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Tax Account 02-0171-02

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Owners

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

Account Summary

Account ID 02-0171-02
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $74.75
Total $74.75
Paid $74.75
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$74.75$0.00$74.75$74.75$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$70.65$0.00$70.65$0.00$0.002.55166.0
2023/2024 REAL ESTATE TAXES$65.42$0.00$65.42$0.00$0.002.55166.0
2022/2023 SECURED TAXES$60.57$0.00$60.57$0.00$0.002.55166.0
2021/2022 SECURED TAXES$57.05$0.00$57.05$0.00$0.002.55166.0
2020/2021 SECURED TAXES$58.51$0.00$58.51$0.00$0.002.55166.0
2019/2020 SECURED TAXES$63.25$0.00$63.25$0.00$0.002.55166.0
2018/2019 SECURED TAXES$68.33$0.00$68.33$0.00$0.002.51116.0
2017/2018 SECURED TAXES$67.13$0.00$67.13$0.00$0.002.51116.0
2016/2017 SECURED TAXES$62.98$0.00$62.98$0.00$0.002.51116.0
2015/2016 SECURED TAXES$59.25$0.00$59.25$0.00$0.002.55166.0
2014/2015 SECURED TAXES$54.86$0.00$54.86$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$-74.75$0.00
07/03/2025BILLQUINN RIVER CROSSING RANCH LLC$74.75$74.75
07/17/2024PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5628$-70.65$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$70.65$70.65
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-65.42$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$65.42$65.42
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-60.57$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$60.57$60.57
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-57.05$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$57.05$57.05
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-58.51$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$58.51$58.51
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-63.25$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$63.25$63.25
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-68.33$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$68.33$68.33
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-67.13$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$67.13$67.13
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-62.98$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$62.98$62.98
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-59.25$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$59.25$59.25
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-54.86$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$54.86$54.86
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-50.81$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$50.81$50.81
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-47.04$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$47.04$47.04
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-43.55$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$43.55$43.55
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-40.70$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$40.70$40.70
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-38.31$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$38.31$38.31
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-35.58$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$35.58$35.58
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-33.63$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$33.63$33.63
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-31.63$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$31.63$31.63