Tax Account 02-0371-11

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Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID	02-0371-11
Account Type	Real Estate
Location	WOODWARD RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0371-11

Account Type

Real Estate

Location

WOODWARD RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.28
Total	$233.28
Paid	$233.28
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

$233.28

Total

$233.28

Paid

$233.28

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	$110.28	$0.00	$110.28	$110.28	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.39	$0.00	$207.39	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$196.08	$0.00	$196.08	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$191.16	$0.00	$191.16	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$191.24	$0.00	$191.24	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$192.03	$0.00	$192.03	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$198.64	$1.40	$200.04	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$191.05	$0.00	$191.05	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$182.61	$0.00	$182.61	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$147.69	$0.00	$147.69	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$111.43	$0.00	$111.43	$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	68.37	68.37	.00	.00
2023-2024	S44	Pine Forest Grndwtr	54.70	54.70	.00	.00
2022-2023	S44	Pine Forest Grndwtr	54.70	54.70	.00	.00
2021-2022	S44	Pine Forest Grndwtr	54.70	54.70	.00	.00
2020-2021	S44	Pine Forest Grndwtr	54.70	54.70	.00	.00
2019-2020	S44	Pine Forest Grndwtr	54.70	54.70	.00	.00
2018-2019	S44	Pine Forest Grndwtr	54.70	54.70	.00	.00
2017-2018	S44	Pine Forest Grndwtr	54.70	54.70	.00	.00
2016-2017	S44	Pine Forest Grndwtr	54.70	54.70	.00	.00
2015-2016	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	$-233.28	$0.00
07/05/2024	BILL	SYMBIOTIC ASSETS LLC	$233.28	$233.28
08/17/2023	PAYMENT	SYMBIOTIC ASSETS LLC CHECK 388	$-207.39	$0.00
07/06/2023	BILL	SYMBIOTIC ASSETS LLC	$207.39	$207.39
08/12/2022	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 1086	$-196.08	$0.00
07/07/2022	BILL	SYMBIOTIC ASSETS LLC	$196.08	$196.08
08/04/2021	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 403	$-191.16	$0.00
07/08/2021	BILL	SYMBIOTIC ASSETS LLC	$191.16	$191.16
08/17/2020	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 409	$-191.24	$0.00
07/10/2020	BILL	SYMBIOTIC ASSETS LLC	$191.24	$191.24
08/05/2019	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 033	$-192.03	$0.00
07/08/2019	BILL	SYMBIOTIC ASSETS LLC	$192.03	$192.03
01/07/2019	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15564	$-106.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$106.40
08/02/2018	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1922	$-93.64	$105.00
07/05/2018	BILL	NUFFER ROBERT J & DELIA W	$198.64	$198.64
03/02/2018	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1838	$-34.00	$0.00
01/08/2018	PAYMENT	DELIA W NUFFER CHECK NUM: 1811	$-34.00	$34.00
09/22/2017	PAYMENT	ROBERT J NUFFER CHECK NUM: 1749	$-34.00	$68.00
08/22/2017	PAYMENT	DELIA W NUFFER CHECK NUM: 1731	$-89.05	$102.00
07/11/2017	BILL	NUFFER ROBERT J & DELIA W	$191.05	$191.05
03/10/2017	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1658	$-31.00	$0.00
01/06/2017	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1617	$-31.00	$31.00
10/05/2016	PAYMENT	NUFFER DELIA CHECK NUM: 1578	$-31.00	$62.00
08/12/2016	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1550	$-89.61	$93.00
07/07/2016	BILL	NUFFER ROBERT J & DELIA W	$182.61	$182.61
02/29/2016	PAYMENT	NUFFER ROBET J & DELIA W CHECK NUM: 1471	$-30.00	$0.00
01/14/2016	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1457	$-30.00	$30.00
10/15/2015	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1420	$-30.00	$60.00
08/20/2015	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1375	$-57.69	$90.00
07/02/2015	BILL	NUFFER ROBERT J & DELIA W	$147.69	$147.69
02/26/2015	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1294	$-27.00	$0.00
01/05/2015	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1258	$-27.00	$27.00
10/02/2014	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 1201	$-27.00	$54.00
08/20/2014	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 1168	$-30.43	$81.00
07/03/2014	BILL	NUFFER ROBERT J & DELIA W	$111.43	$111.43
07/30/2013	PAYMENT	NUFFER, DELIA CREDIT: D NUM: MCARD 4197	$-248.26	$0.00
07/30/2013	ADJUSTMENT	posted as check...pb NUM: MC 4197	$248.26	$248.26
07/30/2013	VOID	NUFFER DELIA CHECK NUM: MC 4197	$-248.26	$0.00
07/02/2013	BILL	NUFFER ROBERT J & DELIA W	$248.26	$248.26
03/08/2013	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9657	$-57.00	$0.00
01/15/2013	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9609	$-57.00	$57.00
10/10/2012	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9531	$-57.00	$114.00
08/27/2012	PAYMENT	NUFFER DELIA CREDIT: D NUM: VISA 8697	$-58.88	$171.00
07/10/2012	BILL	NUFFER ROBERT J & DELIA W	$229.88	$229.88
03/14/2012	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9411	$-53.00	$0.00
01/12/2012	PAYMENT	NUFFR ROBERT J AND DELIA W CHECK NUM: 314.00	$-53.00	$53.00
10/11/2011	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 9236	$-53.00	$106.00
08/25/2011	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 9198	$-53.85	$159.00
07/11/2011	BILL	NUFFER ROBERT J & DELIA W	$212.85	$212.85
03/14/2011	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 9064	$-58.00	$0.00
01/11/2011	PAYMENT	NUFFER ROBERT CHECK NUM: 8999	$-58.00	$58.00
09/28/2010	PAYMENT	NUFFER ROBERT J & DELIA W CHECK NUM: 8911	$-58.00	$116.00
08/16/2010	PAYMENT	NUFFER ROBERT & DELIA CHECK NUM: 8870	$-58.12	$174.00
07/09/2010	BILL	NUFFER ROBERT J & DELIA W	$232.12	$232.12
03/09/2010	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK NUM: 8746	$-58.00	$0.00
01/08/2010	PAYMENT	NUFFER ROBERT CHECK NUM: 8710	$-58.00	$58.00
10/07/2009	PAYMENT	NUFFER ROBERT CHECK NUM: 8648	$-58.00	$116.00
08/26/2009	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 7841	$-58.17	$174.00
07/10/2009	BILL	NUFFER ROBERT J & DELIA W	$232.17	$232.17
02/27/2009	PAYMENT	NUFFER ROBERT CHECK BANK: 92*360 NUM: 532	$-53.00	$0.00
01/05/2009	PAYMENT	NUFFER ROBERT CHECK BANK: 92*360 NUM: 521	$-53.00	$53.00
10/15/2008	PAYMENT	NUFFER ROBERT CHECK BANK: 94*169 NUM: 7735	$-53.00	$106.00
08/20/2008	PAYMENT	NUFFER ROBERT CHECK BANK: 92*360 NUM: 757	$-56.57	$159.00
07/10/2008	BILL	NUFFER ROBERT J & DELIA W	$215.57	$215.57
03/03/2008	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK BANK: 92 360 NUM: 0689	$-50.00	$0.00
01/17/2008	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 7544	$-50.00	$50.00
10/05/2007	PAYMENT	NUFFER, ROBERT J & DELIA W CHECK BANK: 94 169 NUM: 7467	$-50.00	$100.00
08/29/2007	PAYMENT	DELIA W NUFFER CHECK BANK: 92*360 NUM: 0588	$-53.76	$150.00
07/12/2007	BILL	NUFFER ROBERT J & DELIA W	$203.76	$203.76
04/10/2007	PAYMENT	NUFFER ROBERT CHECK BANK: 94*169 NUM: 7233	$-3.96	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$1.96
03/12/2007	PAYMENT	ROBERT NUFFER CHECK BANK: 94*169 NUM: 7163	$-47.00	$1.88
01/19/2007	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 7125	$-47.00	$48.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.88	$95.88
10/12/2006	PAYMENT	NUFFER, DELIA W CREDIT: D BANK: CREDIT CARD NUM: VISA4099	$-47.00	$94.00
08/29/2006	PAYMENT	DELIA NUFFER CHECK BANK: 92*360 NUM: 0539	$-50.64	$141.00
07/06/2006	BILL	NUFFER ROBERT J & DELIA W	$191.64	$191.64
03/14/2006	PAYMENT	NUFFER ROBERT/DELIA CHECK BANK: 94169 NUM: 6736	$-46.80	$0.00
01/20/2006	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 6695	$-45.00	$46.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.80	$91.80
10/12/2005	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 6595	$-45.00	$90.00
08/30/2005	PAYMENT	ROBERT NUFFER CHECK BANK: 94*169 NUM: 6515	$-46.98	$135.00
07/18/2005	BILL	NUFFER ROBERT J & DELIA W	$181.98	$181.98
03/16/2005	PAYMENT	DELIA NUFFER CHECK BANK: 94*169 NUM: 6254	$-43.00	$0.00
01/19/2005	PAYMENT	ROBERT NUFFER CHECK BANK: 94*169 NUM: 6185	$-43.00	$43.00
10/14/2004	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 94*169 NUM: 6098	$-43.00	$86.00
08/23/2004	PAYMENT	NUFFER DELIA CHECK BANK: 92-360 NUM: 558	$-43.53	$129.00
07/06/2004	BILL	NUFFER ROBERT J & DELIA W	$172.53	$172.53
12/04/2003	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 92F360 NUM: 001613	$-71.40	$0.00
11/18/2003	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 5578	$-35.00	$71.40
11/18/2003	ADJUSTMENT	$ s/b pstd to two accounts llh BANK: 94*169 NUM: 5578	$106.40	$106.40
11/14/2003	VOID	NUFFER ROBERT J & DELIA W CHECK BANK: 94*169 NUM: 5578	$-106.40	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.40	$106.40
08/29/2003	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 94F169 NUM: 5466	$-37.84	$105.00
07/18/2003	BILL	NUFFER ROBERT J & DELIA W	$142.84	$142.84
04/04/2003	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 5268	$-2.91	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2.91
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$1.41
03/04/2003	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 94F169 NUM: 5207	$-34.00	$1.36
01/22/2003	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 5119	$-34.00	$35.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/16/2002	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 4947	$-34.00	$68.00
08/29/2002	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 4849	$-35.95	$102.00
07/08/2002	BILL	NUFFER ROBERT J & DELIA W	$137.95	$137.95
03/14/2002	PAYMENT	NUFFER DELIA CHECK BANK: 94-169 NUM: 4552	$-36.82	$0.00
01/17/2002	PAYMENT	NUFFER DELIA W. CHECK BANK: 94-169 NUM: 4431	$-36.82	$36.82
10/10/2001	PAYMENT	NUFFER DELIA J. CHECK BANK: 94-169 NUM: 4254	$-36.82	$73.64
08/31/2001	PAYMENT	NUFFER DELIA CHECK BANK: 94-169 NUM: 4152	$-36.99	$110.46
07/11/2001	BILL	NUFFER ROBERT J & DELIA W	$147.45	$147.45
03/13/2001	PAYMENT	NUFFER DELIA CHECK BANK: 94-169 NUM: 3857	$-38.32	$0.00
01/03/2001	PAYMENT	96-455 CHECK BANK: 96-455 NUM: 1288	$-38.32	$38.32
10/12/2000	PAYMENT	NUFFER DELIA CHECK BANK: 94-169 NUM: 3596	$-39.86	$76.64
09/06/2000	PAYMENT	NUFFER, ROBERT CHECK BANK: 96*455 NUM: 1238	$-38.56	$116.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.54	$155.06
07/06/2000	BILL	NUFFER ROBERT J & DELIA W	$153.52	$153.52
03/16/2000	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 96-455 NUM: 1161	$-40.62	$0.00
01/12/2000	PAYMENT	NUFFER ROBERT & DELIA CHECK BANK: 96-455 NUM: 1138	$-40.62	$40.62
10/15/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK BANK: 94-169 NUM: 3068	$-40.62	$81.24
08/27/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK BANK: 94-169 NUM: 2939	$-40.90	$121.86
08/27/1999	AMENDMENT	delete penalty postmarked AH	$-1.64	$162.76
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.64	$164.40
07/12/1999	BILL	NUFFER ROBERT J & DELIA W	$162.76	$162.76
03/12/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK	$-36.79	$0.00
01/12/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK	$-36.79	$36.79
10/16/1998	PAYMENT	NUFFER ROBERT & DELIA CHECK	$-38.90	$73.58
09/04/1998	PAYMENT	ROBERT & DELIA NUFFER CHECK	$-52.80	$112.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$165.28
07/09/1998	BILL	NUFFER ROBERT J & DELIA W	$163.17	$163.17
03/13/1998	PAYMENT	NUFFER ROBERT	$-39.59	$0.00
01/20/1998	PAYMENT	NUFFER ROBERT J & DELIA W	$-39.59	$39.59
11/14/1997	PAYMENT	NUFFER ROBERT J & DELIA W	$-61.47	$79.18
11/14/1997	PAYMENT	NUFFER ROBERT & DELIA	$-39.59	$140.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.71	$180.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.18	$175.53
07/23/1997	BILL	NUFFER ROBERT J & DELIA W	$173.35	$173.35
03/06/1997	PAYMENT	NUFFER ROBERT	$-39.06	$0.00
01/17/1997	PAYMENT	NUFFER ROBERT J & DELIA W	$-39.06	$39.06
10/22/1996	PAYMENT	NUFFER ROBERT J & DELIA W	$-39.06	$78.12
08/20/1996	PAYMENT	NUFFER ROBERT J & DELIA W	$-52.76	$117.18
07/11/1996	BILL	NUFFER ROBERT J & DELIA W	$169.94	$169.94

Tax Account 02-0371-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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