Tax Account 02-0101-05

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Owners

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

Account Summary

Account ID	02-0101-05
Account Type	Real Estate
Location	45155 TRIDENT PEAK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0101-05

Account Type

Real Estate

Location

45155 TRIDENT PEAK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.66
Total	$423.66
Paid	$423.66
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$423.66

Total

$423.66

Paid

$423.66

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.66	$0.00	$108.66	$108.66	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.28	$0.00	$392.28	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$363.22	$0.00	$363.22	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$346.28	$0.00	$346.28	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$343.78	$0.00	$343.78	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$336.76	$3.36	$340.12	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$333.62	$0.00	$333.62	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$326.40	$0.00	$326.40	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$314.80	$0.00	$314.80	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$296.14	$0.00	$296.14	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$279.86	$0.00	$279.86	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5805	$-105.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-105.00	$105.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-105.00	$210.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-108.66	$315.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$423.66	$423.66
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-97.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-97.00	$97.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-97.00	$194.00
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-101.28	$291.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$392.28	$392.28
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-90.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-90.00	$90.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-90.00	$180.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-93.22	$270.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$363.22	$363.22
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-86.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-86.00	$86.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-86.00	$172.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-88.28	$258.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$346.28	$346.28
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-85.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-85.00	$85.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-85.00	$170.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-88.78	$255.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$343.78	$343.78
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-171.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$171.36
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-84.00	$168.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-84.76	$252.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$336.76	$336.76
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-83.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-83.00	$83.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-83.00	$166.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-84.62	$249.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$333.62	$333.62
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-81.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-81.00	$81.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-81.00	$162.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-83.40	$243.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$326.40	$326.40
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-78.00	$0.00
12/05/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3209	$-78.00	$78.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-78.00	$156.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-80.80	$234.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$314.80	$314.80
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-74.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-74.00	$74.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-74.00	$148.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-74.14	$222.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$296.14	$296.14
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-69.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-69.00	$69.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-69.00	$138.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-72.86	$207.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$279.86	$279.86
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-65.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-65.00	$65.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-65.00	$130.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-68.50	$195.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$263.50	$263.50
02/15/2013	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 1702	$-60.00	$0.00
12/10/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1627	$-60.00	$60.00
09/19/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1509	$-60.00	$120.00
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-63.99	$180.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$243.99	$243.99
03/05/2012	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 3244	$-56.00	$0.00
12/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH,LLC CHECK NUM: 2143	$-56.00	$56.00
09/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3013	$-56.00	$112.00
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-57.92	$168.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$225.92	$225.92
02/09/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2769	$-57.00	$0.00
12/20/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2949	$-57.00	$57.00
09/22/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2596	$-57.00	$114.00
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-58.36	$171.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$229.36	$229.36
02/17/2010	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2342	$-68.00	$0.00
12/14/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2260	$-68.00	$68.00
09/28/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2163	$-68.00	$136.00
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-68.72	$204.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$272.72	$272.72
02/11/2009	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1884	$-70.00	$0.00
12/29/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1836	$-70.00	$70.00
10/01/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1711	$-70.00	$140.00
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-73.45	$210.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$283.45	$283.45
02/11/2008	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1437	$-66.00	$0.00
01/07/2008	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1394	$-66.00	$66.00
09/13/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1233	$-66.00	$132.00
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-69.90	$198.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$267.90	$267.90
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5177	$-62.00	$0.00
12/26/2006	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 90 4190 NUM: 2202	$-62.00	$62.00
09/25/2006	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 90*4190 NUM: 2084	$-62.00	$124.00
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-65.97	$186.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$251.97	$251.97

Tax Account 02-0101-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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