Tax Account 02-0141-03

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Owners

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

Account Summary

Account ID	02-0141-03
Account Type	Real Estate
Location	48205 BOG HOT RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0141-03

Account Type

Real Estate

Location

48205 BOG HOT RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.12
Total	$704.12
Paid	$704.12
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

$704.12

Total

$704.12

Paid

$704.12

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	$179.12	$0.00	$179.12	$179.12	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.97	$0.00	$651.97	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$603.68	$0.00	$603.68	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$582.20	$0.00	$582.20	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$580.54	$0.00	$580.54	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$578.35	$0.00	$578.35	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$607.66	$0.00	$607.66	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$589.12	$0.00	$589.12	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$552.64	$0.00	$552.64	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$519.89	$0.00	$519.89	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$481.38	$0.00	$481.38	$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	$-175.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-175.00	$175.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-175.00	$350.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-179.12	$525.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$704.12	$704.12
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-162.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-162.00	$162.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-162.00	$324.00
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-165.97	$486.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$651.97	$651.97
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-150.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-150.00	$150.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-150.00	$300.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-153.68	$450.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$603.68	$603.68
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-145.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-145.00	$145.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-145.00	$290.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-147.20	$435.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$582.20	$582.20
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-145.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-145.00	$145.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-145.00	$290.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-145.54	$435.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$580.54	$580.54
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-144.00	$0.00
01/06/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4102	$-144.00	$144.00
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-144.00	$288.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-146.35	$432.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$578.35	$578.35
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-151.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-151.00	$151.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-151.00	$302.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-154.66	$453.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$607.66	$607.66
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-147.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-147.00	$147.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-147.00	$294.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-148.12	$441.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$589.12	$589.12
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-138.00	$0.00
12/05/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3209	$-138.00	$138.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-138.00	$276.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-138.64	$414.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$552.64	$552.64
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-129.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-129.00	$129.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-129.00	$258.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-132.89	$387.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$519.89	$519.89
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-120.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-120.00	$120.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-120.00	$240.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-121.38	$360.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$481.38	$481.38
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-112.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-112.00	$112.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-112.00	$224.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-113.82	$336.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$449.82	$449.82
02/15/2013	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 1702	$-104.00	$0.00
12/10/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1627	$-104.00	$104.00
09/19/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1509	$-104.00	$208.00
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-104.50	$312.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$416.50	$416.50
03/05/2012	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 3244	$-97.00	$0.00
12/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH,LLC CHECK NUM: 2143	$-97.00	$97.00
09/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3013	$-97.00	$194.00
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-97.81	$291.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$388.81	$388.81
02/09/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2769	$-99.00	$0.00
12/20/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2949	$-99.00	$99.00
09/22/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2596	$-99.00	$198.00
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-101.36	$297.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$398.36	$398.36
02/17/2010	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2342	$-116.00	$0.00
12/14/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2260	$-116.00	$116.00
09/28/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2163	$-116.00	$232.00
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-119.29	$348.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$467.29	$467.29
02/11/2009	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1884	$-112.00	$0.00
12/29/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1836	$-112.00	$112.00
10/01/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1711	$-112.00	$224.00
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-112.05	$336.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$448.05	$448.05
02/11/2008	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1437	$-105.00	$0.00
01/07/2008	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1394	$-105.00	$105.00
09/13/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1233	$-105.00	$210.00
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-108.48	$315.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$423.48	$423.48
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5177	$-99.00	$0.00
12/26/2006	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 90 4190 NUM: 2202	$-99.00	$99.00
09/25/2006	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 90*4190 NUM: 2084	$-99.00	$198.00
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-101.29	$297.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$398.29	$398.29

Tax Account 02-0141-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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