Tax Account 02-0371-06

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Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID	02-0371-06
Account Type	Real Estate
Location	27815 WOODWARD RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0371-06

Account Type

Real Estate

Location

27815 WOODWARD RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.54
Total	$1,427.54
Paid	$1,427.54
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

$1,427.54

Total

$1,427.54

Paid

$1,427.54

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	$359.54	$0.00	$359.54	$359.54	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.58	$0.00	$1,327.58	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,235.02	$0.00	$1,235.02	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,223.39	$0.00	$1,223.39	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,249.11	$0.00	$1,249.11	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,306.67	$0.00	$1,306.67	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,381.76	$12.82	$1,394.58	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,474.92	$0.00	$1,474.92	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,427.79	$0.00	$1,427.79	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,389.06	$0.00	$1,389.06	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,432.74	$0.00	$1,432.74	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S44	Pine Forest Grndwtr	27.35	27.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SYMBIOTIC ASSETS LLC CHECK 0382	$-1,427.54	$0.00
07/05/2024	BILL	SYMBIOTIC ASSETS LLC	$1,427.54	$1,427.54
09/12/2023	PAYMENT	SYMBIOTIC ASSETS LLC SYS 388 ORIG: CHECK	$-1,327.58	$0.00
09/12/2023	ADJUSTMENT	SYMBIOTIC ASSETS LLC CHECK 388 VOIDED PAYMENT: 345454. REASON: COLLECTION FEE FIX	$1,327.58	$1,327.58
08/17/2023	PAYMENT	SYMBIOTIC ASSETS LLC CHECK 388	$-1,327.58	$0.00
07/06/2023	BILL	SYMBIOTIC ASSETS LLC	$1,327.58	$1,327.58
08/12/2022	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 1086	$-1,235.02	$0.00
07/07/2022	BILL	SYMBIOTIC ASSETS LLC	$1,235.02	$1,235.02
08/04/2021	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 403	$-1,223.39	$0.00
07/08/2021	BILL	SYMBIOTIC ASSETS LLC	$1,223.39	$1,223.39
08/17/2020	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 409	$-1,249.11	$0.00
07/10/2020	BILL	SYMBIOTIC ASSETS LLC	$1,249.11	$1,249.11
08/05/2019	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 033	$-1,306.67	$0.00
07/08/2019	BILL	SYMBIOTIC ASSETS LLC	$1,306.67	$1,306.67
01/07/2019	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15564	$-1,047.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.82	$1,047.82
08/02/2018	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1922	$-346.76	$1,035.00
07/05/2018	BILL	NUFFER ROBERT J & DELIA W	$1,381.76	$1,381.76
03/02/2018	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1838	$-368.00	$0.00
01/08/2018	PAYMENT	DELIA W NUFFER CHECK NUM: 1811	$-368.00	$368.00
09/22/2017	PAYMENT	ROBERT J NUFFER CHECK NUM: 1749	$-368.00	$736.00
08/22/2017	PAYMENT	DELIA W NUFFER CHECK NUM: 1731	$-370.92	$1,104.00
07/11/2017	BILL	NUFFER ROBERT J & DELIA W	$1,474.92	$1,474.92
03/10/2017	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1658	$-356.00	$0.00
01/06/2017	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1617	$-356.00	$356.00
10/05/2016	PAYMENT	NUFFER DELIA CHECK NUM: 1578	$-356.00	$712.00
08/12/2016	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1550	$-359.79	$1,068.00
07/07/2016	BILL	NUFFER ROBERT J & DELIA W	$1,427.79	$1,427.79
02/29/2016	PAYMENT	NUFFER ROBET J & DELIA W CHECK NUM: 1471	$-347.00	$0.00
01/14/2016	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1457	$-347.00	$347.00
10/15/2015	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1420	$-347.00	$694.00
08/20/2015	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1375	$-348.06	$1,041.00
07/02/2015	BILL	NUFFER ROBERT J & DELIA W	$1,389.06	$1,389.06
02/26/2015	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1294	$-351.00	$0.00
01/05/2015	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1258	$-351.00	$351.00
10/02/2014	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1201	$-351.00	$702.00
08/20/2014	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1168	$-379.74	$1,053.00
07/03/2014	BILL	NUFFER ROBERT J & DELIA W	$1,432.74	$1,432.74
03/10/2014	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1096	$-361.00	$0.00
01/14/2014	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1071	$-361.00	$361.00
10/16/2013	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1035	$-361.00	$722.00
07/30/2013	PAYMENT	NUFFER, DELIA CREDIT: D NUM: MCARD 4197	$-361.07	$1,083.00
07/30/2013	ADJUSTMENT	posted as check...pb NUM: MC 4197	$361.07	$1,444.07
07/30/2013	VOID	NUFFER DELIA CHECK NUM: MC 4197	$-361.07	$1,083.00
07/02/2013	BILL	NUFFER ROBERT J & DELIA W	$1,444.07	$1,444.07
03/08/2013	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9657	$-261.00	$0.00
01/15/2013	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9609	$-261.00	$261.00
10/10/2012	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9531	$-261.00	$522.00
08/27/2012	PAYMENT	NUFFER DELIA CREDIT: D NUM: VISA 8697	$-263.74	$783.00
07/10/2012	BILL	NUFFER ROBERT J & DELIA W	$1,046.74	$1,046.74
03/14/2012	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9411	$-236.00	$0.00
01/12/2012	PAYMENT	NUFFR ROBERT J AND DELIA W CHECK NUM: 314.00	$-236.00	$236.00
10/11/2011	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9236	$-236.00	$472.00
08/25/2011	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 9198	$-237.51	$708.00
07/11/2011	BILL	NUFFER ROBERT J & DELIA W	$945.51	$945.51
03/14/2011	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 9064	$-247.00	$0.00
01/11/2011	PAYMENT	NUFFER ROBERT CHECK NUM: 8999	$-247.00	$247.00
09/28/2010	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 8902	$-247.00	$494.00
08/16/2010	PAYMENT	NUFFER ROBERT & DELIA CHECK NUM: 8870	$-247.87	$741.00
07/09/2010	BILL	NUFFER ROBERT J & DELIA W	$988.87	$988.87
03/09/2010	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 8746	$-241.00	$0.00
01/08/2010	PAYMENT	NUFFER ROBERT CHECK NUM: 8710	$-241.00	$241.00
10/07/2009	PAYMENT	NUFFER ROBERT CHECK NUM: 8648	$-241.00	$482.00
08/26/2009	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 7841	$-243.71	$723.00
07/10/2009	BILL	NUFFER ROBERT J & DELIA W	$966.71	$966.71
02/27/2009	PAYMENT	NUFFER ROBERT CHECK BANK: 92*360 NUM: 532	$-233.00	$0.00
01/05/2009	PAYMENT	NUFFER ROBERT CHECK BANK: 92*360 NUM: 521	$-233.00	$233.00
10/15/2008	PAYMENT	NUFFER ROBERT CHECK BANK: 94*169 NUM: 7735	$-233.00	$466.00
08/20/2008	PAYMENT	NUFFER ROBERT CHECK BANK: 92*360 NUM: 757	$-235.20	$699.00
07/10/2008	BILL	NUFFER ROBERT J & DELIA W	$934.20	$934.20
03/03/2008	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK BANK: 92 360 NUM: 0689	$-229.00	$0.00
01/17/2008	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 7544	$-229.00	$229.00
10/05/2007	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK BANK: 94 169 NUM: 7467	$-229.00	$458.00
08/29/2007	PAYMENT	DELIA W NUFFER CHECK BANK: 92*360 NUM: 0588	$-231.63	$687.00
07/12/2007	BILL	NUFFER ROBERT J & DELIA W	$918.63	$918.63
04/10/2007	PAYMENT	NUFFER ROBERT CHECK BANK: 94*169 NUM: 7233	$-9.57	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$9.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.29	$7.57
03/12/2007	PAYMENT	ROBERT NUFFER CHECK BANK: 94*169 NUM: 7163	$-182.00	$7.28
01/19/2007	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 7125	$-182.00	$189.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.28	$371.28
10/12/2006	PAYMENT	NUFFER, DELIA W CREDIT: D BANK: CREDIT CARD NUM: VISA4099	$-182.00	$364.00
08/29/2006	PAYMENT	DELIA NUFFER CHECK BANK: 92*360 NUM: 0539	$-183.16	$546.00
07/06/2006	BILL	NUFFER ROBERT J & DELIA W	$729.16	$729.16
03/14/2006	PAYMENT	NUFFER ROBERT/DELIA CHECK BANK: 94169 NUM: 6736	$-178.88	$0.00
01/20/2006	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 6695	$-172.00	$178.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.88	$350.88
10/12/2005	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 6595	$-172.00	$344.00
08/30/2005	PAYMENT	ROBERT NUFFER CHECK BANK: 94*169 NUM: 6515	$-172.50	$516.00
07/18/2005	BILL	NUFFER ROBERT J & DELIA W	$688.50	$688.50
03/16/2005	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 6254	$-170.00	$0.00
01/19/2005	PAYMENT	ROBERT NUFFER CHECK BANK: 94*169 NUM: 6185	$-170.00	$170.00
10/14/2004	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 94*169 NUM: 6098	$-170.00	$340.00
08/23/2004	PAYMENT	NUFFER DELIA CHECK BANK: 92-360 NUM: 558	$-171.31	$510.00
07/06/2004	BILL	NUFFER ROBERT J & DELIA W	$681.31	$681.31

Tax Account 02-0371-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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