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Tax Account 02-0231-01

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Owners

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

Account Summary

Account ID 02-0231-01
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $12.26
Total $12.26
Paid $12.26
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$12.26$0.00$12.26$12.26$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$11.35$0.00$11.35$0.00$0.002.55166.0
2022/2023 SECURED TAXES$10.51$0.00$10.51$0.00$0.002.55166.0
2021/2022 SECURED TAXES$9.87$0.00$9.87$0.00$0.002.55166.0
2020/2021 SECURED TAXES$10.13$0.00$10.13$0.00$0.002.55166.0
2019/2020 SECURED TAXES$10.95$0.00$10.95$0.00$0.002.55166.0
2018/2019 SECURED TAXES$11.18$0.00$11.18$0.00$0.002.51116.0
2017/2018 SECURED TAXES$10.55$0.00$10.55$0.00$0.002.51116.0
2016/2017 SECURED TAXES$9.90$0.00$9.90$0.00$0.002.51116.0
2015/2016 SECURED TAXES$9.62$0.00$9.62$0.00$0.002.55166.0
2014/2015 SECURED TAXES$8.63$0.00$8.63$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$-12.26$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$12.26$12.26
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-11.35$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$11.35$11.35
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-10.51$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$10.51$10.51
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-9.87$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$9.87$9.87
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-10.13$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$10.13$10.13
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-10.95$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$10.95$10.95
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-11.18$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$11.18$11.18
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-10.55$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$10.55$10.55
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-9.90$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$9.90$9.90
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-9.62$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$9.62$9.62
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-8.63$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$8.63$8.63
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-7.99$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$7.99$7.99
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-7.39$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$7.39$7.39
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-6.83$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$6.83$6.83
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-6.38$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$6.38$6.38
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-6.02$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$6.02$6.02
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-5.60$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$5.60$5.60
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-5.30$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$5.30$5.30
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-4.99$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$4.99$4.99