Tax Account 02-0241-02

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Owners

DUFURRENA LANDS LLC
44115 BIG CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0241-02
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0241-02

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.95
Total	$615.95
Paid	$615.95
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

$615.95

Total

$615.95

Paid

$615.95

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	$156.95	$0.00	$156.95	$156.95	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.33	$5.68	$576.01	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$528.08	$5.28	$533.36	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$500.23	$0.00	$500.23	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$500.47	$0.00	$500.47	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$512.33	$0.00	$512.33	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$491.09	$0.00	$491.09	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$462.86	$0.00	$462.86	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$434.21	$0.00	$434.21	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$408.49	$0.00	$408.49	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$378.23	$6.26	$384.49	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	DUFURRENA LANDS LLC CHECK 311	$-153.00	$0.00
01/07/2025	PAYMENT	DUFURRENA LANDS LLC CHECK 310	$-153.00	$153.00
10/09/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 307	$-153.00	$306.00
08/23/2024	PAYMENT	DUFURRENA LANDS, LLC CHECK 306	$-156.95	$459.00
07/05/2024	BILL	DUFURRENA LANDS LLC	$615.95	$615.95
03/08/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 298	$-142.00	$0.00
01/19/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 296	$-147.68	$142.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$289.68
10/03/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 293	$-142.00	$284.00
08/22/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 292	$-144.33	$426.00
07/06/2023	BILL	DUFURRENA LANDS LLC	$570.33	$570.33
03/07/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 288	$-132.00	$0.00
01/06/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 286	$-132.00	$132.00
10/14/2022	PAYMENT	DUFURRENA LANDS LLC CHECK 281	$-137.28	$264.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.28	$401.28
08/12/2022	PAYMENT	DUFURRENA LANDS LLC CHECK 280	$-132.08	$396.00
07/07/2022	BILL	DUFURRENA LANDS LLC	$528.08	$528.08
03/08/2022	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 277	$-125.00	$0.00
01/07/2022	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 271	$-125.00	$125.00
10/04/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 262	$-125.00	$250.00
08/13/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 259	$-125.23	$375.00
07/08/2021	BILL	DUFURRENA LANDS LLC	$500.23	$500.23
03/02/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 253	$-125.00	$0.00
01/05/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 251	$-125.00	$125.00
10/14/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 245	$-125.00	$250.00
08/27/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 240	$-125.47	$375.00
07/10/2020	BILL	DUFURRENA LANDS LLC	$500.47	$500.47
03/10/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 235	$-128.00	$0.00
01/15/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 234	$-128.00	$128.00
10/11/2019	PAYMENT	CHECK NUM: 223	$-128.00	$256.00
08/23/2019	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 230	$-128.33	$384.00
07/08/2019	BILL	DUFURRENA LANDS LLC	$512.33	$512.33
03/08/2019	PAYMENT	LINDA DUFURRENA CHECK NUM: 223	$-122.00	$0.00
01/08/2019	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 218	$-122.00	$122.00
10/09/2018	PAYMENT	DUFURRENA LAND LLC CHECK NUM: 207	$-122.00	$244.00
08/24/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 206	$-125.09	$366.00
07/05/2018	BILL	DUFURRENA LANDS LLC	$491.09	$491.09
03/05/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 202	$-115.00	$0.00
01/03/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 200	$-115.00	$115.00
10/13/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 199	$-115.00	$230.00
08/22/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 196	$-117.86	$345.00
07/11/2017	BILL	DUFURRENA LANDS LLC	$462.86	$462.86
03/13/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 190	$-108.00	$0.00
01/06/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 186	$-108.00	$108.00
10/03/2016	PAYMENT	DUFUURRENA LANDS LLC CHECK NUM: 183	$-108.00	$216.00
08/23/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 182	$-110.21	$324.00
07/07/2016	BILL	DUFURRENA LANDS LLC	$434.21	$434.21
03/09/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 175	$-102.00	$0.00
01/07/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 173	$-102.00	$102.00
10/06/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 166	$-102.00	$204.00
08/18/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 163	$-102.49	$306.00
07/02/2015	BILL	DUFURRENA LANDS LLC	$408.49	$408.49
03/31/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 157	$-100.26	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$100.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.76	$97.76
01/09/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 155	$-94.00	$94.00
10/02/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 149	$-94.00	$188.00
08/05/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 147	$-96.23	$282.00
07/03/2014	BILL	DUFURRENA LANDS LLC	$378.23	$378.23
03/07/2014	PAYMENT	DUFURRENA LANDS, LLC CHECK NUM: 140	$-87.00	$0.00
01/08/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 135	$-87.00	$87.00
11/01/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 132	$-90.48	$174.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
08/15/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 127	$-89.21	$261.00
07/02/2013	BILL	DUFURRENA LANDS LLC	$350.21	$350.21
04/01/2013	PAYMENT	DUFFURRENA LANDS LLC CHECK NUM: 125	$-86.74	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$86.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$84.24
01/11/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 124	$-81.00	$81.00
10/09/2012	PAYMENT	DUFFURENA LANDS LLC CHECK NUM: 122	$-81.00	$162.00
08/21/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 121	$-81.27	$243.00
07/10/2012	BILL	DUFURRENA LANDS LLC	$324.27	$324.27
03/13/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 114	$-79.00	$0.00
01/24/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 112	$-82.16	$79.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$161.16
10/31/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 109	$-82.16	$158.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$240.16
08/11/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 108	$-79.77	$237.00
07/11/2011	BILL	DUFURRENA LANDS LLC	$316.77	$316.77
03/08/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 106	$-76.00	$0.00
01/12/2011	PAYMENT	DUFURRENA LANDS CHECK NUM: 104	$-76.00	$76.00
12/30/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 102	$-79.04	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/23/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 101	$-76.42	$228.00
07/09/2010	BILL	DUFURRENA LANDS LLC	$304.42	$304.42
03/09/2010	PAYMENT	DUFURRENA SHEEP CHECK NUM: 3993	$-110.00	$0.00
02/16/2010	PAYMENT	DUFURRENA, A CHECK NUM: 3979	$-114.40	$110.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$224.40
10/29/2009	PAYMENT	LINDA DUFFERENA CHECK NUM: 3867	$-114.40	$220.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.40	$334.40
10/13/2009	PAYMENT	DUFURRENA SHEEP CHECK NUM: 3849	$-114.43	$330.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.40	$444.43
07/10/2009	BILL	DUFURRENA ALEX T & LINDA E	$440.03	$440.03
03/16/2009	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 3651	$-224.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.50	$224.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.20	$214.20
11/04/2008	PAYMENT	DUFURRENA LINDA CHECK BANK: 94*176 NUM: 3518	$-226.83	$210.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.60	$436.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$426.23
07/10/2008	BILL	DUFURRENA ALEX T & LINDA E	$421.95	$421.95
03/06/2008	PAYMENT	LINDA DUFFERENA CHECK BANK: 94*176 NUM: 3325	$-99.00	$0.00
01/08/2008	PAYMENT	DUFURRENA, LINDA CHECK BANK: 94 176 NUM: 3275	$-313.92	$99.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.04	$412.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.07	$402.88
07/12/2007	BILL	DUFURRENA ALEX T & LINDA E	$398.81	$398.81
03/02/2007	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2991	$-189.72	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.72	$189.72
12/22/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2937	$-202.44	$186.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.46	$388.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.85	$378.98
07/06/2006	BILL	DUFURRENA ALEX T & LINDA E	$375.13	$375.13
03/07/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94176 NUM: 2326	$-87.00	$0.00
01/04/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94176 NUM: 2262	$-177.48	$87.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$264.48
08/17/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2136	$-90.25	$261.00
07/18/2005	BILL	DUFURRENA ALEX T & LINDA E	$351.25	$351.25
03/08/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1973	$-83.00	$0.00
02/14/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1953	$-177.62	$83.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.30	$260.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.32	$252.32
08/27/2004	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1787	$-83.98	$249.00
07/06/2004	BILL	DUFURRENA ALEX T & LINDA E	$332.98	$332.98

Tax Account 02-0241-02

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Installments

Past Years

Tax Bill and Payment History

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