARET M CHECK NUM: 5277	$-421.31	$1,263.90
07/13/2007	BILL	MANSANTI, JOHN G & MARGARET M	$1,685.21	$1,685.21
12/11/2006	PAYMENT	MARGARET M MANSANTI CHECK NUM: 5027	$-818.06	$0.00
10/12/2006	PAYMENT	SMITH, JOHN S.H. & WENDY P. CHECK NUM: 1236	$-409.03	$818.06
08/30/2006	PAYMENT	SMITH, JOHN S.H. & WENDY P. CHECK NUM: 2762	$-409.04	$1,227.09
07/19/2006	BILL	SMITH, JOHN S.H. & WENDY P.	$1,636.13	$1,636.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-397.12	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-397.12	$397.12
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-397.12	$794.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-397.12	$1,191.36
07/21/2005	BILL	SMITH, JOHN S.H. & WENDY P.	$1,588.48	$1,588.48
03/03/2005	PAYMENT	@	$-413.97	$0.00
01/03/2005	PAYMENT	@	$-413.97	$413.97
10/01/2004	PAYMENT	@	$-413.97	$827.94
08/16/2004	PAYMENT	@	$-413.98	$1,241.91
07/01/2004	BILL	SMITH, JOHN S.H. & WEN @	$1,655.89	$1,655.89
02/26/2004	PAYMENT	@	$-398.67	$0.00
01/09/2004	PAYMENT	@	$-398.67	$398.67
10/05/2003	PAYMENT	@	$-398.67	$797.34
08/19/2003	PAYMENT	@	$-398.69	$1,196.01
07/01/2003	BILL	SMITH, JOHN S.H. & WEN @	$1,594.70	$1,594.70