Tax Account 10-0663-04

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Owners

SYMBIOTIC ASSETS LLC
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0663-04
Account Type	Real Estate
Location	6060 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0663-04

Account Type

Real Estate

Location

6060 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,383.94
Total	$3,383.94
Paid	$3,383.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,383.94

Total

$3,383.94

Paid

$3,383.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$848.94	$0.00	$848.94	$848.94	$0.00
2	10/07/2024	10/17/2024	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
3	01/06/2025	01/16/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
4	03/03/2025	03/13/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,235.10	$0.00	$4,235.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$4,102.12	$0.00	$4,102.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$4,025.30	$0.00	$4,025.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$4,166.63	$0.00	$4,166.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$4,155.16	$0.00	$4,155.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$4,149.93	$0.00	$4,149.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$4,265.20	$625.91	$4,891.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$4,339.32	$0.00	$4,339.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$4,221.36	$0.00	$4,221.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$4,299.38	$42.02	$4,341.40	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-3,383.94	$0.00
07/05/2024	BILL	SYMBIOTIC ASSETS LLC	$3,383.94	$3,383.94
08/17/2023	PAYMENT	SYMBIOTIC ASSETS LLC CHECK 388	$-4,235.10	$0.00
07/06/2023	BILL	SYMBIOTIC ASSETS LLC	$4,235.10	$4,235.10
08/12/2022	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 1086	$-4,102.12	$0.00
07/07/2022	BILL	SYMBIOTIC ASSETS LLC	$4,102.12	$4,102.12
08/04/2021	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 403	$-4,025.30	$0.00
07/08/2021	BILL	SYMBIOTIC ASSETS LLC	$4,025.30	$4,025.30
08/17/2020	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 409	$-4,166.63	$0.00
07/10/2020	BILL	SYMBIOTIC ASSETS LLC	$4,166.63	$4,166.63
08/05/2019	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 033	$-4,155.16	$0.00
07/08/2019	BILL	SYMBIOTIC ASSETS LLC	$4,155.16	$4,155.16
08/16/2018	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 0278	$-4,149.93	$0.00
07/05/2018	BILL	SYMBIOTIC ASSETS LLC	$4,149.93	$4,149.93
04/09/2018	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 15351	$-4,891.11	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$4,891.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$291.00	$4,888.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$187.09	$4,597.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$103.96	$4,410.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.61	$4,306.81
07/11/2017	BILL	SYMBIOTIC ASSETS LLC	$4,265.20	$4,265.20
07/26/2016	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 0270	$-4,339.32	$0.00
07/07/2016	BILL	SYMBIOTIC ASSETS LLC	$4,339.32	$4,339.32
07/31/2015	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 0264	$-4,221.36	$0.00
07/02/2015	BILL	SYMBIOTIC ASSETS LLC	$4,221.36	$4,221.36
09/05/2014	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572	$-4,341.40	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$42.02	$4,341.40
07/03/2014	BILL	SYMBIOTIC ASSETS LLC	$4,299.38	$4,299.38
08/07/2013	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001	$-4,296.19	$0.00
07/02/2013	BILL	SYMBIOTIC ASSETS LLC	$4,296.19	$4,296.19
08/13/2012	PAYMENT	SYMBIOTIC ASSETS, LLC CHECK NUM: 0251	$-4,066.88	$0.00
07/10/2012	BILL	SYMBIOTIC ASSETS LLC	$4,066.88	$4,066.88
08/02/2011	PAYMENT	SYMBIOTIC ASSETS LLC CHECK NUM: 163	$-4,011.09	$0.00
07/11/2011	BILL	SYMBIOTIC ASSETS LLC	$4,011.09	$4,011.09
08/16/2010	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724	$-3,791.85	$0.00
07/09/2010	BILL	SYMBIOTIC ASSETS LLC	$3,791.85	$3,791.85
08/12/2009	PAYMENT	SMYBIOTIC ASSETS LLC CHECK BANK: 90 4432 NUM: 151	$-3,576.79	$0.00
07/10/2009	BILL	SYMBIOTIC ASSETS LLC	$3,576.79	$3,576.79
10/14/2008	PAYMENT	SYMBIOTIC ASSETS CHECK BANK: 90*4432 NUM: 141	$-2,493.00	$0.00
07/31/2008	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10367	$-832.79	$2,493.00
07/10/2008	BILL	BUSINESS PROPERTIES COMPANIES	$3,325.79	$3,325.79
01/07/2008	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10239	$-802.69	$0.00
09/14/2007	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 10152	$-806.00	$802.69
07/31/2007	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK BANK: 94F72 NUM: 10115	$-809.31	$1,608.69
07/24/2007	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10102	$-809.31	$2,418.00
07/12/2007	BILL	BUSINESS PROPERTIES COMPANIES	$3,227.31	$3,227.31
02/16/2007	PAYMENT	BUSINESS PROPERTIES CO. LLC CHECK BANK: 94F72 NUM: 10013	$-791.00	$0.00
01/05/2007	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94 72 NUM: 9983	$-791.00	$791.00
09/25/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 09933	$-791.00	$1,582.00
07/18/2006	PAYMENT	BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895	$-792.84	$2,373.00
07/06/2006	BILL	BUSINESS PROPERTIES COMPANIES	$3,165.84	$3,165.84
02/22/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805	$-755.00	$0.00
01/05/2006	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774	$-755.00	$755.00
10/03/2005	PAYMENT	BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725	$-755.00	$1,510.00
08/04/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694	$-758.43	$2,265.00
07/18/2005	BILL	BUSINESS PROPERTIES COMPANIES	$3,023.43	$3,023.43
03/03/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610	$-750.00	$0.00
01/11/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 9588	$-750.00	$750.00
10/13/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536	$-750.00	$1,500.00
07/23/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236	$-751.10	$2,250.00
07/06/2004	BILL	BUSINESS PROPERTIES COMPANIES	$3,001.10	$3,001.10
02/25/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 2146	$-840.00	$0.00
01/06/2004	PAYMENT	BPC LLC CHECK BANK: 11*7000 NUM: 2122	$-840.00	$840.00
10/15/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069	$-840.00	$1,680.00
08/08/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002037	$-841.86	$2,520.00
07/18/2003	BILL	BUSINESS PROPERTIES COMPANIES	$3,361.86	$3,361.86
03/11/2003	PAYMENT	BUSINESS PROPERTY COMPANY LLC CHECK BANK: 11F7000 NUM: 001982	$-799.00	$0.00
11/27/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001935	$-799.00	$799.00
10/09/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001922	$-799.00	$1,598.00
08/21/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001902	$-862.47	$2,397.00
07/08/2002	BILL	BUSINESS PROPERTIES COMPANIES	$3,259.47	$3,259.47
03/06/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1841	$-807.86	$0.00
12/19/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1804	$-807.87	$807.86
10/15/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1779	$-840.19	$1,615.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.31	$2,455.92
08/10/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1751	$-868.05	$2,423.61
07/11/2001	BILL	BUSINESS PROPERTIES COMPANIES	$3,291.66	$3,291.66
03/12/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1698	$-769.94	$0.00
01/10/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1677	$-769.94	$769.94
10/09/2000	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 1646	$-769.94	$1,539.88
08/11/2000	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 11-7000 NUM: 1628	$-770.15	$2,309.82
07/06/2000	BILL	BUSINESS PROPERTIES COMPANIES	$3,079.97	$3,079.97
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-3,382.30	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$3,382.30	$3,382.30
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-5,597.18	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$5,597.18	$5,597.18
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-2,544.43	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$2,544.43	$2,544.43
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-2,664.71	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$2,664.71	$2,664.71

Tax Account 10-0663-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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