Tax Account 02-0301-08

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Owners

DUFURRENA LANDS LLC
44115 BIG CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0301-08
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0301-08

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.31
Total	$89.31
Paid	$89.31
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

$89.31

Total

$89.31

Paid

$89.31

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	$89.31	$0.00	$89.31	$89.31	$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	$89.31	$0.00	$89.31	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$89.31	$0.00	$89.31	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DUFURRENA LANDS, LLC CHECK 306	$-89.31	$0.00
07/05/2024	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/22/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 292	$-89.31	$0.00
07/06/2023	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/12/2022	PAYMENT	DUFURRENA LANDS LLC CHECK 280	$-89.31	$0.00
07/07/2022	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/13/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 259	$-89.31	$0.00
07/08/2021	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/27/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 240	$-89.31	$0.00
07/10/2020	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/23/2019	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 230	$-89.31	$0.00
07/08/2019	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/24/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 206	$-89.31	$0.00
07/05/2018	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/22/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 196	$-89.31	$0.00
07/11/2017	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/23/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 182	$-89.31	$0.00
07/07/2016	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/18/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 163	$-89.31	$0.00
07/02/2015	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/05/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 147	$-89.31	$0.00
07/03/2014	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/15/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 127	$-89.31	$0.00
07/02/2013	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/21/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 121	$-89.31	$0.00
07/10/2012	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/11/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 108	$-89.31	$0.00
07/11/2011	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
08/23/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 101	$-89.31	$0.00
07/09/2010	BILL	DUFURRENA LANDS LLC	$89.31	$89.31
10/13/2009	PAYMENT	DUFURRENA SHEEP CHECK NUM: 3849	$-90.80	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$90.80
07/10/2009	BILL	DUFURRENA ALEX T & LINDA E	$87.31	$87.31
11/04/2008	PAYMENT	DUFURRENA LINDA CHECK BANK: 94*176 NUM: 3518	$-95.17	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.37	$95.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$90.80
07/10/2008	BILL	DUFURRENA ALEX T & LINDA E	$87.31	$87.31
01/08/2008	PAYMENT	DUFURRENA, LINDA CHECK BANK: 94 176 NUM: 3275	$-95.17	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.37	$95.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.49	$90.80
07/12/2007	BILL	DUFURRENA ALEX T & LINDA E	$87.31	$87.31
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.42	$0.00
12/22/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2937	$-95.20	$0.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.39	$95.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.51	$91.23
07/06/2006	BILL	DUFURRENA ALEX T & LINDA E	$87.72	$87.72
08/17/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2136	$-87.72	$0.00
07/18/2005	BILL	DUFURRENA ALEX T & LINDA E	$87.72	$87.72
08/27/2004	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1787	$-87.14	$0.00
07/06/2004	BILL	DUFURRENA ALEX T & LINDA E	$87.14	$87.14
02/18/2004	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1643	$-66.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.47	$66.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.89	$62.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.31	$60.09
07/18/2003	BILL	DUFURRENA ALEX T & LINDA E	$57.78	$57.78
02/19/2003	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1301	$-63.04	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.29	$63.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.74	$59.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.19	$57.01
07/08/2002	BILL	DUFURRENA ALEX T & LINDA E	$54.82	$54.82
10/12/2001	PAYMENT	DUFURRENA BUSTER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.98	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.23	$57.98
07/11/2001	BILL	GETTO FAM TRST & SCHAEFER GRAC	$55.75	$55.75
08/01/2000	PAYMENT	GETTO ALICE R & SCHAEFER GRACE CHECK BANK: 94-204 NUM: 1005	$-55.24	$0.00
07/06/2000	BILL	GETTO FAM TRST & SCHAEFER GRAC	$55.24	$55.24
07/29/1999	PAYMENT	GETTO ALICE & SCHAEFER GRACE M CHECK BANK: 94-204 NUM: 1002	$-59.41	$0.00
07/12/1999	BILL	GETTO FAM TRST & SCHAEFER GRAC	$59.41	$59.41
07/22/1998	PAYMENT	GETTO ALICE & SCHAEFER GRACE CHECK	$-60.66	$0.00
07/09/1998	BILL	GETTO ALICE & SCHAEFER GRACE	$60.66	$60.66
08/06/1997	PAYMENT	GETTO ALICE & SCHAEFER GRACE	$-22.38	$0.00
07/23/1997	BILL	GETTO ALICE & SCHAEFER GRACE	$22.38	$22.38
08/02/1996	PAYMENT	GETTO ALICE & SCHAEFER GRACE	$-23.84	$0.00
07/11/1996	BILL	GETTO ALICE & SCHAEFER GRACE	$23.84	$23.84

Tax Account 02-0301-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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