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Tax Account 02-0101-04

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Owners

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

Account Summary

Account ID 02-0101-04
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $37.23
Total $37.23
Paid $37.23
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$37.23$0.00$37.23$37.23$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$34.47$0.00$34.47$0.00$0.002.55166.0
2022/2023 SECURED TAXES$31.92$0.00$31.92$0.00$0.002.55166.0
2021/2022 SECURED TAXES$30.01$0.00$30.01$0.00$0.002.55166.0
2020/2021 SECURED TAXES$30.80$0.00$30.80$0.00$0.002.55166.0
2019/2020 SECURED TAXES$33.30$0.00$33.30$0.00$0.002.55166.0
2018/2019 SECURED TAXES$34.11$0.00$34.11$0.00$0.002.51116.0
2017/2018 SECURED TAXES$32.15$0.00$32.15$0.00$0.002.51116.0
2016/2017 SECURED TAXES$30.16$0.00$30.16$0.00$0.002.51116.0
2015/2016 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.55166.0
2014/2015 SECURED TAXES$26.29$0.00$26.29$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$-37.23$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$37.23$37.23
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-34.47$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$34.47$34.47
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-31.92$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$31.92$31.92
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-30.01$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$30.01$30.01
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-30.80$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$30.80$30.80
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-33.30$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$33.30$33.30
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-34.11$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$34.11$34.11
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-32.15$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$32.15$32.15
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-30.16$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$30.16$30.16
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-28.38$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$28.38$28.38
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-26.29$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$26.29$26.29
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-24.33$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$24.33$24.33
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-22.52$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$22.52$22.52
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-20.85$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$20.85$20.85
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-19.50$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$19.50$19.50
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-18.35$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$18.35$18.35
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-17.04$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$17.04$17.04
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-16.12$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$16.12$16.12
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-15.16$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$15.16$15.16