Tax Account 02-0101-14

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Owners

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

Account Summary

Account ID	02-0101-14
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0101-14

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.65
Total	$220.65
Paid	$220.65
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

$220.65

Total

$220.65

Paid

$220.65

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	$55.65	$0.00	$55.65	$55.65	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.31	$0.00	$204.31	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$189.18	$0.00	$189.18	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$177.77	$0.00	$177.77	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$182.44	$0.00	$182.44	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$197.19	$5.08	$202.27	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$202.26	$0.00	$202.26	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$190.64	$0.00	$190.64	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$178.85	$0.00	$178.85	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$168.24	$0.00	$168.24	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$155.78	$0.00	$155.78	$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	$-55.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-55.00	$55.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-55.00	$110.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-55.65	$165.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$220.65	$220.65
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-51.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-51.00	$51.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-51.00	$102.00
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-51.31	$153.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$204.31	$204.31
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-47.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-47.00	$47.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-47.00	$94.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-48.18	$141.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$189.18	$189.18
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-44.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-44.00	$44.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-44.00	$88.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-45.77	$132.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$177.77	$177.77
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-45.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-45.00	$45.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-45.00	$90.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-47.44	$135.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$182.44	$182.44
03/27/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4535	$-38.44	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$38.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$35.94
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-45.64	$34.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.20	$80.20
01/06/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4102	$-19.00	$79.00
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-49.00	$98.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-50.19	$147.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$197.19	$197.19
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-50.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-50.00	$50.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-50.00	$100.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-52.26	$150.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$202.26	$202.26
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-47.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-47.00	$47.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-47.00	$94.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-49.64	$141.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$190.64	$190.64
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-44.00	$0.00
12/05/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3209	$-44.00	$44.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-44.00	$88.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-46.85	$132.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$178.85	$178.85
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-42.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-42.00	$42.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-42.00	$84.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-42.24	$126.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$168.24	$168.24
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-38.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-38.00	$38.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-38.00	$76.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-41.78	$114.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$155.78	$155.78
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-36.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-36.00	$36.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-36.00	$72.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-36.23	$108.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$144.23	$144.23
02/15/2013	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 1702	$-33.00	$0.00
12/10/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1627	$-33.00	$33.00
09/19/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1509	$-33.00	$66.00
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-34.54	$99.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$133.54	$133.54
03/05/2012	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 3244	$-30.00	$0.00
12/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH,LLC CHECK NUM: 2143	$-30.00	$30.00
09/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3013	$-30.00	$60.00
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-33.65	$90.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$123.65	$123.65
02/09/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2769	$-28.00	$0.00
12/20/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2949	$-28.00	$28.00
09/22/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2596	$-28.00	$56.00
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-31.56	$84.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$115.56	$115.56
02/17/2010	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2342	$-27.00	$0.00
12/14/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2260	$-27.00	$27.00
09/28/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2163	$-27.00	$54.00
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-27.81	$81.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$108.81	$108.81
02/11/2009	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1884	$-25.00	$0.00
12/29/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1836	$-25.00	$25.00
10/01/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1711	$-25.00	$50.00
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-26.03	$75.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$101.03	$101.03
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-95.48	$0.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$95.48	$95.48
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-89.80	$0.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$89.80	$89.80

Tax Account 02-0101-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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