Tax Account 02-0171-14

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Owners

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

Account Summary

Account ID	02-0171-14
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0171-14

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.76
Total	$192.76
Paid	$192.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$192.76

Total

$192.76

Paid

$192.76

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.76	$0.00	$48.76	$48.76	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.49	$0.00	$178.49	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$165.27	$0.00	$165.27	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$155.65	$0.00	$155.65	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$159.70	$0.00	$159.70	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$172.67	$0.00	$172.67	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$176.78	$0.00	$176.78	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$166.63	$0.00	$166.63	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$156.31	$0.00	$156.31	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$147.04	$0.00	$147.04	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$136.16	$0.00	$136.16	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5805	$-48.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-48.00	$48.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-48.00	$96.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-48.76	$144.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$192.76	$192.76
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-44.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-44.00	$44.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-44.00	$88.00
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-46.49	$132.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$178.49	$178.49
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-41.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-41.00	$41.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-41.00	$82.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-42.27	$123.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$165.27	$165.27
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-38.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-38.00	$38.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-38.00	$76.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-41.65	$114.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$155.65	$155.65
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-39.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-39.00	$39.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-39.00	$78.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-42.70	$117.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$159.70	$159.70
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-43.00	$0.00
01/06/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4102	$-43.00	$43.00
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-43.00	$86.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-43.67	$129.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$172.67	$172.67
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-44.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-44.00	$44.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-44.00	$88.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-44.78	$132.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$176.78	$176.78
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-41.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-41.00	$41.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-41.00	$82.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-43.63	$123.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$166.63	$166.63
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-39.00	$0.00
12/05/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3209	$-39.00	$39.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-39.00	$78.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-39.31	$117.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$156.31	$156.31
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-36.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-36.00	$36.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-36.00	$72.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-39.04	$108.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$147.04	$147.04
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-34.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-34.00	$34.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-34.00	$68.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-34.16	$102.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$136.16	$136.16
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-31.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-31.00	$31.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-31.00	$62.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-33.08	$93.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$126.08	$126.08
02/15/2013	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 1702	$-29.00	$0.00
12/10/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1627	$-29.00	$29.00
09/19/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1509	$-29.00	$58.00
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-29.74	$87.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$116.74	$116.74
03/05/2012	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 3244	$-27.00	$0.00
12/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH,LLC CHECK NUM: 2143	$-27.00	$27.00
09/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3013	$-27.00	$54.00
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-27.09	$81.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$108.09	$108.09
02/09/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2769	$-25.00	$0.00
12/20/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2949	$-25.00	$25.00
09/22/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2596	$-25.00	$50.00
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-26.02	$75.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$101.02	$101.02
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-95.11	$0.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$95.11	$95.11
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-88.31	$0.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$88.31	$88.31
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-83.46	$0.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$83.46	$83.46
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-78.50	$0.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$78.50	$78.50
04/06/2005	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 904190 NUM: 1456	$-102.07	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$102.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.77	$100.57
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.95	$94.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$89.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.30	$85.73
07/06/2004	BILL	QUINN RIVER CROSSING RANCH LLC	$82.43	$82.43
08/11/2003	PAYMENT	DENNY LAND & CATTLE CO LLC CHECK BANK: 11-49 NUM: 15017	$-67.32	$0.00
07/18/2003	BILL	DENNY LAND & CATTLE CO LLC	$67.32	$67.32
08/12/2002	PAYMENT	DENNY LAND & CATTLE COMPANY CHECK BANK: 11-49 NUM: 13232	$-79.95	$0.00
07/08/2002	BILL	DENNY LAND & CATTLE CO LLC	$79.95	$79.95
08/20/2001	PAYMENT	DENNY LAND & CATTLE COMPANY CHECK BANK: 11-49 NUM: 11449	$-84.84	$0.00
07/11/2001	BILL	DENNY LAND & CATTLE CO., LLC	$84.84	$84.84
08/09/2000	PAYMENT	DENNY LAND & CATTLE COMPANY LL CHECK BANK: 11-49 NUM: 9558	$-75.19	$0.00
07/06/2000	BILL	DENNY LAND & CATTLE CO., LLC	$75.19	$75.19
08/13/1999	PAYMENT	DENNY LAND & CATTLE CO CHECK BANK: 11-49 NUM: 7494	$-72.75	$0.00
07/12/1999	BILL	DENNY LAND & CATTLE CO., LLC	$72.75	$72.75
07/27/1998	PAYMENT	DENNY LAND & CATTLE CO., LLC CHECK	$-76.18	$0.00
07/09/1998	BILL	DENNY LAND & CATTLE CO., LLC	$76.18	$76.18
08/28/1997	PAYMENT	DENNY LAND & CATTLE CO., LLC	$-81.30	$0.00
07/23/1997	BILL	DENNY LAND & CATTLE CO., LLC	$81.30	$81.30
07/30/1996	PAYMENT	QUINN RIVER CROSSING RANCH L C	$-87.01	$0.00
07/11/1996	BILL	QUINN RIVER CROSSING RANCH L C	$87.01	$87.01

Tax Account 02-0171-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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