Tax Account 02-0373-01
Owners
SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 02-0373-01 |
|---|---|
| Account Type | Real Estate |
| Location | WOODWARD RD DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.21 |
| Total | $56.21 |
| Paid | $56.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.06 | $0.00 | $52.06 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $48.20 | $0.00 | $48.20 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $46.59 | $0.00 | $46.59 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $46.49 | $0.00 | $46.49 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $46.46 | $0.00 | $46.46 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $46.38 | $0.00 | $46.38 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $43.71 | $0.00 | $43.71 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $41.01 | $0.00 | $41.01 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $38.58 | $0.00 | $38.58 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK 0382 | $-56.21 | $0.00 |
| 07/05/2024 | BILL | SYMBIOTIC ASSETS LLC | $56.21 | $56.21 |
| 08/17/2023 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK 388 | $-52.06 | $0.00 |
| 07/06/2023 | BILL | SYMBIOTIC ASSETS LLC | $52.06 | $52.06 |
| 08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-48.20 | $0.00 |
| 07/07/2022 | BILL | SYMBIOTIC ASSETS LLC | $48.20 | $48.20 |
| 08/04/2021 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 403 | $-46.59 | $0.00 |
| 07/08/2021 | BILL | SYMBIOTIC ASSETS LLC | $46.59 | $46.59 |
| 08/17/2020 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 409 | $-46.49 | $0.00 |
| 07/10/2020 | BILL | SYMBIOTIC ASSETS LLC | $46.49 | $46.49 |
| 08/05/2019 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 033 | $-46.46 | $0.00 |
| 07/08/2019 | BILL | SYMBIOTIC ASSETS LLC | $46.46 | $46.46 |
| 08/02/2018 | PAYMENT | NUFFER, ROBERT J & DELIA W CHECK NUM: 1922 | $-46.38 | $0.00 |
| 07/05/2018 | BILL | NUFFER ROBERT J & DELIA W | $46.38 | $46.38 |
| 08/22/2017 | PAYMENT | DELIA W NUFFER CHECK NUM: 1731 | $-43.71 | $0.00 |
| 07/11/2017 | BILL | NUFFER ROBERT J & DELIA W | $43.71 | $43.71 |
| 08/12/2016 | PAYMENT | NUFFER ROBERT J & DELIA W CHECK NUM: 1550 | $-41.01 | $0.00 |
| 07/07/2016 | BILL | NUFFER ROBERT J & DELIA W | $41.01 | $41.01 |
| 08/20/2015 | PAYMENT | NUFFER ROBERT J & DELIA W CHECK NUM: 1375 | $-38.58 | $0.00 |
| 07/02/2015 | BILL | NUFFER ROBERT J & DELIA W | $38.58 | $38.58 |
| 08/20/2014 | PAYMENT | NUFFER ROBERT J & DELIA W CHECK NUM: 1168 | $-35.72 | $0.00 |
| 07/03/2014 | BILL | NUFFER ROBERT J & DELIA W | $35.72 | $35.72 |