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

Tax Account 02-0371-07

Print Page ·
· Payments Cart · New Search

Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID 02-0371-07
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5.51
Total $5.51
Paid $5.51
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$5.51$0.00$5.51$5.51$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$5.10$0.00$5.10$0.00$0.002.55166.0
2022/2023 SECURED TAXES$4.72$0.00$4.72$0.00$0.002.55166.0
2021/2022 SECURED TAXES$4.44$0.00$4.44$0.00$0.002.55166.0
2020/2021 SECURED TAXES$4.54$0.00$4.54$0.00$0.002.55166.0
2019/2020 SECURED TAXES$4.92$0.00$4.92$0.00$0.002.55166.0
2018/2019 SECURED TAXES$5.31$0.00$5.31$0.00$0.002.51116.0
2017/2018 SECURED TAXES$5.61$0.00$5.61$0.00$0.002.51116.0
2016/2017 SECURED TAXES$5.26$0.00$5.26$0.00$0.002.51116.0
2015/2016 SECURED TAXES$4.94$0.00$4.94$0.00$0.002.55166.0
2014/2015 SECURED TAXES$4.57$0.00$4.57$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTSYMBIOTIC ASSETS LLC CHECK 0382$-5.51$0.00
07/05/2024BILLSYMBIOTIC ASSETS LLC$5.51$5.51
08/17/2023PAYMENTSYMBIOTIC ASSETS LLC CHECK 388$-5.10$0.00
07/06/2023BILLSYMBIOTIC ASSETS LLC$5.10$5.10
08/12/2022PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 1086$-4.72$0.00
07/07/2022BILLSYMBIOTIC ASSETS LLC$4.72$4.72
08/04/2021PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 403$-4.44$0.00
07/08/2021BILLSYMBIOTIC ASSETS LLC$4.44$4.44
08/17/2020PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 409$-4.54$0.00
07/10/2020BILLSYMBIOTIC ASSETS LLC$4.54$4.54
08/05/2019PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 033$-4.92$0.00
07/08/2019BILLSYMBIOTIC ASSETS LLC$4.92$4.92
08/02/2018PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 1922$-5.31$0.00
07/05/2018BILLNUFFER ROBERT J & DELIA W$5.31$5.31
08/22/2017PAYMENTDELIA W NUFFER CHECK NUM: 1731$-5.61$0.00
07/11/2017BILLNUFFER ROBERT J & DELIA W$5.61$5.61
08/12/2016PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1550$-5.26$0.00
07/07/2016BILLNUFFER ROBERT J & DELIA W$5.26$5.26
08/20/2015PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1375$-4.94$0.00
07/02/2015BILLNUFFER ROBERT J & DELIA W$4.94$4.94
08/20/2014PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1168$-4.57$0.00
07/03/2014BILLNUFFER ROBERT J & DELIA W$4.57$4.57
03/10/2014PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1096$-27.00$0.00
01/14/2014PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1071$-27.00$27.00
10/16/2013PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1035$-27.00$54.00
07/30/2013PAYMENTNUFFER, DELIA CREDIT: D NUM: MCARD 4197$-28.11$81.00
07/30/2013ADJUSTMENTposted as check...pb NUM: MC 4197$28.11$109.11
07/30/2013VOIDNUFFER DELIA CHECK NUM: MC 4197$-28.11$81.00
07/02/2013BILLNUFFER ROBERT J & DELIA W$109.11$109.11
03/08/2013PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 9657$-27.00$0.00
01/15/2013PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 9609$-27.00$27.00
10/10/2012PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 9531$-27.00$54.00
08/27/2012PAYMENTNUFFER DELIA CREDIT: D NUM: VISA 8697$-27.29$81.00
07/10/2012BILLNUFFER ROBERT J & DELIA W$108.29$108.29
03/14/2012PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 9411$-25.00$0.00
01/12/2012PAYMENTNUFFR ROBERT J AND DELIA W CHECK NUM: 314.00$-25.00$25.00
10/11/2011PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 9236$-25.00$50.00
08/25/2011PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 9198$-26.72$75.00
07/11/2011BILLNUFFER ROBERT J & DELIA W$101.72$101.72
08/16/2010PAYMENTNUFFER ROBERT & DELIA CHECK NUM: 8870$-95.08$0.00
07/09/2010BILLNUFFER ROBERT J & DELIA W$95.08$95.08
08/26/2009PAYMENTDELIA NUFFER CHECK BANK: 94*169 NUM: 7841$-89.54$0.00
07/10/2009BILLNUFFER ROBERT J & DELIA W$89.54$89.54
08/20/2008PAYMENTNUFFER ROBERT CHECK BANK: 92*360 NUM: 757$-83.14$0.00
07/10/2008BILLNUFFER ROBERT J & DELIA W$83.14$83.14
08/29/2007PAYMENTDELIA W NUFFER CHECK BANK: 92*360 NUM: 0588$-80.02$0.00
07/12/2007BILLNUFFER ROBERT J & DELIA W$80.02$80.02
08/29/2006PAYMENTDELIA NUFFER CHECK BANK: 92*360 NUM: 0539$-76.27$0.00
07/06/2006BILLNUFFER ROBERT J & DELIA W$76.27$76.27
08/30/2005PAYMENTROBERT NUFFER CHECK BANK: 94*169 NUM: 6515$-75.47$0.00
07/18/2005BILLNUFFER ROBERT J & DELIA W$75.47$75.47
08/23/2004PAYMENTNUFFER DELIA CHECK BANK: 92-360 NUM: 558$-75.06$0.00
07/06/2004BILLNUFFER ROBERT J & DELIA W$75.06$75.06