Tax Account 02-0301-19

Print Page · · Payments Cart · New Search

Owners

DUFURRENA LANDS LLC
44115 BIG CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0301-19
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0301-19

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.41
Total	$1,602.41
Paid	$1,602.41
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

$1,602.41

Total

$1,602.41

Paid

$1,602.41

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	$942.41	$0.00	$942.41	$942.41	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.94	$8.12	$1,401.06	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,332.48	$7.52	$1,340.00	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,306.10	$0.00	$1,306.10	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,311.05	$0.00	$1,311.05	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,319.21	$0.00	$1,319.21	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,345.25	$0.00	$1,345.25	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,301.07	$0.00	$1,301.07	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,256.22	$0.00	$1,256.22	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$927.57	$0.00	$927.57	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$878.77	$8.38	$887.15	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Pine Forest Grndwtr	720.94	720.94	.00	.00
2023-2024	S44	Pine Forest Grndwtr	576.75	576.75	.00	.00
2022-2023	S44	Pine Forest Grndwtr	576.75	576.75	.00	.00
2021-2022	S44	Pine Forest Grndwtr	576.75	576.75	.00	.00
2020-2021	S44	Pine Forest Grndwtr	576.75	576.75	.00	.00
2019-2020	S44	Pine Forest Grndwtr	576.75	576.75	.00	.00
2018-2019	S44	Pine Forest Grndwtr	576.75	576.75	.00	.00
2017-2018	S44	Pine Forest Grndwtr	576.75	576.75	.00	.00
2016-2017	S44	Pine Forest Grndwtr	576.75	576.75	.00	.00
2015-2016	S44	Pine Forest Grndwtr	288.38	288.38	.00	.00
2014-2015	S44	Pine Forest Grndwtr	286.92	286.92	.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	$-220.00	$0.00
01/07/2025	PAYMENT	DUFURRENA LANDS LLC CHECK 310	$-220.00	$220.00
10/09/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 307	$-220.00	$440.00
08/23/2024	PAYMENT	DUFURRENA LANDS, LLC CHECK 306	$-942.41	$660.00
07/05/2024	BILL	DUFURRENA LANDS LLC	$1,602.41	$1,602.41
03/08/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 298	$-203.00	$0.00
01/19/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 296	$-211.12	$203.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$414.12
10/03/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 293	$-203.00	$406.00
08/22/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 292	$-783.94	$609.00
07/06/2023	BILL	DUFURRENA LANDS LLC	$1,392.94	$1,392.94
03/07/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 288	$-188.00	$0.00
01/06/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 286	$-188.00	$188.00
10/14/2022	PAYMENT	DUFURRENA LANDS LLC CHECK 281	$-195.52	$376.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.52	$571.52
08/12/2022	PAYMENT	DUFURRENA LANDS LLC CHECK 280	$-768.48	$564.00
07/07/2022	BILL	DUFURRENA LANDS LLC	$1,332.48	$1,332.48
03/08/2022	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 277	$-182.00	$0.00
01/07/2022	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 271	$-182.00	$182.00
10/04/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 262	$-182.00	$364.00
08/13/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 259	$-760.10	$546.00
07/08/2021	BILL	DUFURRENA LANDS LLC	$1,306.10	$1,306.10
03/02/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 253	$-183.00	$0.00
01/05/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 251	$-183.00	$183.00
10/14/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 245	$-183.00	$366.00
08/27/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 240	$-762.05	$549.00
07/10/2020	BILL	DUFURRENA LANDS LLC	$1,311.05	$1,311.05
03/10/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 235	$-185.00	$0.00
01/15/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 234	$-185.00	$185.00
10/11/2019	PAYMENT	CHECK NUM: 223	$-185.00	$370.00
08/23/2019	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 230	$-764.21	$555.00
07/08/2019	BILL	DUFURRENA LANDS LLC	$1,319.21	$1,319.21
03/08/2019	PAYMENT	LINDA DUFURRENA CHECK NUM: 223	$-192.00	$0.00
01/08/2019	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 218	$-192.00	$192.00
10/09/2018	PAYMENT	DUFURRENA LAND LLC CHECK NUM: 207	$-192.00	$384.00
08/24/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 206	$-769.25	$576.00
07/05/2018	BILL	DUFURRENA LANDS LLC	$1,345.25	$1,345.25
03/05/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 202	$-181.00	$0.00
01/03/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 200	$-181.00	$181.00
10/13/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 199	$-181.00	$362.00
08/22/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 196	$-758.07	$543.00
07/11/2017	BILL	DUFURRENA LANDS LLC	$1,301.07	$1,301.07
03/13/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 190	$-169.00	$0.00
01/06/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 186	$-169.00	$169.00
10/03/2016	PAYMENT	DUFUURRENA LANDS LLC CHECK NUM: 183	$-169.00	$338.00
08/23/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 182	$-749.22	$507.00
07/07/2016	BILL	DUFURRENA LANDS LLC	$1,256.22	$1,256.22
03/09/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 175	$-159.00	$0.00
01/07/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 173	$-159.00	$159.00
10/06/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 166	$-159.00	$318.00
08/18/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 163	$-450.57	$477.00
07/02/2015	BILL	DUFURRENA LANDS LLC	$927.57	$927.57
03/31/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 157	$-155.38	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$155.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.88	$152.88
01/09/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 155	$-147.00	$147.00
10/02/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 149	$-147.00	$294.00
08/05/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 147	$-437.77	$441.00
07/03/2014	BILL	DUFURRENA LANDS LLC	$878.77	$878.77
03/07/2014	PAYMENT	DUFURRENA LANDS, LLC CHECK NUM: 140	$-137.00	$0.00
01/08/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 135	$-137.00	$137.00
11/01/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 132	$-142.48	$274.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.48	$416.48
08/15/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 127	$-137.00	$411.00
07/02/2013	BILL	DUFURRENA LANDS LLC	$548.00	$548.00
04/01/2013	PAYMENT	DUFFURRENA LANDS LLC CHECK NUM: 125	$-133.54	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$133.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.04	$131.04
01/11/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 124	$-126.00	$126.00
10/09/2012	PAYMENT	DUFFURENA LANDS LLC CHECK NUM: 122	$-126.00	$252.00
08/21/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 121	$-129.42	$378.00
07/10/2012	BILL	DUFURRENA LANDS LLC	$507.42	$507.42
03/13/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 114	$-117.00	$0.00
01/24/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 112	$-121.68	$117.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$238.68
10/31/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 109	$-121.68	$234.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.68	$355.68
08/11/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 108	$-118.82	$351.00
07/11/2011	BILL	DUFURRENA LANDS LLC	$469.82	$469.82
03/08/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 106	$-109.00	$0.00
01/12/2011	PAYMENT	DUFURRENA LANDS CHECK NUM: 104	$-109.00	$109.00
12/30/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 102	$-113.36	$218.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$331.36
08/23/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 101	$-112.09	$327.00
07/09/2010	BILL	DUFURRENA LANDS LLC	$439.09	$439.09
03/09/2010	PAYMENT	DUFURRENA SHEEP CHECK NUM: 3993	$-103.00	$0.00
02/16/2010	PAYMENT	DUFURRENA, A CHECK NUM: 3979	$-107.12	$103.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.12	$210.12
10/29/2009	PAYMENT	LINDA DUFFERENA CHECK NUM: 3867	$-107.12	$206.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
10/13/2009	PAYMENT	DUFURRENA SHEEP CHECK NUM: 3849	$-108.64	$309.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.18	$417.64
07/10/2009	BILL	DUFURRENA ALEX T & LINDA E	$413.46	$413.46
03/16/2009	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 3651	$-203.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.50	$203.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$193.80
11/04/2008	PAYMENT	DUFURRENA LINDA CHECK BANK: 94*176 NUM: 3518	$-207.56	$190.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.70	$397.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.96	$387.86
07/10/2008	BILL	DUFURRENA ALEX T & LINDA E	$383.90	$383.90
03/06/2008	PAYMENT	LINDA DUFFERENA CHECK BANK: 94*176 NUM: 3325	$-92.00	$0.00
01/08/2008	PAYMENT	DUFURRENA, LINDA CHECK BANK: 94 176 NUM: 3275	$-289.52	$92.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.23	$381.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.70	$372.29
07/12/2007	BILL	DUFURRENA ALEX T & LINDA E	$368.59	$368.59
03/02/2007	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2991	$-175.44	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$175.44
12/22/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2937	$-187.35	$172.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.75	$359.35
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.56	$350.60
07/06/2006	BILL	DUFURRENA ALEX T & LINDA E	$347.04	$347.04
03/07/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94176 NUM: 2326	$-85.00	$0.00
01/04/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94176 NUM: 2262	$-173.40	$85.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.40	$258.40
08/17/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2136	$-86.25	$255.00
07/18/2005	BILL	DUFURRENA ALEX T & LINDA E	$341.25	$341.25
03/08/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1973	$-85.00	$0.00
02/14/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1953	$-181.90	$85.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.50	$266.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.40	$258.40
08/27/2004	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1787	$-86.03	$255.00
07/06/2004	BILL	DUFURRENA ALEX T & LINDA E	$341.03	$341.03
02/18/2004	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1643	$-331.67	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.85	$331.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.75	$317.82
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$310.07
07/18/2003	BILL	DUFURRENA ALEX T & LINDA E	$306.91	$306.91
02/19/2003	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1301	$-303.41	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.65	$303.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.04	$290.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.84	$283.72
07/08/2002	BILL	DUFURRENA ALEX T & LINDA E	$280.88	$280.88
01/09/2002	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1012	$-317.31	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.67	$317.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$309.64
07/11/2001	BILL	DUFURRENA ALEX T & LINDA E	$306.57	$306.57
03/01/2001	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3569	$-160.06	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.14	$160.06
11/09/2000	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3449	$-168.35	$156.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.87	$325.27
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$317.40
07/06/2000	BILL	DUFURRENA ALEX T & LINDA E	$314.25	$314.25
03/08/2000	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3160	$-83.23	$0.00
01/19/2000	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3081	$-86.56	$83.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.33	$169.79
11/19/1999	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 2394	$-178.35	$166.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.33	$344.81
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$336.48
07/12/1999	BILL	DUFURRENA ALEX T & LINDA E	$333.14	$333.14
03/11/1999	PAYMENT	ALEX DUFURRENA CHECK	$-73.07	$0.00
01/08/1999	PAYMENT	DUFURRENA SHEEP CHECK	$-73.07	$73.07
11/06/1998	PAYMENT	DUFURRENA SHEEP CHECK	$-75.99	$146.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.92	$222.13
08/25/1998	PAYMENT	DUFURRENA SHEEP CHECK	$-104.74	$219.21
07/09/1998	BILL	DUFURRENA ALEX T & LINDA E	$323.95	$323.95
11/21/1997	PAYMENT	DUFURRENA SHEEP	$-344.53	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.99	$344.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.16	$335.54
07/23/1997	BILL	DUFURRENA ALEX T & LINDA E	$331.38	$331.38
02/28/1997	PAYMENT	DUFURRENA ALEX	$-149.57	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$149.57
12/10/1996	PAYMENT	DUFURRENA ALEX T & LINDA E	$-184.66	$146.64
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.61	$331.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.95	$322.69
07/11/1996	BILL	DUFURRENA ALEX T & LINDA E	$318.74	$318.74

Tax Account 02-0301-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links