Tax Account 02-0181-02

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Owners

DUFURRENA LANDS LLC
44115 BIG CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0181-02
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0181-02

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.36
Total	$1,155.36
Paid	$1,155.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,155.36

Total

$1,155.36

Paid

$1,155.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$291.36	$0.00	$291.36	$291.36	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.78	$10.68	$1,080.46	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$978.72	$26.58	$1,005.30	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$944.13	$18.37	$962.50	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$973.71	$0.00	$973.71	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$985.45	$0.00	$985.45	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,014.14	$0.00	$1,014.14	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$941.88	$0.00	$941.88	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$875.46	$0.00	$875.46	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$816.18	$0.00	$816.18	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$755.71	$10.02	$765.73	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S59	Unreturn declaration	23.02	23.02	.00	.00
2019-2020	S59	Unreturn declaration	23.02	23.02	.00	.00
2018-2019	S59	Unreturn declaration	22.74	22.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	DUFURRENA LANDS LLC CHECK 311	$-288.00	$0.00
01/07/2025	PAYMENT	DUFURRENA LANDS LLC CHECK 310	$-288.00	$288.00
10/09/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 307	$-288.00	$576.00
08/23/2024	PAYMENT	DUFURRENA LANDS, LLC CHECK 306	$-291.36	$864.00
07/05/2024	BILL	DUFURRENA LANDS LLC	$1,155.36	$1,155.36
03/08/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 298	$-267.00	$0.00
01/19/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 296	$-277.68	$267.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$544.68
10/03/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 293	$-267.00	$534.00
09/12/2023	PAYMENT	DUFURRENA LANDS LLC SYS 292 ORIG: CHECK	$-268.78	$801.00
09/12/2023	ADJUSTMENT	DUFURRENA LANDS LLC CHECK 292 VOIDED PAYMENT: 348365. REASON: COLLECTION FEE FIX	$268.78	$1,069.78
08/22/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 292	$-268.78	$801.00
07/06/2023	BILL	DUFURRENA LANDS LLC	$1,069.78	$1,069.78
03/07/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 288	$-244.00	$0.00
01/06/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 286	$-244.00	$244.00
10/14/2022	PAYMENT	DUFURRENA LANDS LLC CHECK 281	$-253.76	$488.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.76	$741.76
08/12/2022	PAYMENT	DUFURRENA LANDS LLC CHECK 280	$-263.54	$732.00
07/07/2022	BILL	DUFURRENA LANDS LLC	$995.54	$995.54
03/08/2022	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 277	$-236.00	$0.00
01/07/2022	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 271	$-236.00	$236.00
10/04/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 262	$-236.00	$472.00
08/13/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 259	$-254.50	$708.00
07/08/2021	BILL	DUFURRENA LANDS LLC	$962.50	$962.50
03/02/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 253	$-237.00	$0.00
01/05/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 251	$-237.00	$237.00
10/14/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 245	$-237.00	$474.00
08/27/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 240	$-262.71	$711.00
07/10/2020	BILL	DUFURRENA LANDS LLC	$973.71	$973.71
03/10/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 235	$-240.00	$0.00
01/15/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 234	$-240.00	$240.00
10/11/2019	PAYMENT	CHECK NUM: 223	$-240.00	$480.00
08/23/2019	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 230	$-265.45	$720.00
07/08/2019	BILL	DUFURRENA LANDS LLC	$985.45	$985.45
03/08/2019	PAYMENT	LINDA DUFURRENA CHECK NUM: 223	$-247.00	$0.00
01/08/2019	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 218	$-247.00	$247.00
10/09/2018	PAYMENT	DUFURRENA LAND LLC CHECK NUM: 207	$-247.00	$494.00
08/24/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 206	$-273.14	$741.00
07/05/2018	BILL	DUFURRENA LANDS LLC	$1,014.14	$1,014.14
03/05/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 202	$-235.00	$0.00
01/03/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 200	$-235.00	$235.00
10/13/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 199	$-235.00	$470.00
08/22/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 196	$-236.88	$705.00
07/11/2017	BILL	DUFURRENA LANDS LLC	$941.88	$941.88
03/13/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 190	$-218.00	$0.00
01/06/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 186	$-218.00	$218.00
10/03/2016	PAYMENT	DUFUURRENA LANDS LLC CHECK NUM: 183	$-218.00	$436.00
08/23/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 182	$-221.46	$654.00
07/07/2016	BILL	DUFURRENA LANDS LLC	$875.46	$875.46
03/09/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 175	$-204.00	$0.00
01/07/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 173	$-204.00	$204.00
10/06/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 166	$-204.00	$408.00
08/18/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 163	$-204.18	$612.00
07/02/2015	BILL	DUFURRENA LANDS LLC	$816.18	$816.18
03/31/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 157	$-198.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$198.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.52	$195.52
01/09/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 155	$-188.00	$188.00
10/02/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 149	$-188.00	$376.00
08/05/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 147	$-191.71	$564.00
07/03/2014	BILL	DUFURRENA LANDS LLC	$755.71	$755.71
03/07/2014	PAYMENT	DUFURRENA LANDS, LLC CHECK NUM: 140	$-170.00	$0.00
01/08/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 135	$-170.00	$170.00
11/01/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 132	$-176.80	$340.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.80	$516.80
08/15/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 127	$-171.28	$510.00
07/02/2013	BILL	DUFURRENA LANDS LLC	$681.28	$681.28
04/01/2013	PAYMENT	DUFFURRENA LANDS LLC CHECK NUM: 125	$-164.74	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$164.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.24	$162.24
01/11/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 124	$-156.00	$156.00
10/09/2012	PAYMENT	DUFFURENA LANDS LLC CHECK NUM: 122	$-156.00	$312.00
08/21/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 121	$-156.42	$468.00
07/10/2012	BILL	DUFURRENA LANDS LLC	$624.42	$624.42
03/13/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 114	$-156.00	$0.00
01/24/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 112	$-162.24	$156.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.24	$318.24
10/31/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 109	$-162.24	$312.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.24	$474.24
08/11/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 108	$-156.13	$468.00
07/11/2011	BILL	DUFURRENA LANDS LLC	$624.13	$624.13
03/08/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 106	$-169.00	$0.00
01/12/2011	PAYMENT	DUFURRENA LANDS CHECK NUM: 104	$-169.00	$169.00
12/30/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 102	$-175.76	$338.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.76	$513.76
08/23/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 101	$-170.96	$507.00
07/09/2010	BILL	DUFURRENA LANDS LLC	$677.96	$677.96
03/09/2010	PAYMENT	DUFURRENA SHEEP CHECK NUM: 3993	$-220.00	$0.00
02/16/2010	PAYMENT	DUFURRENA, A CHECK NUM: 3979	$-228.80	$220.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.80	$448.80
10/29/2009	PAYMENT	LINDA DUFFERENA CHECK NUM: 3867	$-228.80	$440.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.80	$668.80
10/13/2009	PAYMENT	DUFURRENA SHEEP CHECK NUM: 3849	$-232.60	$660.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.95	$892.60
07/10/2009	BILL	DUFURRENA ALEX T & LINDA E	$883.65	$883.65
03/16/2009	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 3651	$-438.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.50	$438.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$418.20
11/04/2008	PAYMENT	DUFURRENA LINDA CHECK BANK: 94*176 NUM: 3518	$-439.21	$410.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.52	$849.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.22	$828.69
07/10/2008	BILL	DUFURRENA ALEX T & LINDA E	$820.47	$820.47
03/06/2008	PAYMENT	LINDA DUFFERENA CHECK BANK: 94*176 NUM: 3325	$-193.00	$0.00
01/08/2008	PAYMENT	DUFURRENA, LINDA CHECK BANK: 94 176 NUM: 3275	$-609.82	$193.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.47	$802.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.86	$783.35
07/12/2007	BILL	DUFURRENA ALEX T & LINDA E	$775.49	$775.49
03/02/2007	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2991	$-371.28	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.28	$371.28
12/22/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2937	$-391.08	$364.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.27	$755.08
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.34	$736.81
07/06/2006	BILL	DUFURRENA ALEX T & LINDA E	$729.47	$729.47
03/07/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94176 NUM: 2326	$-170.00	$0.00
01/04/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94176 NUM: 2262	$-346.80	$170.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.80	$516.80
08/17/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2136	$-173.01	$510.00
07/18/2005	BILL	DUFURRENA ALEX T & LINDA E	$683.01	$683.01
03/08/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1973	$-161.00	$0.00
02/14/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1953	$-344.54	$161.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.10	$505.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.44	$489.44
08/27/2004	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1787	$-690.74	$483.00
07/06/2004	BILL	DUFURRENA ALEX T & LINDA E	$1,173.74	$1,173.74
02/18/2004	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1643	$-947.89	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.70	$947.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.33	$908.19
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.26	$885.86
07/18/2003	BILL	DUFURRENA ALEX T & LINDA E	$876.60	$876.60
02/19/2003	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1301	$-970.85	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.62	$970.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.80	$930.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.40	$907.43
07/08/2002	BILL	DUFURRENA ALEX T & LINDA E	$898.03	$898.03
01/09/2002	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1012	$-950.98	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.27	$950.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.56	$927.71
07/11/2001	BILL	DUFURRENA ALEX T & LINDA E	$918.15	$918.15
03/01/2001	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3569	$-445.52	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.74	$445.52
11/09/2000	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3449	$-479.64	$436.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.40	$916.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.19	$894.02
07/06/2000	BILL	DUFURRENA ALEX T & LINDA E	$884.83	$884.83
03/08/2000	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3160	$-222.56	$0.00
01/19/2000	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3081	$-231.46	$222.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.90	$454.02
11/19/1999	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 2394	$-488.74	$445.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.83	$933.86
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.36	$911.03
07/12/1999	BILL	DUFURRENA ALEX T & LINDA E	$901.67	$901.67
03/11/1999	PAYMENT	ALEX DUFURRENA CHECK	$-181.10	$0.00
01/08/1999	PAYMENT	DUFURRENA SHEEP CHECK	$-271.28	$181.10
11/06/1998	PAYMENT	DUFURRENA SHEEP CHECK	$-235.24	$452.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.05	$687.62
08/25/1998	PAYMENT	DUFURRENA SHEEP CHECK	$-238.29	$678.57
07/09/1998	BILL	DUFURRENA ALEX T & LINDA E	$916.86	$916.86
11/21/1997	PAYMENT	DUFURRENA SHEEP	$-989.36	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.20	$989.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.94	$965.16
07/23/1997	BILL	DUFURRENA ALEX T & LINDA E	$955.22	$955.22
02/28/1997	PAYMENT	DUFURRENA ALEX	$-477.14	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.36	$477.14
12/10/1996	PAYMENT	DUFURRENA ALEX T & LINDA E	$-515.54	$467.78
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.08	$983.32
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.91	$959.24
07/11/1996	BILL	DUFURRENA ALEX T & LINDA E	$949.33	$949.33

Tax Account 02-0181-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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