Tax Account 02-0111-07

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Owners

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

Account Summary

Account ID	02-0111-07
Account Type	Real Estate
Location	RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0111-07

Account Type

Real Estate

Location

RANCH
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.38
Total	$259.38
Paid	$259.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$259.38

Total

$259.38

Paid

$259.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$67.38	$0.00	$67.38	$67.38	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.17	$0.00	$240.17	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$222.38	$0.00	$222.38	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$209.24	$0.00	$209.24	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$214.68	$0.00	$214.68	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$232.03	$0.00	$232.03	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$245.57	$0.00	$245.57	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$231.45	$0.00	$231.45	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$217.13	$0.00	$217.13	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$204.27	$0.00	$204.27	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$189.15	$0.00	$189.15	$0.00	$0.00	2.2016	2.0

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	$-64.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-64.00	$64.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-64.00	$128.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-67.38	$192.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$259.38	$259.38
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-59.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-59.00	$59.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-59.00	$118.00
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-63.17	$177.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$240.17	$240.17
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-55.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-55.00	$55.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-55.00	$110.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-57.38	$165.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$222.38	$222.38
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-52.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-52.00	$52.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-52.00	$104.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-53.24	$156.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$209.24	$209.24
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-53.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-53.00	$53.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-53.00	$106.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-55.68	$159.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$214.68	$214.68
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-58.00	$0.00
01/06/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4102	$-58.00	$58.00
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-58.00	$116.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-58.03	$174.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$232.03	$232.03
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-61.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-61.00	$61.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-61.00	$122.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-62.57	$183.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$245.57	$245.57
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-57.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-57.00	$57.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-57.00	$114.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-60.45	$171.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$231.45	$231.45
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-54.00	$0.00
12/05/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3209	$-54.00	$54.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-54.00	$108.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-55.13	$162.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$217.13	$217.13
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-51.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-51.00	$51.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-51.00	$102.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-51.27	$153.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$204.27	$204.27
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-47.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-47.00	$47.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-47.00	$94.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-48.15	$141.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$189.15	$189.15
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-43.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-43.00	$43.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-43.00	$86.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-46.14	$129.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$175.14	$175.14
02/15/2013	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 1702	$-40.00	$0.00
12/10/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1627	$-40.00	$40.00
09/19/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1509	$-40.00	$80.00
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-42.18	$120.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$162.18	$162.18
03/05/2012	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 3244	$-37.00	$0.00
12/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH,LLC CHECK NUM: 2143	$-37.00	$37.00
09/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3013	$-37.00	$74.00
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-39.17	$111.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$150.17	$150.17
02/09/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2769	$-35.00	$0.00
12/20/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2949	$-35.00	$35.00
09/22/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2596	$-35.00	$70.00
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-35.35	$105.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$140.35	$140.35
02/17/2010	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2342	$-33.00	$0.00
12/14/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2260	$-33.00	$33.00
09/28/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2163	$-33.00	$66.00
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-33.17	$99.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$132.17	$132.17
02/11/2009	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1884	$-30.00	$0.00
12/29/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1836	$-30.00	$30.00
10/01/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1711	$-30.00	$60.00
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-32.71	$90.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$122.71	$122.71
02/11/2008	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1437	$-28.00	$0.00
01/07/2008	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1394	$-28.00	$28.00
09/13/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1233	$-28.00	$56.00
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-31.97	$84.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$115.97	$115.97
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5177	$-27.00	$0.00
12/26/2006	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 90 4190 NUM: 2202	$-27.00	$27.00
09/25/2006	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 90*4190 NUM: 2084	$-27.00	$54.00
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-28.08	$81.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$109.08	$109.08
02/14/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 944190 NUM: 1823	$-2,217.00	$0.00
12/09/2005	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 904190 NUM: 1755	$-2,217.00	$2,217.00
09/12/2005	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90*4190 NUM: 1649	$-2,217.00	$4,434.00
08/12/2005	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 1611	$-2,673.14	$6,651.00
07/18/2005	BILL	QUINN RIVER CROSSING RANCH LLC	$9,324.14	$9,324.14
04/06/2005	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 904190 NUM: 1457	$-10,545.59	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$10,545.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$640.11	$10,544.09
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$417.50	$9,903.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$238.62	$9,486.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$103.46	$9,247.86
07/06/2004	BILL	QUINN RIVER CROSSING RANCH LLC	$9,144.40	$9,144.40
12/29/2003	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90*4190 NUM: 1022	$-3,858.00	$0.00
09/30/2003	PAYMENT	DENNY LAND & CATTLE CO LLC CHECK BANK: 11-49 NUM: 15192	$-1,929.00	$3,858.00
08/11/2003	PAYMENT	DENNY LAND & CATTLE CO LLC CHECK BANK: 11-49 NUM: 14989	$-2,357.96	$5,787.00
07/18/2003	BILL	DENNY LAND & CATTLE CO LLC	$8,144.96	$8,144.96
03/11/2003	PAYMENT	DENNY LAND & CATTLE CO LLC CHECK BANK: 11F49 NUM: 14241	$-1,811.00	$0.00
01/08/2003	PAYMENT	DENNY LAND & CATTLE CO LLC CHECK BANK: 1811.00	$-1,811.00	$1,811.00
10/09/2002	PAYMENT	DENNY LAND & CATTLE CO LLC CHECK BANK: 11-49 NUM: 13545	$-1,811.00	$3,622.00
08/12/2002	PAYMENT	DENNY LAND & CATTLE COMPANY CHECK BANK: 11-49 NUM: 13232	$-2,814.19	$5,433.00
07/08/2002	BILL	DENNY LAND & CATTLE CO LLC	$8,247.19	$8,247.19
03/12/2002	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK BANK: 11-49 NUM: 12003	$-1,960.08	$0.00
01/15/2002	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK BANK: 11-49 NUM: 12718	$-1,960.08	$1,960.08
10/09/2001	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK BANK: 11-49 NUM: 11740	$-1,960.08	$3,920.16
08/20/2001	PAYMENT	DENNY LAND & CATTLE COMPANY CHECK BANK: 11-49 NUM: 11449	$-2,527.52	$5,880.24
07/11/2001	BILL	DENNY LAND & CATTLE CO., LLC	$8,407.76	$8,407.76
02/26/2001	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK BANK: 11-49 NUM: 10681	$-1,988.21	$0.00
12/21/2000	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK BANK: 11-49 NUM: 10268	$-1,988.21	$1,988.21
09/20/2000	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK BANK: 11-49 NUM: 9812	$-1,988.21	$3,976.42
08/09/2000	PAYMENT	DENNY LAND & CATTLE COMPANY LL CHECK BANK: 11-49 NUM: 9558	$-2,505.79	$5,964.63
07/06/2000	BILL	DENNY LAND & CATTLE CO., LLC	$8,470.42	$8,470.42
03/07/2000	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK BANK: 11*49 NUM: 8712	$-2,098.99	$0.00
12/29/1999	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK BANK: 11*49 NUM: 8256	$-2,098.99	$2,098.99
09/27/1999	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK BANK: 11-49 NUM: 7781	$-2,098.99	$4,197.98
08/13/1999	PAYMENT	DENNY LAND & CATTLE CO CHECK BANK: 11-49 NUM: 7494	$-2,613.88	$6,296.97
07/12/1999	BILL	DENNY LAND & CATTLE CO., LLC	$8,910.85	$8,910.85
02/23/1999	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK	$-1,881.52	$0.00
01/14/1999	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK	$-1,881.52	$1,881.52
10/01/1998	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK	$-1,881.52	$3,763.04
07/27/1998	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK	$-3,136.84	$5,644.56
07/09/1998	BILL	DENNY LAND & CATTLE CO., LLC	$8,781.40	$8,781.40
03/03/1998	PAYMENT	DENNY LAND & CATTLE CO., LLC	$-1,960.94	$0.00
12/18/1997	PAYMENT	DENNY LAND & CATTLE CO., LLC	$-1,960.94	$1,960.94
09/30/1997	PAYMENT	DENNY LAND & CATTLE CO., LLC	$-1,960.94	$3,921.88
08/28/1997	PAYMENT	DENNY LAND & CATTLE CO., LLC	$-3,160.06	$5,882.82
07/23/1997	BILL	DENNY LAND & CATTLE CO., LLC	$9,042.88	$9,042.88
03/03/1997	PAYMENT	DENNY LAND & CATTLE CO.	$-1,947.56	$0.00
01/08/1997	PAYMENT	DENNY LAND & CATTLE CO	$-1,947.56	$1,947.56
10/03/1996	PAYMENT	QUINN RIVER CROSSING RANCH L C	$-1,947.56	$3,895.12
07/30/1996	PAYMENT	QUINN RIVER CROSSING RANCH L C	$-3,116.04	$5,842.68
07/11/1996	BILL	QUINN RIVER CROSSING RANCH L C	$8,958.72	$8,958.72

Tax Account 02-0111-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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