Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 02-0371-04

Print Page ·
· Payments Cart · New Search

Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID 02-0371-04
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $30.01
Total $30.01
Paid $30.01
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$30.01$0.00$30.01$30.01$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$27.78$0.00$27.78$0.00$0.002.55166.0
2022/2023 SECURED TAXES$25.72$0.00$25.72$0.00$0.002.55166.0
2021/2022 SECURED TAXES$24.21$0.00$24.21$0.00$0.002.55166.0
2020/2021 SECURED TAXES$24.85$0.00$24.85$0.00$0.002.55166.0
2019/2020 SECURED TAXES$26.87$0.00$26.87$0.00$0.002.55166.0
2018/2019 SECURED TAXES$27.48$0.00$27.48$0.00$0.002.51116.0
2017/2018 SECURED TAXES$25.89$0.00$25.89$0.00$0.002.51116.0
2016/2017 SECURED TAXES$24.30$0.00$24.30$0.00$0.002.51116.0
2015/2016 SECURED TAXES$22.87$0.00$22.87$0.00$0.002.55166.0
2014/2015 SECURED TAXES$21.19$0.00$21.19$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTSYMBIOTIC ASSETS LLC CHECK 0382$-30.01$0.00
07/05/2024BILLSYMBIOTIC ASSETS LLC$30.01$30.01
08/17/2023PAYMENTSYMBIOTIC ASSETS LLC CHECK 388$-27.78$0.00
07/06/2023BILLSYMBIOTIC ASSETS LLC$27.78$27.78
08/12/2022PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 1086$-25.72$0.00
07/07/2022BILLSYMBIOTIC ASSETS LLC$25.72$25.72
08/04/2021PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 403$-24.21$0.00
07/08/2021BILLSYMBIOTIC ASSETS LLC$24.21$24.21
08/17/2020PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 409$-24.85$0.00
07/10/2020BILLSYMBIOTIC ASSETS LLC$24.85$24.85
08/05/2019PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 033$-26.87$0.00
07/08/2019BILLSYMBIOTIC ASSETS LLC$26.87$26.87
08/02/2018PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 1922$-27.48$0.00
07/05/2018BILLNUFFER ROBERT J & DELIA W$27.48$27.48
08/22/2017PAYMENTDELIA W NUFFER CHECK NUM: 1731$-25.89$0.00
07/11/2017BILLNUFFER ROBERT J & DELIA W$25.89$25.89
08/12/2016PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1550$-24.30$0.00
07/07/2016BILLNUFFER ROBERT J & DELIA W$24.30$24.30
08/20/2015PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1375$-22.87$0.00
07/02/2015BILLNUFFER ROBERT J & DELIA W$22.87$22.87
08/20/2014PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1168$-21.19$0.00
07/03/2014BILLNUFFER ROBERT J & DELIA W$21.19$21.19
07/30/2013PAYMENTNUFFER, DELIA CREDIT: D NUM: MCARD 4197$-19.62$0.00
07/30/2013ADJUSTMENTposted as check...pb NUM: MC 4197$19.62$19.62
07/30/2013VOIDNUFFER DELIA CHECK NUM: MC 4197$-19.62$0.00
07/02/2013BILLNUFFER ROBERT J & DELIA W$19.62$19.62
08/27/2012PAYMENTNUFFER DELIA CREDIT: D NUM: VISA 8697$-18.17$0.00
07/10/2012BILLNUFFER ROBERT J & DELIA W$18.17$18.17
08/25/2011PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 9198$-16.82$0.00
07/11/2011BILLNUFFER ROBERT J & DELIA W$16.82$16.82
08/16/2010PAYMENTNUFFER ROBERT & DELIA CHECK NUM: 8870$-15.71$0.00
07/09/2010BILLNUFFER ROBERT J & DELIA W$15.71$15.71
08/26/2009PAYMENTDELIA NUFFER CHECK BANK: 94*169 NUM: 7841$-14.78$0.00
07/10/2009BILLNUFFER ROBERT J & DELIA W$14.78$14.78
08/20/2008PAYMENTNUFFER ROBERT CHECK BANK: 92*360 NUM: 757$-13.72$0.00
07/10/2008BILLNUFFER ROBERT J & DELIA W$13.72$13.72
08/29/2007PAYMENTDELIA W NUFFER CHECK BANK: 92*360 NUM: 0588$-12.98$0.00
07/12/2007BILLNUFFER ROBERT J & DELIA W$12.98$12.98
08/29/2006PAYMENTDELIA NUFFER CHECK BANK: 92*360 NUM: 0539$-12.21$0.00
07/06/2006BILLNUFFER ROBERT J & DELIA W$12.21$12.21
08/30/2005PAYMENTROBERT NUFFER CHECK BANK: 94*169 NUM: 6515$-11.83$0.00
07/18/2005BILLNUFFER ROBERT J & DELIA W$11.83$11.83
08/23/2004PAYMENTNUFFER DELIA CHECK BANK: 92-360 NUM: 558$-12.80$0.00
07/06/2004BILLNUFFER ROBERT J & DELIA W$12.80$12.80