Tax Account 083-001-017

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Owners

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

794196

Account Summary

Account ID	083-001-017
Account Type	Real Estate
Location	1830 CANYON DR
Balance	$2,044.46
Currently Due	$0.00

Account ID

083-001-017

Account Type

Real Estate

Location

1830 CANYON DR

Balance

$2,044.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,049.28
Total	$4,049.28
Paid	$2,004.82
Balance	$2,044.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,049.28

Total

$4,049.28

Paid

$2,004.82

Balance

$2,044.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$982.61	$0.00	$982.61	$982.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.21	$0.00	$1,022.21	$1,022.21	$0.00
3	01/06/2025	01/16/2025	Due	$1,022.21	$0.00	$1,022.21	$0.00	$1,022.21
4	03/03/2025	03/13/2025	Due	$1,022.25	$0.00	$1,022.25	$0.00	$2,044.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,638.57	$0.00	$3,638.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,369.20	$0.00	$3,369.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,513.07	$0.00	$3,513.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,334.03	$3.86	$3,337.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,212.61	$0.00	$3,212.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,223.16	$0.00	$3,223.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,851.23	$0.00	$2,851.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,768.17	$0.00	$2,768.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,686.59	$0.00	$2,686.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,587.55	$0.00	$2,587.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
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
10/04/2024	PAYMENT	RANDY BUFFINGTO EBOX WF - 024100403110141	$-39.91	$2,044.46
08/30/2024	PAYMENT	"ALICE BUFFINGTON" SYS 7707336325 ORIG: ONLINE	$-1,964.91	$2,084.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.77	$4,049.28
08/30/2024	ADJUSTMENT	"ALICE BUFFINGTON" ONLINE 7707336325 VOIDED PAYMENT: 944993. REASON: AMENDMENT TO RE 2025	$1,964.91	$3,929.51
08/21/2024	PAYMENT	"ALICE BUFFINGTON" ONLINE	$-1,964.91	$1,964.60
07/10/2024	BILL	BUFFINGTON, RANDY & ALICE	$3,929.51	$3,929.51
02/20/2024	PAYMENT	RANDY BUFFINGTO EBOX WF - 024022003080172	$-909.63	$0.00
12/08/2023	PAYMENT	RANDY BUFFINGTO EBOX WF - 023120703061622	$-909.63	$909.63
09/13/2023	PAYMENT	RANDY BUFFINGTO EBOX WF - 023091303065035	$-909.63	$1,819.26
07/18/2023	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 023071803111182	$-909.68	$2,728.89
07/12/2023	BILL	BUFFINGTON, RANDY & ALICE	$3,638.57	$3,638.57
11/22/2022	PAYMENT	BUFFINGTON, RANDY CHECK NUM: EBOX PYMT	$-842.29	$0.00
10/17/2022	PAYMENT	BUFFINGTON, RANDY & ALICE CHECK NUM: 0014433496	$-842.29	$842.29
09/07/2022	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 022090703162373	$-842.29	$1,684.58
07/14/2022	PAYMENT	BUFFINGTON, ALICE CREDIT: D BANK: OP INTERNET NUM: 67501Z	$-842.33	$2,526.87
07/12/2022	BILL	BUFFINGTON, RANDY & ALICE	$3,369.20	$3,369.20
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33580	$-2,634.78	$0.00
08/04/2021	PAYMENT	MINTER, RUSSELL & LORA TR CHECK NUM: 1844	$-878.29	$2,634.78
07/14/2021	BILL	MINTER, RUSSELL LYNN TR ET AL	$3,513.07	$3,513.07
02/08/2021	PAYMENT	MINTER, RUSSELL & LORA FAMILY CHECK NUM: 1837	$-834.47	$0.00
12/10/2020	PAYMENT	MINTER, RUSSELL & LORA FAMILY CHECK NUM: 1829	$-834.47	$834.47
09/30/2020	PAYMENT	MINTER, RUSSELL & LORA FAM TR CHECK NUM: 1820	$-834.47	$1,668.94
07/28/2020	PAYMENT	MINTER, RUSSELL & LORA TR CHECK NUM: 1819	$-834.48	$2,503.41
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.86	$3,337.89
07/15/2020	BILL	MINTER, RUSSELL LYNN TR ET AL	$3,334.03	$3,334.03
02/14/2020	PAYMENT	MINTER, RUSSELL & LORA FAM TR CHECK NUM: 1809	$-803.15	$0.00
01/06/2020	PAYMENT	MINTER, RUSSELL & LORA FAM TR CHECK NUM: 1800	$-803.15	$803.15
09/11/2019	PAYMENT	MINTER, RUSSELL & LORA FAM TR CHECK NUM: 1787	$-803.15	$1,606.30
07/26/2019	PAYMENT	MINTER, RUSSELL & LORA TR CHECK NUM: 1781	$-803.16	$2,409.45
07/10/2019	BILL	MINTER, RUSSELL LYNN TR ET AL	$3,212.61	$3,212.61
01/30/2019	PAYMENT	MINTER, RUSSELL & LORA FAM TR CHECK NUM: 1752	$-805.78	$0.00
12/10/2018	PAYMENT	MINTER, RUSSELL & LORA TR CHECK NUM: 1747	$-805.78	$805.78
09/06/2018	PAYMENT	MINTER, RUSSELL & LORA TR CHECK NUM: 1734	$-805.78	$1,611.56
07/30/2018	PAYMENT	MINTER, RUSSELL & LORA TR CHECK NUM: 1726	$-805.82	$2,417.34
07/09/2018	BILL	MINTER, RUSSELL LYNN TR ET AL	$3,223.16	$3,223.16
01/08/2018	PAYMENT	MINTER, RUSSELL & LORA TR CHECK NUM: 1693	$-712.80	$0.00
12/04/2017	PAYMENT	MINTER, RUSSELL LYNN TR ET AL CHECK NUM: 1686	$-712.80	$712.80
09/14/2017	PAYMENT	MINTER, RUSSELL & LORA TR CHECK NUM: 1672	$-712.80	$1,425.60
08/02/2017	PAYMENT	MINTER, RUSSELL & LAURA TR CHECK NUM: 1664	$-712.83	$2,138.40
07/07/2017	BILL	MINTER, RUSSELL LYNN TR ET AL	$2,851.23	$2,851.23
02/27/2017	PAYMENT	MINTER, RUSSELL LYNN TR ET AL CHECK NUM: 1635	$-692.04	$0.00
12/12/2016	PAYMENT	MINTER, RUSSELL LYNN TR ET AL CHECK NUM: 1610	$-692.04	$692.04
09/19/2016	PAYMENT	MINTER, RUSSELL L & LORA TR CHECK NUM: 1595	$-692.04	$1,384.08
08/02/2016	PAYMENT	MINTER, RUSSELL &LORA TR ET AL CHECK NUM: 1586	$-692.05	$2,076.12
07/08/2016	BILL	MINTER, RUSSELL LYNN TR ET AL	$2,768.17	$2,768.17
02/02/2016	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-671.64	$0.00
12/08/2015	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-671.64	$671.64
08/31/2015	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-671.64	$1,343.28
07/31/2015	PAYMENT	MINTER, RUSSELL CREDIT: D	$-671.67	$2,014.92
07/08/2015	BILL	MINTER, RUSSELL LYNN TR ET AL	$2,686.59	$2,686.59
02/17/2015	PAYMENT	MINTER, RUSSELL LYNN CREDIT: D	$-646.88	$0.00
12/04/2014	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-646.88	$646.88
09/03/2014	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-646.88	$1,293.76
07/28/2014	PAYMENT	MINTER, RUSSELL LYNN TR ET AL CREDIT: D	$-646.91	$1,940.64
07/10/2014	BILL	MINTER, RUSSELL LYNN TR ET AL	$2,587.55	$2,587.55
02/14/2014	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-627.80	$0.00
01/09/2014	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-627.80	$627.80
09/25/2013	PAYMENT	MINTER, RUSSELL CREDIT: D	$-627.80	$1,255.60
08/01/2013	PAYMENT	MINTER, RUSSELL CREDIT: D	$-627.82	$1,883.40
07/16/2013	BILL	MINTER, RUSSELL LYNN TR ET AL	$2,511.22	$2,511.22
02/14/2013	PAYMENT	MINTER, RUSSELL CREDIT: D	$-609.52	$0.00
11/29/2012	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-609.52	$609.52
10/19/2012	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-633.90	$1,219.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.38	$1,852.94
08/15/2012	PAYMENT	MINTER, RUSSELL LYNN TR ET AL CREDIT: D	$-609.53	$1,828.56
07/10/2012	BILL	MINTER, RUSSELL LYNN TR ET AL	$2,438.09	$2,438.09
02/21/2012	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-591.77	$0.00
12/08/2011	PAYMENT	MINTER, RUSSELL CREDIT: D	$-591.77	$591.77
09/28/2011	PAYMENT	MINTER, RUSSELL CREDIT: D	$-591.77	$1,183.54
08/10/2011	PAYMENT	MINTER RUSSELL CHECK BANK: WF INTERNET NUM: 011081009020452	$-591.77	$1,775.31
07/14/2011	BILL	MINTER, RUSSELL L &LORA PAOLI	$2,367.08	$2,367.08
02/10/2011	PAYMENT	MINTER, RUSSELL L CASH	$-615.87	$0.00
12/14/2010	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-615.87	$615.87
09/29/2010	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-615.87	$1,231.74
08/06/2010	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CREDIT: D	$-615.90	$1,847.61
07/14/2010	BILL	MINTER, RUSSELL L &LORA PAOLI	$2,463.51	$2,463.51
02/11/2010	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CREDIT: D	$-623.71	$0.00
12/29/2009	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-623.71	$623.71
09/30/2009	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CREDIT: D	$-623.71	$1,247.42
08/05/2009	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CREDIT: D	$-623.74	$1,871.13
07/21/2009	BILL	MINTER, RUSSELL L &LORA PAOLI	$2,494.87	$2,494.87
03/04/2009	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-605.55	$0.00
12/30/2008	PAYMENT	RUSSELL MINTER CREDIT: D	$-605.55	$605.55
10/01/2008	PAYMENT	RUSSELL MINTER CREDIT: D	$-605.55	$1,211.10
08/15/2008	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-605.55	$1,816.65
07/14/2008	BILL	MINTER, RUSSELL L &LORA PAOLI	$2,422.20	$2,422.20
02/14/2008	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2874	$-587.91	$0.00
12/13/2007	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2858	$-587.91	$587.91
09/06/2007	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2834	$-587.91	$1,175.82
08/15/2007	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2818	$-587.91	$1,763.73
07/13/2007	BILL	MINTER, RUSSELL L &LORA PAOLI	$2,351.64	$2,351.64
02/16/2007	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2753	$-570.78	$0.00
12/08/2006	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2729	$-570.78	$570.78
09/19/2006	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2701	$-570.78	$1,141.56
08/10/2006	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2689	$-570.80	$1,712.34
07/19/2006	BILL	MINTER, RUSSELL L &LORA PAOLI	$2,283.14	$2,283.14
02/10/2006	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2624	$-554.16	$0.00
12/22/2005	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2591	$-554.16	$554.16
09/30/2005	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2548	$-554.16	$1,108.32
08/02/2005	PAYMENT	MINTER, RUSSELL L &LORA PAOLI CHECK NUM: 2505	$-554.16	$1,662.48
07/21/2005	BILL	MINTER, RUSSELL L &LORA PAOLI	$2,216.64	$2,216.64
02/14/2005	PAYMENT	@	$-593.80	$0.00
12/10/2004	PAYMENT	@	$-593.80	$593.80
09/17/2004	PAYMENT	@	$-593.80	$1,187.60
07/15/2004	PAYMENT	@	$-593.80	$1,781.40
07/01/2004	BILL	MINTER, RUSSELL L & @	$2,375.20	$2,375.20
03/05/2004	PAYMENT	@	$-588.79	$0.00
12/04/2003	PAYMENT	@	$-588.79	$588.79
09/12/2003	PAYMENT	@	$-588.79	$1,177.58
08/25/2003	PAYMENT	@	$-588.79	$1,766.37
07/01/2003	BILL	MINTER, RUSSELL L & @	$2,355.16	$2,355.16