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Tax Account 02-0371-02

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Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID 02-0371-02
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $33.81
Total $33.81
Paid $33.81
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$33.81$0.00$33.81$33.81$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$31.31$0.00$31.31$0.00$0.002.55166.0
2022/2023 SECURED TAXES$28.99$0.00$28.99$0.00$0.002.55166.0
2021/2022 SECURED TAXES$26.85$0.00$26.85$0.00$0.002.55166.0
2020/2021 SECURED TAXES$25.64$0.00$25.64$0.00$0.002.55166.0
2019/2020 SECURED TAXES$24.76$0.00$24.76$0.00$0.002.55166.0
2018/2019 SECURED TAXES$23.64$0.00$23.64$0.00$0.002.51116.0
2017/2018 SECURED TAXES$22.28$0.00$22.28$0.00$0.002.51116.0
2016/2017 SECURED TAXES$20.89$0.00$20.89$0.00$0.002.51116.0
2015/2016 SECURED TAXES$19.65$0.00$19.65$0.00$0.002.55166.0
2014/2015 SECURED TAXES$18.19$0.00$18.19$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTSYMBIOTIC ASSETS LLC CHECK 0382$-33.81$0.00
07/05/2024BILLSYMBIOTIC ASSETS LLC$33.81$33.81
08/17/2023PAYMENTSYMBIOTIC ASSETS LLC CHECK 388$-31.31$0.00
07/06/2023BILLSYMBIOTIC ASSETS LLC$31.31$31.31
08/12/2022PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 1086$-28.99$0.00
07/07/2022BILLSYMBIOTIC ASSETS LLC$28.99$28.99
08/04/2021PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 403$-26.85$0.00
07/08/2021BILLSYMBIOTIC ASSETS LLC$26.85$26.85
08/17/2020PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 409$-25.64$0.00
07/10/2020BILLSYMBIOTIC ASSETS LLC$25.64$25.64
08/05/2019PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 033$-24.76$0.00
07/08/2019BILLSYMBIOTIC ASSETS LLC$24.76$24.76
08/02/2018PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 1922$-23.64$0.00
07/05/2018BILLNUFFER ROBERT J & DELIA W$23.64$23.64
08/22/2017PAYMENTDELIA W NUFFER CHECK NUM: 1731$-22.28$0.00
07/11/2017BILLNUFFER ROBERT J & DELIA W$22.28$22.28
08/12/2016PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1550$-20.89$0.00
07/07/2016BILLNUFFER ROBERT J & DELIA W$20.89$20.89
08/20/2015PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1375$-19.65$0.00
07/02/2015BILLNUFFER ROBERT J & DELIA W$19.65$19.65
08/20/2014PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1168$-18.19$0.00
07/03/2014BILLNUFFER ROBERT J & DELIA W$18.19$18.19
07/30/2013PAYMENTNUFFER, DELIA CREDIT: D NUM: MCARD 4197$-16.84$0.00
07/30/2013ADJUSTMENTposted as check...pb NUM: MC 4197$16.84$16.84
07/30/2013VOIDNUFFER DELIA CHECK NUM: MC 4197$-16.84$0.00
07/02/2013BILLNUFFER ROBERT J & DELIA W$16.84$16.84
08/27/2012PAYMENTNUFFER DELIA CREDIT: D NUM: VISA 8697$-15.60$0.00
07/10/2012BILLNUFFER ROBERT J & DELIA W$15.60$15.60
08/25/2011PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 9198$-14.45$0.00
07/11/2011BILLNUFFER ROBERT J & DELIA W$14.45$14.45
08/16/2010PAYMENTNUFFER ROBERT & DELIA CHECK NUM: 8870$-13.51$0.00
07/09/2010BILLNUFFER ROBERT J & DELIA W$13.51$13.51
08/26/2009PAYMENTDELIA NUFFER CHECK BANK: 94*169 NUM: 7841$-12.71$0.00
07/10/2009BILLNUFFER ROBERT J & DELIA W$12.71$12.71
08/20/2008PAYMENTNUFFER ROBERT CHECK BANK: 92*360 NUM: 757$-11.80$0.00
07/10/2008BILLNUFFER ROBERT J & DELIA W$11.80$11.80
08/29/2007PAYMENTDELIA W NUFFER CHECK BANK: 92*360 NUM: 0588$-11.16$0.00
07/12/2007BILLNUFFER ROBERT J & DELIA W$11.16$11.16
08/29/2006PAYMENTDELIA NUFFER CHECK BANK: 92*360 NUM: 0539$-10.50$0.00
07/06/2006BILLNUFFER ROBERT J & DELIA W$10.50$10.50
08/30/2005PAYMENTROBERT NUFFER CHECK BANK: 94*169 NUM: 6515$-10.15$0.00
07/18/2005BILLNUFFER ROBERT J & DELIA W$10.15$10.15
08/23/2004PAYMENTNUFFER DELIA CHECK BANK: 92-360 NUM: 558$-10.98$0.00
07/06/2004BILLNUFFER ROBERT J & DELIA W$10.98$10.98