Tax Account 010-630-07

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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	010-630-07
Account Type	Real Estate
Location	0
Balance	$190.00
Currently Due	$95.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$381.39
Total	$389.05
Paid	$199.05
Balance	$190.00
Due	$95.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$381.39

Total

$389.05

Paid

$199.05

Balance

$190.00

Due

$95.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$96.39	$3.86	$0.00	$96.39	$100.25	$0.00
2	10/06/2025	10/16/2025	Paid	$95.00	$3.80	$0.00	$95.00	$98.80	$0.00
3	01/05/2026	01/15/2026	Due	$95.00	$0.00	$0.00	$95.00	$0.00	$95.00
4	03/02/2026	03/12/2026	Due	$95.00	$0.00	$0.00	$95.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$381.39	$60.31	$0.00	$441.70	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$500.53	$17.55	$0.00	$518.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$500.53	$0.00	$0.00	$500.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$500.53	$17.52	$0.00	$518.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$500.53	$0.00	$0.00	$500.53	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$500.53	$38.04	$0.00	$538.57	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$500.53	$22.53	$0.00	$523.06	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$500.53	$5.01	$0.00	$505.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$500.53	$20.00	$0.00	$520.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$500.53	$0.00	$0.00	$500.53	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$500.53	$8.00	$0.00	$508.53	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2025	PAYMENT	BUFFINGTON, PAUL L & KIMBERLIE CREDIT	$-98.80	$190.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.80	$288.80
09/09/2025	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT	$-100.25	$285.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.86	$385.25
07/17/2025	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$381.39	$381.39
04/28/2025	PAYMENT	BUFFINGTON, PAUL L & KIMBERLIE CREDIT	$-281.70	$0.00
03/31/2025	PAYMENT	BUFFINGTON, PAUL L & KIMBERLIE CREDIT	$-160.00	$281.70
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$441.70
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.70	$438.70
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.18	$412.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.57	$394.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.86	$385.25
07/15/2024	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$381.39	$381.39
01/02/2024	PAYMENT	BUFFINGTON, PAUL L & KIMBERLIE CREDIT CC	$-518.08	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.53	$518.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.02	$505.55
07/11/2023	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$500.53	$500.53
08/25/2022	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-500.53	$0.00
07/14/2022	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$500.53	$500.53
12/14/2021	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-518.05	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.51	$518.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.01	$505.54
07/19/2021	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$500.53	$500.53
08/28/2020	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-375.39	$0.00
07/23/2020	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-125.14	$375.39
07/08/2020	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$500.53	$500.53
03/26/2020	PAYMENT	BUFFINGTON, PAUL CREDIT: D BANK: CC NUM: CC	$-270.78	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$270.78
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.51	$267.78
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.01	$255.27
01/13/2020	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-267.79	$250.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.51	$518.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.01	$505.54
07/14/2019	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$500.53	$500.53
04/11/2019	PAYMENT	BUFFINGTON, PAUL L & KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-267.78	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.51	$267.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.01	$255.27
10/12/2018	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-255.28	$250.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.01	$505.54
07/11/2018	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$500.53	$500.53
10/31/2017	PAYMENT	BUFFINGTON, PAUL L & KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-380.40	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.01	$380.40
09/06/2017	PAYMENT	BUFFINGTON KIMBERLIE CHECK BANK: 93527 NUM: 912	$-125.14	$375.39
07/19/2017	BILL	BUFFINGTON, PAUL L & KIMBERLIE	$500.53	$500.53
05/10/2017	PAYMENT	BUFFINGTON, KIMBERLY M CREDIT: D BANK: CC NUM: CC	$-140.00	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$140.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$133.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$130.00
01/31/2017	PAYMENT	BUFFINGTON, KIMBERLY M CREDIT: D BANK: CC NUM: CC	$-125.00	$125.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-5.00	$250.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$255.00
01/05/2017	PAYMENT	BUFFINGTON, KIMBERLY M CREDIT: D BANK: CC NUM: CC	$-130.00	$250.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.00	$380.00
08/29/2016	PAYMENT	BUFFINGTON, KIMBERLY M CREDIT: D BANK: CC NUM: CC	$-125.53	$375.00
07/14/2016	BILL	BUFFINGTON, KIMBERLY M	$500.53	$500.53
07/27/2015	PAYMENT	KIMBERLIE BUFFINGTON CREDIT: D BANK: PNP INTERNET NUM: 19218625	$-500.53	$0.00
07/09/2015	BILL	BUFFINGTON, KIMBERLY M	$500.53	$500.53
04/10/2015	PAYMENT	BUFFINGTON, KIMBERLY M CREDIT: D BANK: CC NUM: CC	$-133.00	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$133.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.00	$130.00
01/15/2015	PAYMENT	BUFFINGTON, KIMBERLY M CREDIT: D BANK: CC NUM: CC	$-125.00	$125.00
10/13/2014	PAYMENT	BUFFINGTON, KIMBERLY M CREDIT: D BANK: CC NUM: CC	$-125.00	$250.00
08/22/2014	PAYMENT	BUFFINGTON, KIMBERLY M CREDIT: D BANK: CC NUM: CC	$-125.53	$375.00
07/09/2014	BILL	BUFFINGTON, KIMBERLY M	$500.53	$500.53
03/31/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-133.00	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$133.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.00	$130.00
10/28/2013	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-125.00	$125.00
08/13/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1150	$-250.53	$250.00
07/11/2013	BILL	ASHCRAFT, MARSHALL S, INC	$500.53	$500.53
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-500.53	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$500.53	$500.53
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-125.13	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-267.78	$125.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.51	$392.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.01	$380.40
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-125.14	$375.39
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$500.53	$500.53
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-500.53	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$500.53	$500.53
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-125.13	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-125.13	$125.13
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-125.13	$250.26
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-125.14	$375.39
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$500.53	$500.53
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-7.01	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-125.13	$7.01
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$132.14
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.01	$130.14
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-125.13	$125.13
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-125.13	$250.26
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-125.14	$375.39
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$500.53	$500.53
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-500.53	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$500.53	$500.53
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-476.71	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$476.71	$476.71
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-476.71	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$476.71	$476.71
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-476.71	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$476.71	$476.71
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-381.39	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$381.39	$381.39
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-357.51	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$357.51	$357.51
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-357.39	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$357.39	$357.39
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-357.31	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$357.31	$357.31
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-356.78	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$356.78	$356.78
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-288.63	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$288.63	$288.63
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-288.63	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$288.63	$288.63
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-275.31	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$275.31	$275.31