Tax Account 007-080-108

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Owners

BUZZETTI, ANTHONY J &TAMARA K
PO BOX 281759
LAMOILLE, NV 89828-1759

Account Summary

Account ID	007-080-108
Account Type	Real Estate
Location	1057 COUNTRY LN
Balance	$2,411.45
Currently Due	$803.81

Account ID

007-080-108

Account Type

Real Estate

Location

1057 COUNTRY LN

Balance

$2,411.45

Currently Due

$803.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,134.07
Total	$3,134.07
Paid	$722.62
Balance	$2,411.45
Due	$803.81
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,134.07

Total

$3,134.07

Paid

$722.62

Balance

$2,411.45

Due

$803.81

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$722.62	$0.00	$722.62	$722.62	$0.00
2	10/07/2024	10/17/2024	Due	$803.81	$0.00	$803.81	$0.00	$803.81
3	01/06/2025	01/16/2025	Due	$803.81	$0.00	$803.81	$0.00	$1,607.62
4	03/03/2025	03/13/2025	Due	$803.83	$0.00	$803.83	$0.00	$2,411.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,805.50	$0.00	$2,805.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,723.79	$0.00	$2,723.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,744.96	$0.00	$2,744.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,665.02	$0.00	$2,665.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,587.39	$0.00	$2,587.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,512.02	$0.00	$2,512.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,222.05	$0.00	$2,222.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,157.33	$0.00	$2,157.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,125.79	$0.00	$2,125.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,066.05	$0.00	$2,066.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-722.62	$2,411.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.40	$3,134.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934915. REASON: AMENDMENT TO RE 2025	$722.62	$2,889.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.62	$2,167.05
07/10/2024	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,889.67	$2,889.67
02/23/2024	PAYMENT	AJ BUZZETTI ACH 9070 - 035605986	$-701.37	$0.00
12/28/2023	PAYMENT	AJ BUZZETTI ACH 9070 - 035376697	$-701.37	$701.37
09/29/2023	PAYMENT	AJ BUZZETTI ACH 9070 - 035079127	$-701.37	$1,402.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.39	$2,104.11
07/12/2023	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,805.50	$2,805.50
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.94	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.94	$680.94
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.94	$1,361.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.97	$2,042.82
07/12/2022	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,723.79	$2,723.79
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.24	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.24	$686.24
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.24	$1,372.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-686.24	$2,058.72
07/14/2021	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,744.96	$2,744.96
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-666.25	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-666.25	$666.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-666.25	$1,332.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-666.27	$1,998.75
07/15/2020	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,665.02	$2,665.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-646.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.84	$646.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.84	$1,293.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.87	$1,940.52
07/10/2019	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,587.39	$2,587.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.00	$628.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.00	$1,256.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.02	$1,884.00
07/09/2018	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,512.02	$2,512.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.51	$555.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.51	$1,111.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.52	$1,666.53
07/07/2017	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,222.05	$2,222.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.33	$539.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.33	$1,078.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-539.34	$1,617.99
07/08/2016	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,157.33	$2,157.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-531.44	$531.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.44	$1,062.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.47	$1,594.32
07/08/2015	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,125.79	$2,125.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.51	$516.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.51	$1,033.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-516.52	$1,549.53
07/10/2014	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,066.05	$2,066.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-501.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.46	$501.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.46	$1,002.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.49	$1,504.38
07/16/2013	BILL	BUZZETTI, ANTHONY J &TAMARA K	$2,005.87	$2,005.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-486.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.86	$486.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.86	$973.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.86	$1,460.58
07/10/2012	BILL	BUZZETTI, ANTHONY J &TAMARA K	$1,947.44	$1,947.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.68	$472.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-472.68	$945.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.68	$1,418.04
07/14/2011	BILL	BUZZETTI, ANTHONY J &TAMARA K	$1,890.72	$1,890.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.74	$499.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.74	$999.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.76	$1,499.22
07/14/2010	BILL	BUZZETTI, ANTHONY J &TAMARA K	$1,998.98	$1,998.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.19	$499.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.19	$998.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.22	$1,497.57
07/21/2009	BILL	BUZZETTI, ANTHONY J &TAMARA K	$1,996.79	$1,996.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-489.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-489.66	$489.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-489.66	$979.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-489.67	$1,468.98
07/14/2008	BILL	BUZZETTI, ANTHONY J &TAMARA K	$1,958.65	$1,958.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.60	$476.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.60	$953.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.60	$1,429.80
07/13/2007	BILL	BUZZETTI, ANTHONY J &TAMARA K	$1,906.40	$1,906.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-489.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-489.26	$489.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-489.26	$978.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-489.29	$1,467.78
07/19/2006	BILL	BUZZETTI, ANTHONY J &TAMARA K	$1,957.07	$1,957.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-458.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-458.11	$458.11
10/04/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 428743	$-458.11	$916.22
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426043	$-458.13	$1,374.33
07/21/2005	BILL	BUZZETTI, ANTHONY J &TAMARA K	$1,832.46	$1,832.46
10/12/2004	PAYMENT	@	$-222.00	$0.00
09/28/2004	PAYMENT	@	$-111.00	$222.00
07/28/2004	PAYMENT	@	$-111.03	$333.00
07/01/2004	BILL	BLACKSTOCK, BRUCE N @	$444.03	$444.03
02/24/2004	PAYMENT	@	$-332.94	$0.00
08/05/2003	PAYMENT	@	$-126.54	$332.94
07/01/2003	PENALTY	Penalty 03-04	$15.54	$459.48
07/01/2003	BILL	BLACKSTOCK, BRUCE N @	$443.94	$443.94