Tax Account 02-0141-06

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Owners

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

Account Summary

Account ID	02-0141-06
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0141-06

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.15
Total	$179.15
Paid	$179.15
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

$179.15

Total

$179.15

Paid

$179.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.87	$0.00	$165.87	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$153.58	$0.00	$153.58	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$146.92	$0.00	$146.92	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$146.49	$0.00	$146.49	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$148.86	$0.00	$148.86	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$149.98	$0.00	$149.98	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$141.36	$0.00	$141.36	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$132.61	$0.00	$132.61	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$124.75	$0.00	$124.75	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$115.50	$0.00	$115.50	$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	$-44.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-44.00	$44.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-44.00	$88.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-47.15	$132.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$179.15	$179.15
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-41.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-41.00	$41.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-41.00	$82.00
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-42.87	$123.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$165.87	$165.87
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-38.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-38.00	$38.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-38.00	$76.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-39.58	$114.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$153.58	$153.58
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-36.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-36.00	$36.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-36.00	$72.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-38.92	$108.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$146.92	$146.92
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-36.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-36.00	$36.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-36.00	$72.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-38.49	$108.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$146.49	$146.49
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-37.00	$0.00
01/06/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4102	$-37.00	$37.00
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-37.00	$74.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-37.86	$111.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$148.86	$148.86
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-37.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-37.00	$37.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-37.00	$74.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-38.98	$111.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$149.98	$149.98
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-35.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-35.00	$35.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-35.00	$70.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-36.36	$105.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$141.36	$141.36
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-33.00	$0.00
12/05/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3209	$-33.00	$33.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-33.00	$66.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-33.61	$99.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$132.61	$132.61
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-31.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-31.00	$31.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-31.00	$62.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-31.75	$93.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$124.75	$124.75
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-28.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-28.00	$28.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-28.00	$56.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-31.50	$84.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$115.50	$115.50
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-26.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-26.00	$26.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-26.00	$52.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-28.95	$78.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$106.95	$106.95
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-99.03	$0.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$99.03	$99.03
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-97.16	$0.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$97.16	$97.16
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-93.82	$0.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$93.82	$93.82
02/17/2010	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2342	$-32.00	$0.00
12/14/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2260	$-32.00	$32.00
09/28/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2163	$-32.00	$64.00
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-32.84	$96.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$128.84	$128.84
02/11/2009	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1884	$-32.00	$0.00
12/29/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1836	$-32.00	$32.00
10/01/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1711	$-32.00	$64.00
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-34.27	$96.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$130.27	$130.27
02/11/2008	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1437	$-30.00	$0.00
01/07/2008	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1394	$-30.00	$30.00
09/13/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1233	$-30.00	$60.00
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-33.12	$90.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$123.12	$123.12
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5177	$-28.00	$0.00
12/26/2006	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 90 4190 NUM: 2202	$-28.00	$28.00
09/25/2006	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 90*4190 NUM: 2084	$-28.00	$56.00
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-31.81	$84.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$115.81	$115.81

Tax Account 02-0141-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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