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Tax Account 02-0221-10

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Owners

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

Account Summary

Account ID 02-0221-10
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 $21.17
Total $21.17
Paid $21.17
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$21.17$0.00$21.17$21.17$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$19.59$0.00$19.59$0.00$0.002.55166.0
2022/2023 SECURED TAXES$18.13$0.00$18.13$0.00$0.002.55166.0
2021/2022 SECURED TAXES$16.80$0.00$16.80$0.00$0.002.55166.0
2020/2021 SECURED TAXES$16.05$0.00$16.05$0.00$0.002.55166.0
2019/2020 SECURED TAXES$15.48$0.00$15.48$0.00$0.002.55166.0
2018/2019 SECURED TAXES$14.78$0.00$14.78$0.00$0.002.51116.0
2017/2018 SECURED TAXES$13.92$0.00$13.92$0.00$0.002.51116.0
2016/2017 SECURED TAXES$13.07$0.00$13.07$0.00$0.002.51116.0
2015/2016 SECURED TAXES$12.29$0.00$12.29$0.00$0.002.55166.0
2014/2015 SECURED TAXES$11.38$0.00$11.38$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTJOHNSON LIVESTOCK INC CHECK 4234$-21.17$0.00
07/05/2024BILLALDER CREEK DENIO RANCH LLC$21.17$21.17
08/25/2023PAYMENTALDER CREEK DENIO RANCH LLC CHECK 647$-19.59$0.00
07/06/2023BILLALDER CREEK DENIO RANCH LLC$19.59$19.59
08/03/2022PAYMENTALDER CREEK DENIO RANCH CHECK NUM: 563$-18.13$0.00
07/07/2022BILLALDER CREEK DENIO RANCH LLC$18.13$18.13
08/05/2021PAYMENTALDER CREEK DENIO RANCH CHECK NUM: 498$-16.80$0.00
07/08/2021BILLALDER CREEK DENIO RANCH LLC$16.80$16.80
08/18/2020PAYMENTALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214$-16.05$0.00
07/10/2020BILLALDER CREEK DENIO RANCH LLC$16.05$16.05
08/02/2019PAYMENTJANET JOHNSON CREDIT: D NUM: VISA 0314$-15.48$0.00
07/08/2019BILLALDER CREEK DENIO RANCH LLC$15.48$15.48
08/27/2018PAYMENTJOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214$-14.78$0.00
07/05/2018BILLALDER CREEK DENIO RANCH LLC$14.78$14.78
08/14/2017PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 351$-13.92$0.00
07/11/2017BILLALDER CREEK DENIO RANCH LLC$13.92$13.92
08/19/2016PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 281$-13.07$0.00
07/07/2016BILLALDER CREEK DENIO RANCH LLC$13.07$13.07
08/12/2015PAYMENTALDER CREE DENIO RANCH LLC CHECK NUM: 227$-12.29$0.00
07/02/2015BILLALDER CREEK DENIO RANCH LLC$12.29$12.29
07/30/2014PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 193$-11.38$0.00
07/03/2014BILLALDER CREEK DENIO RANCH LLC$11.38$11.38
07/22/2013PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 108$-10.53$0.00
07/02/2013BILLALDER CREEK DENIO RANCH LLC$10.53$10.53
08/01/2012PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1143$-9.75$0.00
07/10/2012BILLALDER CREEK DENIO RANCH LLC$9.75$9.75
08/17/2011PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1119$-9.04$0.00
07/11/2011BILLALDER CREEK DENIO RANCH LLC$9.04$9.04
08/17/2010PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1108$-8.45$0.00
07/09/2010BILLALDER CREEK DENIO RANCH LLC$8.45$8.45
08/17/2009PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085$-7.95$0.00
07/10/2009BILLALDER CREEK DENIO RANCH LLC$7.95$7.95
08/18/2008PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069$-7.38$0.00
07/10/2008BILLALDER CREEK DENIO RANCH LLC$7.38$7.38
08/20/2007PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062$-6.98$0.00
07/12/2007BILLALDER CREEK DENIO RANCH LLC$6.98$6.98
08/23/2006PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026$-6.57$0.00
07/06/2006BILLALDER CREEK DENIO RANCH LLC$6.57$6.57
10/14/2005PAYMENTEQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666$-6.65$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.26$6.65
07/18/2005BILLALDER CREEK RANCH LLC$6.39$6.39
08/11/2004PAYMENTWRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689$-6.82$0.00
07/06/2004BILLALDER CREEK RANCH LLC$6.82$6.82