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Tax Account 02-0291-11

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Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID 02-0291-11
Account Type Real Estate
Location PASS CREEK RANCH
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.89
Total $58.89
Paid $58.89
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.89$0.00$58.89$58.89$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$54.54$0.00$54.54$0.00$0.002.55166.0
2022/2023 SECURED TAXES$50.50$0.00$50.50$0.00$0.002.55166.0
2021/2022 SECURED TAXES$47.33$0.00$47.33$0.00$0.002.55166.0
2020/2021 SECURED TAXES$48.61$0.00$48.61$0.00$0.002.55166.0
2019/2020 SECURED TAXES$52.54$0.00$52.54$0.00$0.002.55166.0
2018/2019 SECURED TAXES$56.77$0.00$56.77$0.00$0.002.51116.0
2017/2018 SECURED TAXES$57.75$0.00$57.75$0.00$0.002.51116.0
2016/2017 SECURED TAXES$54.17$0.00$54.17$0.00$0.002.51116.0
2015/2016 SECURED TAXES$51.63$0.00$51.63$0.00$0.002.55166.0
2014/2015 SECURED TAXES$47.18$0.00$47.18$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTSYMBIOTIC ASSETS LLC CHECK 0382$-58.89$0.00
07/05/2024BILLSYMBIOTIC ASSETS LLC$58.89$58.89
08/17/2023PAYMENTSYMBIOTIC ASSETS LLC CHECK 388$-54.54$0.00
07/06/2023BILLSYMBIOTIC ASSETS LLC$54.54$54.54
08/12/2022PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 1086$-50.50$0.00
07/07/2022BILLSYMBIOTIC ASSETS LLC$50.50$50.50
08/04/2021PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 403$-47.33$0.00
07/08/2021BILLSYMBIOTIC ASSETS LLC$47.33$47.33
08/17/2020PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 409$-48.61$0.00
07/10/2020BILLSYMBIOTIC ASSETS LLC$48.61$48.61
08/05/2019PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 033$-52.54$0.00
07/08/2019BILLSYMBIOTIC ASSETS LLC$52.54$52.54
08/02/2018PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 1922$-56.77$0.00
07/05/2018BILLNUFFER ROBERT J & DELIA W$56.77$56.77
08/22/2017PAYMENTDELIA W NUFFER CHECK NUM: 1731$-57.75$0.00
07/11/2017BILLNUFFER ROBERT J & DELIA W$57.75$57.75
08/12/2016PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1550$-54.17$0.00
07/07/2016BILLNUFFER ROBERT J & DELIA W$54.17$54.17
08/20/2015PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1375$-51.63$0.00
07/02/2015BILLNUFFER ROBERT J & DELIA W$51.63$51.63
08/20/2014PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1168$-47.18$0.00
07/03/2014BILLNUFFER ROBERT J & DELIA W$47.18$47.18
03/10/2014PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1096$-26.00$0.00
01/14/2014PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1071$-26.00$26.00
10/16/2013PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1035$-26.00$52.00
07/30/2013PAYMENTNUFFER, DELIA CREDIT: D NUM: MCARD 4197$-28.67$78.00
07/30/2013ADJUSTMENTposted as check...pb NUM: MC 4197$28.67$106.67
07/30/2013VOIDNUFFER DELIA CHECK NUM: MC 4197$-28.67$78.00
07/02/2013BILLNUFFER ROBERT J & DELIA W$106.67$106.67
08/27/2012PAYMENTNUFFER DELIA CREDIT: D NUM: VISA 8697$-98.77$0.00
07/10/2012BILLNUFFER ROBERT J & DELIA W$98.77$98.77
08/25/2011PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 9198$-91.46$0.00
07/11/2011BILLNUFFER ROBERT J & DELIA W$91.46$91.46
08/16/2010PAYMENTNUFFER ROBERT & DELIA CHECK NUM: 8870$-85.49$0.00
07/09/2010BILLNUFFER ROBERT J & DELIA W$85.49$85.49
08/26/2009PAYMENTDELIA NUFFER CHECK BANK: 94*169 NUM: 7841$-80.49$0.00
07/10/2009BILLNUFFER ROBERT J & DELIA W$80.49$80.49
08/20/2008PAYMENTNUFFER ROBERT CHECK BANK: 92*360 NUM: 757$-74.74$0.00
07/10/2008BILLNUFFER ROBERT J & DELIA W$74.74$74.74
08/29/2007PAYMENTDELIA W NUFFER CHECK BANK: 92*360 NUM: 0588$-70.65$0.00
07/12/2007BILLNUFFER ROBERT J & DELIA W$70.65$70.65
08/29/2006PAYMENTDELIA NUFFER CHECK BANK: 92*360 NUM: 0539$-66.44$0.00
07/06/2006BILLNUFFER ROBERT J & DELIA W$66.44$66.44
08/30/2005PAYMENTROBERT NUFFER CHECK BANK: 94*169 NUM: 6515$-64.29$0.00
07/18/2005BILLNUFFER ROBERT J & DELIA W$64.29$64.29
08/23/2004PAYMENTNUFFER DELIA CHECK BANK: 92-360 NUM: 558$-69.68$0.00
07/06/2004BILLNUFFER ROBERT J & DELIA W$69.68$69.68
08/29/2003PAYMENTNUFFER ROBERT J & DELIA W CHECK BANK: 94F169 NUM: 5466$-56.95$0.00
07/18/2003BILLNUFFER ROBERT J & DELIA W$56.95$56.95
08/29/2002PAYMENTNUFFER DELIA W. CHECK BANK: 94-169 NUM: 4849$-67.72$0.00
07/08/2002BILLNUFFER ROBERT J & DELIA W$67.72$67.72
08/31/2001PAYMENTNUFFER DELIA CHECK BANK: 94-169 NUM: 4152$-71.74$0.00
07/11/2001BILLNUFFER ROBERT J & DELIA W$71.74$71.74
10/12/2000PAYMENTNUFFER DELIA CHECK BANK: 94-169 NUM: 3596$-2.55$0.00
09/06/2000PAYMENTNUFFER, ROBERT CHECK BANK: 96*455 NUM: 1238$-63.67$2.55
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$2.55$66.22
07/06/2000BILLNUFFER ROBERT J & DELIA W$63.67$63.67
08/27/1999PAYMENTROBERT & DELIA NUFFER CHECK BANK: 94-169 NUM: 2939$-61.62$0.00
08/27/1999AMENDMENTdelete penalty postmarked AH$-2.46$61.62
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$2.46$64.08
07/12/1999BILLNUFFER ROBERT J & DELIA W$61.62$61.62
10/16/1998PAYMENTNUFFER ROBERT & DELIA CHECK$-2.58$0.00
09/04/1998PAYMENTROBERT & DELIA NUFFER CHECK$-64.42$2.58
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$2.58$67.00
07/09/1998BILLNUFFER ROBERT J & DELIA W$64.42$64.42
11/14/1997PAYMENTNUFFER ROBERT J & DELIA W$-74.92$0.00
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$3.44$74.92
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$2.75$71.48
07/23/1997BILLNUFFER ROBERT J & DELIA W$68.73$68.73
08/20/1996PAYMENTNUFFER ROBERT J & DELIA W$-73.42$0.00
07/11/1996BILLNUFFER ROBERT J & DELIA W$73.42$73.42