Tax Account 02-0171-10

Owners

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

Account Summary

Account ID 02-0171-10
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.65
Total $15.65
Paid $15.65
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$15.65$0.00$15.65$15.65$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$14.49$0.00$14.49$0.00$0.002.55166.0
2022/2023 SECURED TAXES$13.42$0.00$13.42$0.00$0.002.55166.0
2021/2022 SECURED TAXES$12.60$0.00$12.60$0.00$0.002.55166.0
2020/2021 SECURED TAXES$12.94$0.00$12.94$0.00$0.002.55166.0
2019/2020 SECURED TAXES$13.98$0.00$13.98$0.00$0.002.55166.0
2018/2019 SECURED TAXES$14.29$0.00$14.29$0.00$0.002.51116.0
2017/2018 SECURED TAXES$13.46$0.00$13.46$0.00$0.002.51116.0
2016/2017 SECURED TAXES$12.64$0.00$12.64$0.00$0.002.51116.0
2015/2016 SECURED TAXES$11.90$0.00$11.90$0.00$0.002.55166.0
2014/2015 SECURED TAXES$11.03$0.00$11.03$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$-15.65$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$15.65$15.65
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-14.49$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$14.49$14.49
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-13.42$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$13.42$13.42
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-12.60$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$12.60$12.60
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-12.94$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$12.94$12.94
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-13.98$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$13.98$13.98
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-14.29$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$14.29$14.29
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-13.46$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$13.46$13.46
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-12.64$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$12.64$12.64
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-11.90$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$11.90$11.90
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-11.03$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$11.03$11.03
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-10.20$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$10.20$10.20
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-9.45$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$9.45$9.45
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-8.76$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$8.76$8.76
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-8.19$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$8.19$8.19
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-7.71$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$7.71$7.71
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-7.15$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$7.15$7.15
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-6.77$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$6.77$6.77
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-6.37$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$6.37$6.37