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Tax Account 02-0381-05

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Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID 02-0381-05
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6.94
Total $6.94
Paid $6.94
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$6.94$0.00$6.94$6.94$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$6.43$0.00$6.43$0.00$0.002.55166.0
2022/2023 SECURED TAXES$5.95$0.00$5.95$0.00$0.002.55166.0
2021/2022 SECURED TAXES$5.59$0.00$5.59$0.00$0.002.55166.0
2020/2021 SECURED TAXES$5.74$0.00$5.74$0.00$0.002.55166.0
2019/2020 SECURED TAXES$6.20$0.00$6.20$0.00$0.002.55166.0
2018/2019 SECURED TAXES$6.33$0.00$6.33$0.00$0.002.51116.0
2017/2018 SECURED TAXES$5.96$0.00$5.96$0.00$0.002.51116.0
2016/2017 SECURED TAXES$5.59$0.00$5.59$0.00$0.002.51116.0
2015/2016 SECURED TAXES$5.26$0.00$5.26$0.00$0.002.55166.0
2014/2015 SECURED TAXES$4.88$0.00$4.88$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTSYMBIOTIC ASSETS LLC CHECK 0382$-6.94$0.00
07/05/2024BILLSYMBIOTIC ASSETS LLC$6.94$6.94
08/17/2023PAYMENTSYMBIOTIC ASSETS LLC CHECK 388$-6.43$0.00
07/06/2023BILLSYMBIOTIC ASSETS LLC$6.43$6.43
08/12/2022PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 1086$-5.95$0.00
07/07/2022BILLSYMBIOTIC ASSETS LLC$5.95$5.95
08/04/2021PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 403$-5.59$0.00
07/08/2021BILLSYMBIOTIC ASSETS LLC$5.59$5.59
08/17/2020PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 409$-5.74$0.00
07/10/2020BILLSYMBIOTIC ASSETS LLC$5.74$5.74
08/05/2019PAYMENTSYMBIOTIC ASSETS LLC CHECK NUM: 033$-6.20$0.00
07/08/2019BILLSYMBIOTIC ASSETS LLC$6.20$6.20
08/02/2018PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 1922$-6.33$0.00
07/05/2018BILLNUFFER ROBERT J & DELIA W$6.33$6.33
08/22/2017PAYMENTDELIA W NUFFER CHECK NUM: 1731$-5.96$0.00
07/11/2017BILLNUFFER ROBERT J & DELIA W$5.96$5.96
08/12/2016PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1550$-5.59$0.00
07/07/2016BILLNUFFER ROBERT J & DELIA W$5.59$5.59
08/20/2015PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1375$-5.26$0.00
07/02/2015BILLNUFFER ROBERT J & DELIA W$5.26$5.26
08/20/2014PAYMENTNUFFER ROBERT J & DELIA W CHECK NUM: 1168$-4.88$0.00
07/03/2014BILLNUFFER ROBERT J & DELIA W$4.88$4.88
07/30/2013PAYMENTNUFFER, DELIA CREDIT: D NUM: MCARD 4197$-4.51$0.00
07/30/2013ADJUSTMENTposted as check...pb NUM: MC 4197$4.51$4.51
07/30/2013VOIDNUFFER DELIA CHECK NUM: MC 4197$-4.51$0.00
07/02/2013BILLNUFFER ROBERT J & DELIA W$4.51$4.51
08/27/2012PAYMENTNUFFER DELIA CREDIT: D NUM: VISA 8697$-4.19$0.00
07/10/2012BILLNUFFER ROBERT J & DELIA W$4.19$4.19
08/25/2011PAYMENTNUFFER, ROBERT J & DELIA W CHECK NUM: 9198$-3.87$0.00
07/11/2011BILLNUFFER ROBERT J & DELIA W$3.87$3.87
08/16/2010PAYMENTNUFFER ROBERT & DELIA CHECK NUM: 8870$-3.63$0.00
07/09/2010BILLNUFFER ROBERT J & DELIA W$3.63$3.63
08/26/2009PAYMENTDELIA NUFFER CHECK BANK: 94*169 NUM: 7841$-3.41$0.00
07/10/2009BILLNUFFER ROBERT J & DELIA W$3.41$3.41
08/20/2008PAYMENTNUFFER ROBERT CHECK BANK: 92*360 NUM: 757$-3.16$0.00
07/10/2008BILLNUFFER ROBERT J & DELIA W$3.16$3.16
08/29/2007PAYMENTDELIA W NUFFER CHECK BANK: 92*360 NUM: 0588$-2.99$0.00
07/12/2007BILLNUFFER ROBERT J & DELIA W$2.99$2.99
08/29/2006PAYMENTDELIA NUFFER CHECK BANK: 92*360 NUM: 0539$-2.81$0.00
07/06/2006BILLNUFFER ROBERT J & DELIA W$2.81$2.81
08/30/2005PAYMENTROBERT NUFFER CHECK BANK: 94*169 NUM: 6515$-2.73$0.00
07/18/2005BILLNUFFER ROBERT J & DELIA W$2.73$2.73
08/23/2004PAYMENTNUFFER DELIA CHECK BANK: 92-360 NUM: 558$-2.94$0.00
07/06/2004BILLNUFFER ROBERT J & DELIA W$2.94$2.94