Tax Account 02-0051-03
Owners
DUFURRENA TIM ALEX & CAROLYN E
25420 QUINN RIVER RD
WINNEMUCCA, NV 89445
DUFURRENA TIM ALEX
DUFERRENA CAROLYN E
Account Summary
| Account ID | 02-0051-03 |
|---|---|
| Account Type | Real Estate |
| Location | DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.60 |
| Total | $11.27 |
| Paid | $11.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.05 | $0.28 | $7.33 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $6.53 | $0.26 | $6.79 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $6.12 | $0.00 | $6.12 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $6.30 | $0.00 | $6.30 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $6.81 | $0.00 | $6.81 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $7.01 | $0.00 | $7.01 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $6.61 | $0.00 | $6.61 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $6.21 | $0.00 | $6.21 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $6.04 | $0.00 | $6.04 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $5.40 | $0.22 | $5.62 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2025 | PAYMENT | DUFURRENA TIM ALEX & CAROLYN E CHECK 1395 | $-11.27 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $11.27 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.53 | $9.27 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $8.74 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.38 | $8.28 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.30 | $7.90 |
| 07/05/2024 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $7.60 | $7.60 |
| 10/03/2023 | PAYMENT | DUFURRENA TIM ALEX & CAROLYN E CHECK 1359 | $-7.33 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.28 | $7.33 |
| 07/06/2023 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $7.05 | $7.05 |
| 10/05/2022 | PAYMENT | DUFURRENA CAROLYN E CASH | $-6.79 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.26 | $6.79 |
| 07/07/2022 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $6.53 | $6.53 |
| 07/21/2021 | PAYMENT | DUFURRENA TIM ALEX & CAROLYN E CHECK NUM: 1258 | $-6.12 | $0.00 |
| 07/08/2021 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $6.12 | $6.12 |
| 08/07/2020 | PAYMENT | DUFURRENA TIM ALEX & CAROLYN E CHECK NUM: 1204 | $-6.30 | $0.00 |
| 07/10/2020 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $6.30 | $6.30 |
| 08/12/2019 | PAYMENT | DUFURRENA TIM ALEX & CAROLYN E CHECK NUM: 1148 | $-6.81 | $0.00 |
| 07/08/2019 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $6.81 | $6.81 |
| 08/20/2018 | PAYMENT | DUFURRENA, CAROLYN K & TIM CHECK NUM: 1111 | $-7.01 | $0.00 |
| 07/05/2018 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $7.01 | $7.01 |
| 08/22/2017 | PAYMENT | CAROLYN K DUFURRENA CHECK NUM: 1051 | $-6.61 | $0.00 |
| 07/11/2017 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $6.61 | $6.61 |
| 08/24/2016 | PAYMENT | DUFURRENA CAROLYN E CASH | $-6.21 | $0.00 |
| 07/07/2016 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $6.21 | $6.21 |
| 07/24/2015 | PAYMENT | DUFURRENA TIM A & CAROLYN K CHECK NUM: 1013 | $-6.04 | $0.00 |
| 07/02/2015 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $6.04 | $6.04 |
| 10/03/2014 | PAYMENT | DUFURRENA TIM ALEX & CAROLYN E CASH | $-5.62 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.22 | $5.62 |
| 07/03/2014 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $5.40 | $5.40 |
| 08/22/2013 | PAYMENT | DUFURRENA CAROLYN K & TIM CHECK NUM: 373 | $-5.01 | $0.00 |
| 07/02/2013 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $5.01 | $5.01 |
| 10/29/2012 | PAYMENT | DUFURRENA CAROLYN E CASH | $-5.07 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.23 | $5.07 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.19 | $4.84 |
| 07/10/2012 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $4.65 | $4.65 |
| 08/24/2011 | PAYMENT | DUFURRENA TIM & CAROLYN K CHECK NUM: 8487 | $-4.31 | $0.00 |
| 07/11/2011 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $4.31 | $4.31 |
| 08/02/2010 | PAYMENT | DUFURRENA TIM ALEX & CAROLYN E CHECK NUM: 8405 | $-4.02 | $0.00 |
| 07/09/2010 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $4.02 | $4.02 |
| 04/12/2010 | PAYMENT | DUFURRENA, CAROLYN K & TIM CHECK NUM: 8554 | $-6.88 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $6.88 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.27 | $4.63 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.23 | $4.36 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.19 | $4.13 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.15 | $3.94 |
| 07/10/2009 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $3.79 | $3.79 |
| 10/02/2008 | PAYMENT | DUFURRENA TIM ALEX & CAROLYN E CASH | $-0.14 | $0.00 |
| 10/02/2008 | PAYMENT | DUFURRENA TIM ALEX & CAROLYN E CHECK BANK: 94*7074 NUM: 8814 | $-3.51 | $0.14 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.14 | $3.65 |
| 07/10/2008 | BILL | DUFURRENA TIM ALEX & CAROLYN E | $3.51 | $3.51 |
| 07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-3.31 | $0.00 |
| 07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.31 | $3.31 |
| 07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-3.11 | $0.00 |
| 07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.11 | $3.11 |