Tax Account 02-0161-03

Owners

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

Account Summary

Account ID 02-0161-03
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $24.83
Total $24.83
Paid $24.83
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.83$0.00$24.83$24.83$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$22.98$0.00$22.98$0.00$0.002.55166.0
2022/2023 SECURED TAXES$21.28$0.00$21.28$0.00$0.002.55166.0
2021/2022 SECURED TAXES$19.95$0.00$19.95$0.00$0.002.55166.0
2020/2021 SECURED TAXES$20.49$0.00$20.49$0.00$0.002.55166.0
2019/2020 SECURED TAXES$22.15$0.00$22.15$0.00$0.002.55166.0
2018/2019 SECURED TAXES$22.72$0.00$22.72$0.00$0.002.51116.0
2017/2018 SECURED TAXES$21.41$0.00$21.41$0.00$0.002.51116.0
2016/2017 SECURED TAXES$20.07$0.00$20.07$0.00$0.002.51116.0
2015/2016 SECURED TAXES$19.56$0.00$19.56$0.00$0.002.55166.0
2014/2015 SECURED TAXES$17.47$0.00$17.47$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5628$-24.83$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$24.83$24.83
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-22.98$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$22.98$22.98
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-21.28$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$21.28$21.28
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-19.95$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$19.95$19.95
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-20.49$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$20.49$20.49
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-22.15$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$22.15$22.15
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-22.72$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$22.72$22.72
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-21.41$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$21.41$21.41
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-20.07$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$20.07$20.07
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-19.56$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$19.56$19.56
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-17.47$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$17.47$17.47
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-16.18$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$16.18$16.18
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-14.99$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$14.99$14.99
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-13.87$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$13.87$13.87
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-12.96$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$12.96$12.96
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-12.20$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$12.20$12.20
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-11.32$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$11.32$11.32
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-10.71$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$10.71$10.71
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-10.08$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$10.08$10.08