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Tax Account 02-0171-09

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Owners

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

Account Summary

Account ID 02-0171-09
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $39.34
Total $39.34
Paid $39.34
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$39.34$0.00$39.34$39.34$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$37.17$0.00$37.17$0.00$0.002.55166.0
2023/2024 REAL ESTATE TAXES$34.42$0.00$34.42$0.00$0.002.55166.0
2022/2023 SECURED TAXES$31.87$0.00$31.87$0.00$0.002.55166.0
2021/2022 SECURED TAXES$29.96$0.00$29.96$0.00$0.002.55166.0
2020/2021 SECURED TAXES$30.75$0.00$30.75$0.00$0.002.55166.0
2019/2020 SECURED TAXES$33.22$0.00$33.22$0.00$0.002.55166.0
2018/2019 SECURED TAXES$34.01$0.00$34.01$0.00$0.002.51116.0
2017/2018 SECURED TAXES$32.04$0.00$32.04$0.00$0.002.51116.0
2016/2017 SECURED TAXES$30.05$0.00$30.05$0.00$0.002.51116.0
2015/2016 SECURED TAXES$28.27$0.00$28.27$0.00$0.002.55166.0
2014/2015 SECURED TAXES$26.18$0.00$26.18$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$-39.34$0.00
07/03/2025BILLQUINN RIVER CROSSING RANCH LLC$39.34$39.34
07/17/2024PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5628$-37.17$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$37.17$37.17
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-34.42$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$34.42$34.42
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-31.87$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$31.87$31.87
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-29.96$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$29.96$29.96
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-30.75$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$30.75$30.75
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-33.22$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$33.22$33.22
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-34.01$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$34.01$34.01
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-32.04$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$32.04$32.04
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-30.05$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$30.05$30.05
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-28.27$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$28.27$28.27
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-26.18$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$26.18$26.18
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-24.25$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$24.25$24.25
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-22.46$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$22.46$22.46
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-20.80$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$20.80$20.80
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-19.45$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$19.45$19.45
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-18.30$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$18.30$18.30
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-16.99$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$16.99$16.99
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-16.07$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$16.07$16.07
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-15.11$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$15.11$15.11