Tax Account 02-0221-03

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Owners

ALDER CREEK DENIO RANCH LLC
PO BOX 228
DENIO, NV 89404

Account Summary

Account ID	02-0221-03
Account Type	Real Estate
Location	ALDER CREEK RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0221-03

Account Type

Real Estate

Location

ALDER CREEK RANCH
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.89
Total	$153.60
Paid	$153.60
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

$145.89

Total

$153.60

Paid

$153.60

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	$37.89	$0.00	$37.89	$37.89	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$1.44	$36.00	$37.44	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$1.87	$36.00	$37.87	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$4.40	$36.00	$40.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.08	$0.00	$135.08	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$125.39	$0.00	$125.39	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$120.69	$0.00	$120.69	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$121.86	$0.00	$121.86	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$123.96	$0.00	$123.96	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$136.05	$0.00	$136.05	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$133.09	$0.00	$133.09	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$124.85	$1.24	$126.09	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$117.45	$1.16	$118.61	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$108.75	$3.58	$112.33	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 694	$-79.71	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$79.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$75.31
11/21/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 687	$-36.00	$73.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$109.44
08/02/2024	PAYMENT	JOHNSON LIVESTOCK INC CHECK 4234	$-37.89	$108.00
07/05/2024	BILL	ALDER CREEK DENIO RANCH LLC	$145.89	$145.89
03/13/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 594	$-33.00	$0.00
01/08/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 589	$-33.00	$33.00
09/18/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 650	$-33.00	$66.00
08/25/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 647	$-36.08	$99.00
07/06/2023	BILL	ALDER CREEK DENIO RANCH LLC	$135.08	$135.08
02/28/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 579	$-31.00	$0.00
01/04/2023	PAYMENT	ALDER CREEK RANCH LLC CHECK 574	$-31.00	$31.00
10/05/2022	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 565	$-31.00	$62.00
08/03/2022	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 563	$-32.39	$93.00
07/07/2022	BILL	ALDER CREEK DENIO RANCH LLC	$125.39	$125.39
03/03/2022	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 515	$-30.00	$0.00
12/28/2021	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 510	$-30.00	$30.00
10/08/2021	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 501	$-30.00	$60.00
08/05/2021	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 498	$-30.69	$90.00
07/08/2021	BILL	ALDER CREEK DENIO RANCH LLC	$120.69	$120.69
03/12/2021	PAYMENT	JOHNSON, JANET CHECK NUM: PNP 03.08.2021	$-30.00	$0.00
12/29/2020	PAYMENT	ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 0314	$-30.00	$30.00
10/08/2020	PAYMENT	JOHNSON JANET CREDIT: D NUM: VISA 0314	$-30.00	$60.00
08/18/2020	PAYMENT	ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214	$-31.86	$90.00
07/10/2020	BILL	ALDER CREEK DENIO RANCH LLC	$121.86	$121.86
02/26/2020	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-30.00	$0.00
12/31/2019	PAYMENT	BUCK JOHNSON/JOHNSON LIVESTOCK CREDIT: D NUM: VISA	$-30.00	$30.00
10/04/2019	PAYMENT	ALDER CREEK DENIO RANCH/JOHNSO CREDIT: D NUM: VISA 0314	$-30.00	$60.00
08/02/2019	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-33.96	$90.00
07/08/2019	BILL	ALDER CREEK DENIO RANCH LLC	$123.96	$123.96
03/08/2019	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-34.00	$0.00
12/20/2018	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-34.00	$34.00
09/27/2018	PAYMENT	JOHNSON JANET CREDIT: D NUM: VISA 0314	$-34.00	$68.00
08/27/2018	PAYMENT	JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214	$-34.05	$102.00
07/05/2018	BILL	ALDER CREEK DENIO RANCH LLC	$136.05	$136.05
03/01/2018	PAYMENT	JANET REYNOLDS CREDIT: D NUM: VISA 4817	$-33.00	$0.00
12/29/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 364	$-33.00	$33.00
09/29/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 356	$-33.00	$66.00
08/14/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 351	$-34.09	$99.00
07/11/2017	BILL	ALDER CREEK DENIO RANCH LLC	$133.09	$133.09
02/06/2017	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 310	$-63.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$63.24
09/30/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 290	$-31.00	$62.00
08/19/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 281	$-31.85	$93.00
07/07/2016	BILL	ALDER CREEK DENIO RANCH LLC	$124.85	$124.85
03/15/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 248	$-59.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$59.16
10/09/2015	PAYMENT	ANDER CREEK DENIO RANCH LLC CHECK NUM: 234	$-29.00	$58.00
08/12/2015	PAYMENT	ALDER CREE DENIO RANCH LLC CHECK NUM: 227	$-30.45	$87.00
07/02/2015	BILL	ALDER CREEK DENIO RANCH LLC	$117.45	$117.45
04/09/2015	PAYMENT	ALER CREEK DENIO RANCH LLC CHECK NUM: 181	$-30.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$30.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.08	$28.08
01/05/2015	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 161	$-27.00	$27.00
09/18/2014	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 196	$-27.00	$54.00
07/30/2014	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 193	$-27.75	$81.00
07/03/2014	BILL	ALDER CREEK DENIO RANCH LLC	$108.75	$108.75
03/28/2014	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 137	$-95.46	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$95.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$92.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$87.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$85.12
07/22/2013	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 108	$-30.24	$84.00
07/02/2013	BILL	ALDER CREEK DENIO RANCH LLC	$114.24	$114.24
04/11/2013	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 105	$-60.28	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$60.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$57.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$55.08
10/01/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1147	$-27.00	$54.00
08/01/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1143	$-29.40	$81.00
07/10/2012	BILL	ALDER CREEK DENIO RANCH LLC	$110.40	$110.40
03/15/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1126	$-25.00	$0.00
01/11/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1122	$-51.00	$25.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$76.00
08/17/2011	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1119	$-27.22	$75.00
07/11/2011	BILL	ALDER CREEK DENIO RANCH LLC	$102.22	$102.22
08/17/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1108	$-98.36	$0.00
07/09/2010	BILL	ALDER CREEK DENIO RANCH LLC	$98.36	$98.36
04/05/2010	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1096	$-83.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$83.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.12	$81.12
01/04/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1089	$-78.00	$78.00
10/08/2009	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1087	$-78.00	$156.00
08/17/2009	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085	$-81.22	$234.00
07/10/2009	BILL	ALDER CREEK DENIO RANCH LLC	$315.22	$315.22
03/03/2009	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1082	$-73.00	$0.00
12/23/2008	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1048	$-73.00	$73.00
10/06/2008	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1073	$-73.00	$146.00
08/18/2008	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069	$-73.69	$219.00
07/10/2008	BILL	ALDER CREEK DENIO RANCH LLC	$292.69	$292.69
03/06/2008	PAYMENT	JOHNSON LIVESTOCK CHECK BANK: 94*169 NUM: 1374	$-69.00	$0.00
01/09/2008	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1065	$-69.00	$69.00
10/22/2007	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1064	$-71.76	$138.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/20/2007	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062	$-69.64	$207.00
07/12/2007	BILL	ALDER CREEK DENIO RANCH LLC	$276.64	$276.64
08/23/2006	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026	$-260.19	$0.00
07/06/2006	BILL	ALDER CREEK DENIO RANCH LLC	$260.19	$260.19
10/14/2005	PAYMENT	EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666	$-254.87	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$254.87
07/18/2005	BILL	ALDER CREEK RANCH LLC	$252.34	$252.34
08/11/2004	PAYMENT	WRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689	$-243.88	$0.00
07/06/2004	BILL	ALDER CREEK RANCH LLC	$243.88	$243.88

Tax Account 02-0221-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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