Tax Account 02-0221-02

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Owners

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

Account Summary

Account ID	02-0221-02
Account Type	Real Estate
Location	41850 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0221-02

Account Type

Real Estate

Location

41850 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.34
Total	$2,054.34
Paid	$2,054.34
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

$2,054.34

Total

$2,054.34

Paid

$2,054.34

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	$515.34	$0.00	$515.34	$515.34	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.17	$0.00	$1,902.17	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,761.27	$0.00	$1,761.27	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,734.55	$0.00	$1,734.55	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,756.93	$0.00	$1,756.93	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,700.97	$0.00	$1,700.97	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,669.38	$0.00	$1,669.38	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,655.94	$0.00	$1,655.94	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,678.90	$0.00	$1,678.90	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,643.36	$0.00	$1,643.36	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,611.11	$0.00	$1,611.11	$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	$-513.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-513.00	$513.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-513.00	$1,026.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-515.34	$1,539.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$2,054.34	$2,054.34
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-475.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-475.00	$475.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-475.00	$950.00
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-477.17	$1,425.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$1,902.17	$1,902.17
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-440.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-440.00	$440.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-440.00	$880.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-441.27	$1,320.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$1,761.27	$1,761.27
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-433.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-433.00	$433.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-433.00	$866.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-435.55	$1,299.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$1,734.55	$1,734.55
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-439.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-439.00	$439.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-439.00	$878.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-439.93	$1,317.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$1,756.93	$1,756.93
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-425.00	$0.00
01/06/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4102	$-425.00	$425.00
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-425.00	$850.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-425.97	$1,275.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$1,700.97	$1,700.97
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-417.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-417.00	$417.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-417.00	$834.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-418.38	$1,251.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$1,669.38	$1,669.38
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-413.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-413.00	$413.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-413.00	$826.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-416.94	$1,239.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$1,655.94	$1,655.94
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-419.00	$0.00
12/05/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3209	$-419.00	$419.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-419.00	$838.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-421.90	$1,257.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$1,678.90	$1,678.90
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-410.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-410.00	$410.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-410.00	$820.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-413.36	$1,230.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$1,643.36	$1,643.36
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-402.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-402.00	$402.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-402.00	$804.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-405.11	$1,206.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$1,611.11	$1,611.11
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-358.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-358.00	$358.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-358.00	$716.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-361.71	$1,074.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$1,435.71	$1,435.71
02/15/2013	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 1702	$-349.00	$0.00
12/10/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1627	$-349.00	$349.00
09/19/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1509	$-349.00	$698.00
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-350.74	$1,047.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$1,397.74	$1,397.74
03/05/2012	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 3244	$-340.00	$0.00
12/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH,LLC CHECK NUM: 2143	$-340.00	$340.00
09/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3013	$-340.00	$680.00
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-341.89	$1,020.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$1,361.89	$1,361.89
02/09/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2769	$-352.00	$0.00
12/20/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2949	$-352.00	$352.00
09/22/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2596	$-352.00	$704.00
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-352.33	$1,056.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$1,408.33	$1,408.33
02/17/2010	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2342	$-367.00	$0.00
12/14/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2260	$-367.00	$367.00
09/28/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2163	$-367.00	$734.00
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-370.93	$1,101.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$1,471.93	$1,471.93
02/11/2009	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1884	$-359.00	$0.00
12/29/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1836	$-359.00	$359.00
10/01/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1711	$-359.00	$718.00
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-362.54	$1,077.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$1,439.54	$1,439.54
02/11/2008	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1437	$-61.00	$0.00
01/07/2008	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1394	$-61.00	$61.00
09/13/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1233	$-61.00	$122.00
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-61.99	$183.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$244.99	$244.99
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5177	$-57.00	$0.00
12/26/2006	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 90 4190 NUM: 2202	$-57.00	$57.00
09/25/2006	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 90*4190 NUM: 2084	$-57.00	$114.00
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-59.43	$171.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$230.43	$230.43

Tax Account 02-0221-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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