Tax Account 02-0061-02

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Owners

DUFURRENA DANIEL & MARY JO
44205 BIG CREEK RD
WINNEMUCCA, NV 89445

DUFURRENA DANIEL

DUFURRENA MARY JO

Account Summary

Account ID	02-0061-02
Account Type	Real Estate
Location	130 RODEO DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-02

Account Type

Real Estate

Location

130 RODEO DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.48
Total	$767.48
Paid	$767.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$767.48

Total

$767.48

Paid

$767.48

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$194.48	$0.00	$194.48	$194.48	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.42	$0.00	$716.42	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$669.13	$0.00	$669.13	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$625.34	$0.00	$625.34	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$600.77	$0.00	$600.77	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$582.60	$0.00	$582.60	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$597.78	$0.00	$597.78	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$603.04	$0.00	$603.04	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$98.00	$0.00	$98.00	$0.00	$0.00		6.0
2015/2016 SECURED TAXES	$98.00	$0.00	$98.00	$0.00	$0.00		6.0
2014/2015 SECURED TAXES	$173.98	$37.49	$211.47	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	DUFURRENA DAN & MARYJO CHECK 5839	$-191.00	$0.00
01/06/2025	PAYMENT	DUFURRENA, DAN & MARY JO CHECK 5832	$-191.00	$191.00
10/04/2024	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5823	$-191.00	$382.00
08/15/2024	PAYMENT	DUFURRENA DAN & MARYJO CHECK 5697	$-194.48	$573.00
07/05/2024	BILL	DUFURRENA DANIEL & MARY JO	$767.48	$767.48
02/28/2024	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5715	$-179.00	$0.00
01/02/2024	PAYMENT	DUFURRENA, DAN & MARY JO CHECK 5707	$-179.00	$179.00
10/04/2023	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5668	$-179.00	$358.00
09/12/2023	PAYMENT	DUFURRENA DANIEL & MARY JO SYS 5658 ORIG: CHECK	$-179.42	$537.00
09/12/2023	ADJUSTMENT	DUFURRENA DANIEL & MARY JO CHECK 5658 VOIDED PAYMENT: 346902. REASON: COLLECTION FEE FIX	$179.42	$716.42
08/21/2023	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5658	$-179.42	$537.00
07/06/2023	BILL	DUFURRENA DANIEL & MARY JO	$716.42	$716.42
03/06/2023	PAYMENT	DUFURRENA DAN & MARYJO CHECK 314	$-167.00	$0.00
01/05/2023	PAYMENT	DUFURRENA, MARYJO & DANIEL R CHECK 305	$-167.00	$167.00
10/05/2022	PAYMENT	DUFURRENA DAN & MARYJO CHECK 5792	$-167.00	$334.00
08/12/2022	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5786	$-168.13	$501.00
07/07/2022	BILL	DUFURRENA DANIEL & MARY JO	$669.13	$669.13
02/28/2022	PAYMENT	DUFURRENA, MARYJO & DANIEL R CHECK NUM: 237	$-156.00	$0.00
12/29/2021	PAYMENT	DUFURRENA MARY & DANIEL CHECK NUM: 233	$-156.00	$156.00
09/29/2021	PAYMENT	DUFURRENA, MARY JO & DANIEL R CHECK NUM: 230	$-156.00	$312.00
09/29/2021	ADJUSTMENT	posted wrong check amount...pb NUM: 230	$156.00	$468.00
09/29/2021	VOID	DUFURRENA MARY & DANIEL CHECK NUM: 230	$-156.00	$312.00
08/12/2021	PAYMENT	DUFURRENA MARY & DANIEL CHECK NUM: 226	$-157.34	$468.00
07/08/2021	BILL	DUFURRENA DANIEL & MARY JO	$625.34	$625.34
02/24/2021	PAYMENT	DUFURRENA DAN & MARY CHECK NUM: 5497	$-150.00	$0.00
12/30/2020	PAYMENT	DUFURRENA DAN & MARY JO CHECK NUM: 5490	$-150.00	$150.00
09/30/2020	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5467	$-150.00	$300.00
08/17/2020	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5452	$-150.77	$450.00
07/10/2020	BILL	DUFURRENA DANIEL & MARY JO	$600.77	$600.77
03/02/2020	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5412	$-145.00	$0.00
01/06/2020	PAYMENT	DANIEL & MARY JO DUFURRENA CHECK NUM: 213	$-145.00	$145.00
10/07/2019	PAYMENT	DUFURRENA DAN & MARY JO CHECK NUM: 5581	$-145.00	$290.00
08/07/2019	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5293	$-147.60	$435.00
07/08/2019	BILL	DUFURRENA DANIEL & MARY JO	$582.60	$582.60
03/07/2019	PAYMENT	MARY JO DUFURRENA CHECK NUM: 5256	$-149.00	$0.00
01/07/2019	PAYMENT	MARY JO DUFURRENA CHECK NUM: 4945	$-149.00	$149.00
10/02/2018	PAYMENT	DUFURRENA DAN/MARY JO CHECK NUM: 5234	$-149.00	$298.00
08/24/2018	PAYMENT	DUFURRENA DAN OR MARY JO CHECK NUM: 5319	$-150.78	$447.00
07/05/2018	BILL	DUFURRENA DANIEL & MARY JO	$597.78	$597.78
03/05/2018	PAYMENT	MARY DUFURRENA CHECK NUM: 5354	$-150.00	$0.00
12/26/2017	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5382	$-150.00	$150.00
10/03/2017	PAYMENT	MARY JO DUFURRENA CHECK NUM: 192	$-150.00	$300.00
08/21/2017	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK NUM: 4992	$-153.04	$450.00
07/11/2017	BILL	DUFURRENA DANIEL & MARY JO	$603.04	$603.04
08/03/2016	PAYMENT	HUMBOLDT COUNTY CHECK NUM: 209621	$-98.00	$0.00
07/07/2016	BILL	HUMBOLDT COUNTY	$98.00	$98.00
10/20/2015	PAYMENT	HUMBOLDT COUNTY CHECK NUM: 205271	$-98.00	$0.00
07/02/2015	BILL	HUMBOLDT COUNTY	$98.00	$98.00
02/20/2015	PAYMENT	HUMBOLD COUNTY CHECK NUM: 201312	$-211.47	$0.00
02/02/2015	AMENDMENT	TAX EXEMPT COUNTY PROPERTY.GSR	$-389.85	$211.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.02	$601.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.74	$580.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.77	$568.56
07/03/2014	BILL	DUNSMORE EARL	$563.79	$563.79
08/09/2013	PAYMENT	DUNSMORE EARL & HELEN H CHECK NUM: 5687	$-567.19	$0.00
07/02/2013	BILL	DUNSMORE EARL	$567.19	$567.19
07/19/2012	PAYMENT	DUNSMORE, EARL & HELEN H CHECK NUM: 6521	$-580.02	$0.00
07/10/2012	BILL	DUNSMORE EARL	$580.02	$580.02
07/27/2011	PAYMENT	DUNSMORE, EARL, HELEN H & JERI CHECK NUM: 6472	$-567.57	$0.00
07/11/2011	BILL	DUNSMORE EARL	$567.57	$567.57
07/30/2010	PAYMENT	DUNSMORE, EARL, HELEN & JERILY CHECK NUM: 6433	$-651.19	$0.00
07/09/2010	BILL	DUNSMORE EARL	$651.19	$651.19
07/27/2009	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 6395	$-643.45	$0.00
07/10/2009	BILL	DUNSMORE EARL & HELEN H	$643.45	$643.45
07/29/2008	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24 22 NUM: 6135	$-717.32	$0.00
07/10/2008	BILL	DUNSMORE EARL & HELEN H	$717.32	$717.32
02/11/2008	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 6080	$-174.00	$0.00
11/15/2007	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 6010	$-174.00	$174.00
09/18/2007	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 5971	$-174.00	$348.00
08/09/2007	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 5947	$-174.20	$522.00
07/12/2007	BILL	DUNSMORE EARL & HELEN H	$696.20	$696.20
02/07/2007	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 5819	$-169.00	$0.00
12/12/2006	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 5773	$-169.00	$169.00
09/19/2006	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 9422 NUM: 5725	$-169.00	$338.00
09/19/2006	ADJUSTMENT	ck amt written wrong on ck/tb BANK: 24 22 NUM: 5723	$169.00	$507.00
09/19/2006	VOID	DUNSMORE, EARL & HELEH H CHECK BANK: 24 22 NUM: 5723	$-169.00	$338.00
08/03/2006	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 2422 NUM: 5685	$-169.05	$507.00
07/06/2006	BILL	DUNSMORE EARL & HELEN H	$676.05	$676.05
02/03/2006	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 2422 NUM: 5562	$-162.00	$0.00
11/30/2005	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24 22 NUM: 5511	$-162.00	$162.00
09/13/2005	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24 22 NUM: 5477	$-162.00	$324.00
08/10/2005	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 2422 NUM: 5447	$-163.93	$486.00
07/18/2005	BILL	DUNSMORE EARL & HELEN H	$649.93	$649.93
12/15/2004	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 5275	$-160.00	$0.00
12/14/2004	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 5247	$-160.00	$160.00
09/08/2004	PAYMENT	DUNSMORE HELEN CHECK BANK: 24-22 NUM: 5210	$-160.00	$320.00
08/06/2004	PAYMENT	DUNSMORE HELEN CHECK BANK: 24-22 NUM: 5180	$-163.60	$480.00
07/06/2004	BILL	DUNSMORE EARL & HELEN H	$643.60	$643.60
01/08/2004	PAYMENT	DUNSMORE HELEN H CHECK BANK: 24*22 NUM: 5018	$-152.00	$0.00
11/14/2003	PAYMENT	DUNSMORE HELEN H CHECK BANK: 24*22 NUM: 4980	$-152.00	$152.00
08/14/2003	PAYMENT	DUNSMORE HELEN H CHECK BANK: 24-22 NUM: 4905	$-306.60	$304.00
07/18/2003	BILL	DUNSMORE EARL & HELEN H	$610.60	$610.60
12/06/2002	PAYMENT	DUNSMORE HELEN H CHECK BANK: 24-22 NUM: 4702	$-144.00	$0.00
11/08/2002	PAYMENT	DUNSMORE HELEN H CHECK BANK: 24-22 NUM: 4688	$-144.00	$144.00
08/27/2002	PAYMENT	DUNSMORE HELEN H CHECK BANK: 24-22 NUM: 4622	$-144.00	$288.00
08/07/2002	PAYMENT	DUNSMORE HELEN H CHECK BANK: 24-22 NUM: 4606	$-221.75	$432.00
07/08/2002	BILL	DUNSMORE EARL & HELEN H	$653.75	$653.75
10/25/2001	PAYMENT	DUNSMORE HELEN H CHECK BANK: 24-22 NUM: 4396	$-298.06	$0.00
10/01/2001	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24*22 NUM: 4376	$-149.03	$298.06
07/26/2001	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24-22 NUM: 4337	$-224.26	$447.09
07/11/2001	BILL	DUNSMORE EARL & HELEN H	$671.35	$671.35
01/10/2001	PAYMENT	DUNSMORE HELEN H CHECK BANK: 24-22 NUM: 4215	$-149.05	$0.00
10/26/2000	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24-22 NUM: 4146	$-148.87	$149.05
09/15/2000	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24-22 NUM: 4107	$-149.23	$297.92
07/27/2000	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24-22 NUM: 4066	$-224.40	$447.15
07/06/2000	BILL	DUNSMORE EARL & HELEN H	$671.55	$671.55
12/14/1999	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24-22 NUM: 3882	$-160.83	$0.00
10/13/1999	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24-22 NUM: 3830	$-160.83	$160.83
09/03/1999	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24-22 NUM: 3799	$-160.83	$321.66
07/28/1999	PAYMENT	DUNSMORE EARL & HELEN H CHECK BANK: 24-22 NUM: 3770	$-236.10	$482.49
07/12/1999	BILL	DUNSMORE EARL & HELEN H	$718.59	$718.59
07/28/1998	PAYMENT	DUNSMORE EARL & HELEN H CHECK	$-709.06	$0.00
07/09/1998	BILL	DUNSMORE EARL & HELEN H	$709.06	$709.06
07/30/1997	PAYMENT	DUNSMORE EARL & HELEN H	$-789.42	$0.00
07/23/1997	BILL	DUNSMORE EARL & HELEN H	$789.42	$789.42
07/23/1996	PAYMENT	DUNSMORE EARL & HELEN H	$-826.27	$0.00
07/22/1996	AMENDMENT	delete 1 LF	$-60.00	$826.27
07/11/1996	BILL	DUNSMORE EARL & HELEN H	$886.27	$886.27

Tax Account 02-0061-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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