Tax Account 02-0101-02

Owners

QUINN RIVER CROSSING RANCH LLC
PO BOX 7678
INCLINE VILLAGE, NV 89450

Account Summary

Account ID 02-0101-02
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $62.69
Total $62.69
Paid $62.69
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$62.69$0.00$62.69$62.69$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$58.04$0.00$58.04$0.00$0.002.55166.0
2022/2023 SECURED TAXES$53.74$0.00$53.74$0.00$0.002.55166.0
2021/2022 SECURED TAXES$50.62$0.00$50.62$0.00$0.002.55166.0
2020/2021 SECURED TAXES$51.90$0.00$51.90$0.00$0.002.55166.0
2019/2020 SECURED TAXES$56.11$0.00$56.11$0.00$0.002.55166.0
2018/2019 SECURED TAXES$60.63$0.00$60.63$0.00$0.002.51116.0
2017/2018 SECURED TAXES$58.50$0.00$58.50$0.00$0.002.51116.0
2016/2017 SECURED TAXES$54.89$0.00$54.89$0.00$0.002.51116.0
2015/2016 SECURED TAXES$51.65$0.00$51.65$0.00$0.002.55166.0
2014/2015 SECURED TAXES$47.81$0.00$47.81$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5628$-62.69$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$62.69$62.69
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-58.04$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$58.04$58.04
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-53.74$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$53.74$53.74
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-50.62$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$50.62$50.62
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-51.90$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$51.90$51.90
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-56.11$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$56.11$56.11
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-60.63$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$60.63$60.63
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-58.50$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$58.50$58.50
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-54.89$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$54.89$54.89
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-51.65$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$51.65$51.65
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-47.81$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$47.81$47.81
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-44.26$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$44.26$44.26
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-40.98$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$40.98$40.98
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-37.95$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$37.95$37.95
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-35.47$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$35.47$35.47
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-33.40$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$33.40$33.40
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-31.01$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$31.01$31.01
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-29.31$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$29.31$29.31
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-27.57$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$27.57$27.57