Tax Account 02-0291-12

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Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID	02-0291-12
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0291-12

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.55
Total	$63.55
Paid	$63.55
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

$63.55

Total

$63.55

Paid

$63.55

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	$63.55	$0.00	$63.55	$63.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$54.48	$0.00	$54.48	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$51.31	$0.00	$51.31	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$56.93	$0.00	$56.93	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$59.88	$0.00	$59.88	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$56.44	$0.00	$56.44	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$52.95	$0.00	$52.95	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$49.80	$0.00	$49.80	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$46.11	$0.00	$46.11	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SYMBIOTIC ASSETS LLC CHECK 0382	$-63.55	$0.00
07/05/2024	BILL	SYMBIOTIC ASSETS LLC	$63.55	$63.55
08/17/2023	PAYMENT	SYMBIOTIC ASSETS LLC CHECK 388	$-58.84	$0.00
07/06/2023	BILL	SYMBIOTIC ASSETS LLC	$58.84	$58.84
08/12/2022	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 1086	$-54.48	$0.00
07/07/2022	BILL	SYMBIOTIC ASSETS LLC	$54.48	$54.48
08/04/2021	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 403	$-51.31	$0.00
07/08/2021	BILL	SYMBIOTIC ASSETS LLC	$51.31	$51.31
08/17/2020	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 409	$-52.64	$0.00
07/10/2020	BILL	SYMBIOTIC ASSETS LLC	$52.64	$52.64
08/05/2019	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 033	$-56.93	$0.00
07/08/2019	BILL	SYMBIOTIC ASSETS LLC	$56.93	$56.93
08/02/2018	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1922	$-59.88	$0.00
07/05/2018	BILL	NUFFER ROBERT J & DELIA W	$59.88	$59.88
08/22/2017	PAYMENT	DELIA W NUFFER CHECK NUM: 1731	$-56.44	$0.00
07/11/2017	BILL	NUFFER ROBERT J & DELIA W	$56.44	$56.44
08/12/2016	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1550	$-52.95	$0.00
07/07/2016	BILL	NUFFER ROBERT J & DELIA W	$52.95	$52.95
08/20/2015	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1375	$-49.80	$0.00
07/02/2015	BILL	NUFFER ROBERT J & DELIA W	$49.80	$49.80
08/20/2014	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1168	$-46.11	$0.00
07/03/2014	BILL	NUFFER ROBERT J & DELIA W	$46.11	$46.11
07/26/2013	PAYMENT	NUFFER, DELIA W CREDIT: D NUM: MCARD 4197	$-42.68	$0.00
07/02/2013	BILL	NUFFER ROBERT J & DELIA W	$42.68	$42.68
08/27/2012	PAYMENT	NUFFER DELIA CREDIT: D NUM: VISA 8697	$-39.52	$0.00
07/10/2012	BILL	NUFFER ROBERT J & DELIA W	$39.52	$39.52
08/25/2011	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 9198	$-36.58	$0.00
07/11/2011	BILL	NUFFER ROBERT J & DELIA W	$36.58	$36.58
08/16/2010	PAYMENT	NUFFER ROBERT & DELIA CHECK NUM: 8870	$-34.20	$0.00
07/09/2010	BILL	NUFFER ROBERT J & DELIA W	$34.20	$34.20
08/26/2009	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 7841	$-32.21	$0.00
07/10/2009	BILL	NUFFER ROBERT J & DELIA W	$32.21	$32.21
08/20/2008	PAYMENT	NUFFER ROBERT CHECK BANK: 92*360 NUM: 757	$-29.90	$0.00
07/10/2008	BILL	NUFFER ROBERT J & DELIA W	$29.90	$29.90
08/29/2007	PAYMENT	DELIA W NUFFER CHECK BANK: 92*360 NUM: 0588	$-28.27	$0.00
07/12/2007	BILL	NUFFER ROBERT J & DELIA W	$28.27	$28.27
08/29/2006	PAYMENT	DELIA NUFFER CHECK BANK: 92*360 NUM: 0539	$-26.59	$0.00
07/06/2006	BILL	NUFFER ROBERT J & DELIA W	$26.59	$26.59
08/30/2005	PAYMENT	ROBERT NUFFER CHECK BANK: 94*169 NUM: 6515	$-25.79	$0.00
07/18/2005	BILL	NUFFER ROBERT J & DELIA W	$25.79	$25.79
08/23/2004	PAYMENT	NUFFER DELIA CHECK BANK: 92-360 NUM: 558	$-27.81	$0.00
07/06/2004	BILL	NUFFER ROBERT J & DELIA W	$27.81	$27.81
12/04/2003	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 92F360 NUM: 001612	$-312.12	$0.00
11/18/2003	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 5578	$-153.00	$312.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.12	$465.12
08/29/2003	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 94F169 NUM: 5466	$-265.49	$459.00
07/18/2003	BILL	NUFFER ROBERT J & DELIA W	$724.49	$724.49
04/04/2003	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 5268	$-7.66	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.24	$6.16
03/04/2003	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 94F169 NUM: 5207	$-148.00	$5.92
01/22/2003	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 5119	$-148.00	$153.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$301.92
10/16/2002	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 4947	$-148.00	$296.00
08/29/2002	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 4849	$-499.18	$444.00
07/08/2002	BILL	NUFFER ROBERT J & DELIA W	$943.18	$943.18
03/14/2002	PAYMENT	NUFFER DELIA CHECK BANK: 94-169 NUM: 4552	$-143.33	$0.00
01/17/2002	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 4431	$-143.33	$143.33
10/10/2001	PAYMENT	NUFFER DELIA J. CHECK BANK: 94-169 NUM: 4254	$-143.33	$286.66
08/31/2001	PAYMENT	NUFFER DELIA CHECK BANK: 94-169 NUM: 4152	$-395.41	$429.99
07/11/2001	BILL	NUFFER ROBERT J & DELIA W	$825.40	$825.40
03/13/2001	PAYMENT	NUFFER DELIA CHECK BANK: 94-169 NUM: 3857	$-143.37	$0.00
01/03/2001	PAYMENT	96-455 CHECK BANK: 96-455 NUM: 1288	$-143.37	$143.37
10/12/2000	PAYMENT	NUFFER DELIA CHECK BANK: 94-169 NUM: 3596	$-159.34	$286.74
09/06/2000	PAYMENT	NUFFER, ROBERT CHECK BANK: 96*455 NUM: 1238	$-399.37	$446.08
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.97	$845.45
07/06/2000	BILL	NUFFER ROBERT J & DELIA W	$829.48	$829.48
03/16/2000	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 96-455 NUM: 1161	$-156.72	$0.00
01/12/2000	PAYMENT	NUFFER ROBERT & DELIA CHECK BANK: 96-455 NUM: 1138	$-156.72	$156.72
10/15/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK BANK: 94-169 NUM: 3068	$-156.72	$313.44
08/27/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK BANK: 94-169 NUM: 2939	$-416.96	$470.16
08/27/1999	AMENDMENT	delete penalty postmarked Ah	$-16.68	$887.12
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.68	$903.80
07/12/1999	BILL	NUFFER ROBERT J & DELIA W	$887.12	$887.12
03/12/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK	$-136.86	$0.00
01/12/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK	$-136.86	$136.86
10/16/1998	PAYMENT	NUFFER ROBERT & DELIA CHECK	$-155.21	$273.72
09/04/1998	PAYMENT	ROBERT & DELIA NUFFER CHECK	$-458.75	$428.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.35	$887.68
07/09/1998	BILL	NUFFER ROBERT J & DELIA W	$869.33	$869.33
03/13/1998	PAYMENT	NUFFER ROBERT	$-140.62	$0.00
01/20/1998	PAYMENT	NUFFER ROBERT J & DELIA W	$-140.62	$140.62
11/14/1997	PAYMENT	NUFFER ROBERT J & DELIA W	$-578.03	$281.24
11/14/1997	PAYMENT	NUFFER ROBERT & DELIA	$-140.62	$859.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.22	$999.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.95	$966.67
07/23/1997	BILL	NUFFER ROBERT J & DELIA W	$945.72	$945.72
03/06/1997	PAYMENT	NUFFER ROBERT	$-221.61	$0.00
01/17/1997	PAYMENT	NUFFER ROBERT J & DELIA W	$-38.95	$221.61
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.70	$260.56
12/20/1996	AMENDMENT	Per Landfill Committee - bb	$-60.04	$257.86
10/22/1996	PAYMENT	NUFFER ROBERT J & DELIA W	$-158.95	$317.90
08/20/1996	PAYMENT	NUFFER ROBERT J & DELIA W	$-438.14	$476.85
07/11/1996	BILL	NUFFER ROBERT J & DELIA W	$914.99	$914.99

Tax Account 02-0291-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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