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Tax Account 02-0161-05

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Owners

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

Account Summary

Account ID 02-0161-05
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $21.63
Total $21.63
Paid $21.63
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$21.63$0.00$21.63$21.63$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$20.44$0.00$20.44$0.00$0.002.55166.0
2023/2024 REAL ESTATE TAXES$18.93$0.00$18.93$0.00$0.002.55166.0
2022/2023 SECURED TAXES$17.53$0.00$17.53$0.00$0.002.55166.0
2021/2022 SECURED TAXES$16.51$0.00$16.51$0.00$0.002.55166.0
2020/2021 SECURED TAXES$16.94$0.00$16.94$0.00$0.002.55166.0
2019/2020 SECURED TAXES$18.32$0.00$18.32$0.00$0.002.55166.0
2018/2019 SECURED TAXES$19.77$0.00$19.77$0.00$0.002.51116.0
2017/2018 SECURED TAXES$19.48$0.00$19.48$0.00$0.002.51116.0
2016/2017 SECURED TAXES$18.28$0.00$18.28$0.00$0.002.51116.0
2015/2016 SECURED TAXES$17.19$0.00$17.19$0.00$0.002.55166.0
2014/2015 SECURED TAXES$15.93$0.00$15.93$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5933$-21.63$0.00
07/03/2025BILLQUINN RIVER CROSSING RANCH LLC$21.63$21.63
07/17/2024PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5628$-20.44$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$20.44$20.44
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-18.93$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$18.93$18.93
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-17.53$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$17.53$17.53
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-16.51$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$16.51$16.51
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-16.94$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$16.94$16.94
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-18.32$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$18.32$18.32
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-19.77$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$19.77$19.77
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-19.48$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$19.48$19.48
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-18.28$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$18.28$18.28
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-17.19$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$17.19$17.19
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-15.93$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$15.93$15.93
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-14.74$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$14.74$14.74
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-13.64$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$13.64$13.64
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-12.62$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$12.62$12.62
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-11.79$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$11.79$11.79
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-11.09$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$11.09$11.09
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-10.29$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$10.29$10.29
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-9.72$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$9.72$9.72
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-9.15$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$9.15$9.15