Tax Account 010-630-06

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Owners

BUFFINGTON, PAUL L & KIMBERLIE
PO BOX 463
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-630-06
Account Type	Real Estate
Location	2425 W ALLEN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-630-06

Account Type

Real Estate

Location

2425 W ALLEN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,394.42
Total	$5,394.42
Paid	$5,394.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,394.42

Total

$5,394.42

Paid

$5,394.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$1,635.42	$0.00	$1,635.42	$1,635.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,253.00	$0.00	$1,253.00	$1,253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,253.00	$0.00	$1,253.00	$1,253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,253.00	$0.00	$1,253.00	$1,253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,146.13	$0.00	$5,146.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$5,010.92	$0.00	$5,010.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$5,032.70	$0.00	$5,032.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,951.61	$0.00	$4,951.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4,734.56	$0.00	$4,734.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4,578.79	$42.79	$4,621.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4,560.53	$0.00	$4,560.53	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4,542.35	$0.00	$4,542.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,069.41	$0.00	$4,069.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4,003.80	$0.00	$4,003.80	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S36	Clovers Area Wtr #64	348.40	348.40	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	348.40	348.40	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	364.00	364.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	364.00	364.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	364.00	364.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	280.00	280.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	280.00	280.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	280.00	280.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	280.00	280.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	84.00	84.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-1,253.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,253.00	$1,253.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,253.00	$2,506.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,635.42	$3,759.00
07/15/2024	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$5,394.42	$5,394.42
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,191.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,191.00	$1,191.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,191.00	$2,382.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,573.13	$3,573.00
07/11/2023	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$5,146.13	$5,146.13
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,156.73	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,156.73	$1,156.73
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,156.73	$2,313.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,540.73	$3,470.19
07/14/2022	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$5,010.92	$5,010.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,162.17	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,162.17	$1,162.17
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,162.17	$2,324.34
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,546.19	$3,486.51
07/19/2021	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$5,032.70	$5,032.70
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,141.90	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-1,141.90	$1,141.90
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-1,141.90	$2,283.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-1,525.91	$3,425.70
07/08/2020	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$4,951.61	$4,951.61
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,108.64	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,108.64	$1,108.64
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-1,108.64	$2,217.28
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-1,408.64	$3,325.92
07/14/2019	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$4,734.56	$4,734.56
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-1,069.69	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397418	$-1,069.69	$1,069.69
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-42.79	$2,139.38
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-1,069.69	$2,182.17
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.79	$3,251.86
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-1,369.72	$3,209.07
07/11/2018	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$4,578.79	$4,578.79
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-1,065.13	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-1,065.13	$1,065.13
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-1,065.13	$2,130.26
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-1,365.14	$3,195.39
07/19/2017	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$4,560.53	$4,560.53
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-1,060.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-1,060.00	$1,060.00
10/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1949812	$-1,060.00	$2,120.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-1,362.35	$3,180.00
07/14/2016	BILL	BUFFINGTON, PAUL L	$4,542.35	$4,542.35
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-991.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-991.00	$991.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-991.00	$1,982.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-1,096.41	$2,973.00
07/09/2015	BILL	BUFFINGTON, PAUL L	$4,069.41	$4,069.41
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-995.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-995.00	$995.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-995.00	$1,990.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-1,018.80	$2,985.00
07/09/2014	BILL	BUFFINGTON, PAUL L	$4,003.80	$4,003.80
02/03/2014	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 31384	$-191.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.76	$191.76
10/28/2013	PAYMENT	BUFFINGTON, PAUL L & DAVIS, KI CREDIT: D BANK: CC NUM: CC	$-94.00	$188.00
08/30/2013	PAYMENT	BUFFINGTON, PAUL L & DAVIS, KI CREDIT: D BANK: CC NUM: CC	$-94.08	$282.00
07/11/2013	BILL	BUFFINGTON, PAUL L & DAVIS, KI	$376.08	$376.08
04/11/2013	PAYMENT	DAVIS, KIMBERLIE CHECK BANK: 94-7074 NUM: 2925	$-100.76	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$100.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.76	$97.76
01/23/2013	PAYMENT	BUFFINGTON, PAUL L & DAVIS, KI CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-94.00	$94.00
10/31/2012	PAYMENT	DAVIS,KIMBERLIE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-97.76	$188.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.76	$285.76
09/04/2012	PAYMENT	DAVIS,KIMBERLIE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-94.08	$282.00
07/13/2012	BILL	BUFFINGTON, PAUL L & DAVIS, KI	$376.08	$376.08
02/10/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 50538159	$-295.22	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$295.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.76	$285.82
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-94.02	$282.06
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$376.08	$376.08
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-376.08	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$376.08	$376.08
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-94.02	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-94.02	$94.02
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-94.02	$188.04
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-94.02	$282.06
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$376.08	$376.08
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-5.76	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-94.02	$5.76
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$99.78
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.76	$97.78
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-94.02	$94.02
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-94.02	$188.04
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-94.02	$282.06
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$376.08	$376.08
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-376.08	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$376.08	$376.08
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-358.17	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$358.17	$358.17
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-358.17	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$358.17	$358.17
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-358.17	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$358.17	$358.17
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-286.53	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$286.53	$286.53
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-268.60	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$268.60	$268.60
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-268.50	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$268.50	$268.50
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-268.44	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$268.44	$268.44
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-268.05	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$268.05	$268.05
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-217.41	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$217.41	$217.41
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-217.39	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$217.39	$217.39
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-207.37	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$207.37	$207.37