Tax Account 02-0271-03

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Owners

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

Account Summary

Account ID	02-0271-03
Account Type	Real Estate
Location	38250 ALDER CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0271-03

Account Type

Real Estate

Location

38250 ALDER CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,479.88
Total	$8,916.83
Paid	$8,916.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	54% High 5.8%, 46% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,479.88

Total

$8,916.83

Paid

$8,916.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

54% High 5.8%, 46% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,122.88	$0.00	$2,122.88	$2,122.88	$0.00
2	10/07/2024	10/17/2024	Paid	$2,119.00	$81.64	$2,119.00	$2,200.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2,119.00	$105.84	$2,119.00	$2,224.84	$0.00
4	03/03/2025	03/13/2025	Paid	$2,119.00	$249.47	$2,119.00	$2,368.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,099.06	$0.00	$7,099.06	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$6,668.60	$0.00	$6,668.60	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$6,151.64	$0.00	$6,151.64	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$6,338.55	$0.00	$6,338.55	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$6,343.78	$0.00	$6,343.78	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$6,458.83	$0.00	$6,458.83	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$5,997.02	$0.00	$5,997.02	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$6,094.64	$72.35	$6,166.99	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$6,430.21	$61.16	$6,491.37	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$4,876.64	$48.88	$4,925.52	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S44	Pine Forest Grndwtr	1.79	1.79	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S44	Pine Forest Grndwtr	1.79	1.79	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S44	Pine Forest Grndwtr	1.79	1.79	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S44	Pine Forest Grndwtr	1.79	1.79	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S44	Pine Forest Grndwtr	1.79	1.79	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S44	Pine Forest Grndwtr	1.00	1.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S44	Pine Forest Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 695	$-4,528.05	$0.00
03/20/2025	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 694	$-146.90	$4,528.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$249.47	$4,674.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$105.84	$4,425.48
11/21/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 687	$-2,119.00	$4,319.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.64	$6,438.64
08/02/2024	PAYMENT	JOHNSON LIVESTOCK INC CHECK 4234	$-2,122.88	$6,357.00
07/05/2024	BILL	ALDER CREEK DENIO RANCH LLC	$8,479.88	$8,479.88
03/13/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 594	$-1,774.00	$0.00
01/08/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 589	$-1,774.00	$1,774.00
09/18/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 650	$-1,774.00	$3,548.00
09/12/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC SYS 647 ORIG: CHECK	$-1,777.06	$5,322.00
09/12/2023	ADJUSTMENT	ALDER CREEK DENIO RANCH LLC CHECK 647 VOIDED PAYMENT: 349166. REASON: COLLECTION FEE FIX	$1,777.06	$7,099.06
08/25/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 647	$-1,777.06	$5,322.00
07/06/2023	BILL	ALDER CREEK DENIO RANCH LLC	$7,099.06	$7,099.06
02/28/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 579	$-1,667.00	$0.00
01/04/2023	PAYMENT	ALDER CREEK RANCH LLC CHECK 574	$-1,667.00	$1,667.00
10/05/2022	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 565	$-1,667.00	$3,334.00
08/03/2022	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 563	$-1,667.60	$5,001.00
07/07/2022	BILL	ALDER CREEK DENIO RANCH LLC	$6,668.60	$6,668.60
03/03/2022	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 515	$-1,537.00	$0.00
12/28/2021	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 510	$-1,537.00	$1,537.00
10/08/2021	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 501	$-1,537.00	$3,074.00
08/05/2021	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 498	$-1,540.64	$4,611.00
07/08/2021	BILL	ALDER CREEK DENIO RANCH LLC	$6,151.64	$6,151.64
03/12/2021	PAYMENT	JOHNSON, JANET CHECK NUM: PNP 03.08.2021	$-1,584.00	$0.00
12/29/2020	PAYMENT	ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 0314	$-1,584.00	$1,584.00
10/08/2020	PAYMENT	JOHNSON JANET CREDIT: D NUM: VISA 0314	$-1,584.00	$3,168.00
08/18/2020	PAYMENT	ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214	$-1,586.55	$4,752.00
07/10/2020	BILL	ALDER CREEK DENIO RANCH LLC	$6,338.55	$6,338.55
02/26/2020	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-1,585.00	$0.00
12/31/2019	PAYMENT	BUCK JOHNSON/JOHNSON LIVESTOCK CREDIT: D NUM: VISA	$-1,585.00	$1,585.00
10/04/2019	PAYMENT	ALDER CREEK DENIO RANCH/JOHNSO CREDIT: D NUM: VISA 0314	$-1,585.00	$3,170.00
08/02/2019	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-1,588.78	$4,755.00
07/08/2019	BILL	ALDER CREEK DENIO RANCH LLC	$6,343.78	$6,343.78
03/08/2019	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-1,614.00	$0.00
12/20/2018	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-1,614.00	$1,614.00
09/27/2018	PAYMENT	JOHNSON JANET CREDIT: D NUM: VISA 0314	$-1,614.00	$3,228.00
08/27/2018	PAYMENT	JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214	$-1,616.83	$4,842.00
07/05/2018	BILL	ALDER CREEK DENIO RANCH LLC	$6,458.83	$6,458.83
03/01/2018	PAYMENT	JANET REYNOLDS CREDIT: D NUM: VISA 4817	$-1,498.00	$0.00
12/29/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 364	$-1,498.00	$1,498.00
09/29/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 356	$-1,498.00	$2,996.00
08/14/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 351	$-1,503.02	$4,494.00
07/11/2017	BILL	ALDER CREEK DENIO RANCH LLC	$5,997.02	$5,997.02
02/06/2017	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 310	$-3,119.11	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.29	$3,119.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$3,046.82
09/30/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 290	$-1,523.00	$3,046.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.03	$4,569.79
08/19/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 281	$-1,524.88	$4,569.76
07/07/2016	BILL	ALDER CREEK DENIO RANCH LLC	$6,094.64	$6,094.64
03/15/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 248	$-3,275.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.16	$3,275.16
10/09/2015	PAYMENT	ANDER CREEK DENIO RANCH LLC CHECK NUM: 234	$-1,607.00	$3,214.00
08/12/2015	PAYMENT	ALDER CREE DENIO RANCH LLC CHECK NUM: 227	$-1,609.21	$4,821.00
07/02/2015	BILL	ALDER CREEK DENIO RANCH LLC	$6,430.21	$6,430.21
04/09/2015	PAYMENT	ALER CREEK DENIO RANCH LLC CHECK NUM: 181	$-1,266.88	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,266.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.38	$1,264.38
01/05/2015	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 161	$-1,218.00	$1,218.00
09/18/2014	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 196	$-1,218.00	$2,436.00
07/30/2014	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 193	$-1,222.64	$3,654.00
07/03/2014	BILL	ALDER CREEK DENIO RANCH LLC	$4,876.64	$4,876.64
03/28/2014	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 137	$-2,965.14	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$2,965.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$151.11	$2,962.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$83.95	$2,811.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.58	$2,727.58
07/22/2013	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 108	$-901.50	$2,694.00
07/02/2013	BILL	ALDER CREEK DENIO RANCH LLC	$3,595.50	$3,595.50
03/12/2013	PAYMENT	ALDER CREEK DENIO RANCH, LLC CHECK NUM: 102	$-1,813.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.26	$1,813.26
10/01/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1147	$-890.00	$1,780.00
08/01/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1143	$-893.30	$2,670.00
07/10/2012	BILL	ALDER CREEK DENIO RANCH LLC	$3,563.30	$3,563.30
04/17/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1127	$-2,832.34	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$2,832.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$143.91	$2,829.84
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.95	$2,685.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.98	$2,605.98
08/17/2011	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1119	$-858.43	$2,574.00
07/11/2011	BILL	ALDER CREEK DENIO RANCH LLC	$3,432.43	$3,432.43
03/01/2011	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1118	$-858.00	$0.00
01/04/2011	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1116	$-858.00	$858.00
09/24/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1110	$-858.00	$1,716.00
08/17/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1108	$-861.77	$2,574.00
07/09/2010	BILL	ALDER CREEK DENIO RANCH LLC	$3,435.77	$3,435.77
04/05/2010	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1096	$-1,049.53	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,049.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.28	$1,047.28
01/04/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1089	$-1,007.00	$1,007.00
10/08/2009	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1087	$-1,007.00	$2,014.00
08/17/2009	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085	$-1,008.86	$3,021.00
07/10/2009	BILL	ALDER CREEK DENIO RANCH LLC	$4,029.86	$4,029.86
03/03/2009	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1082	$-965.00	$0.00
12/23/2008	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1048	$-965.00	$965.00
10/06/2008	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1073	$-965.00	$1,930.00
08/18/2008	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069	$-966.05	$2,895.00
07/10/2008	BILL	ALDER CREEK DENIO RANCH LLC	$3,861.05	$3,861.05
03/06/2008	PAYMENT	JOHNSON LIVESTOCK CHECK BANK: 94*169 NUM: 1374	$-728.39	$0.00
01/09/2008	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1065	$-728.39	$728.39
10/22/2007	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1064	$-616.18	$1,456.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.70	$2,072.96
08/21/2007	AMENDMENT	Per Assessor Reduce Value gsr	$-536.74	$2,049.26
08/20/2007	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062	$-864.32	$2,586.00
07/12/2007	BILL	ALDER CREEK DENIO RANCH LLC	$3,450.32	$3,450.32
08/23/2006	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026	$-3,328.87	$0.00
07/06/2006	BILL	ALDER CREEK DENIO RANCH LLC	$3,328.87	$3,328.87
10/14/2005	PAYMENT	EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666	$-3,166.95	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.46	$3,166.95
07/18/2005	BILL	ALDER CREEK RANCH LLC	$3,135.49	$3,135.49
08/13/2004	PAYMENT	WRENCH RANCH, LLH CHECK BANK: 24-22 NUM: 3690	$-2,828.13	$0.00
08/13/2004	ADJUSTMENT	c/b should be refund llh BANK: 24-22 NUM: 3690	$2,828.13	$2,828.13
08/11/2004	VOID	WRENCH RANCH LLC. CHECK BANK: 24-22 NUM: 3690	$-2,828.13	$0.00
08/11/2004	PAYMENT	WRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689	$-273.09	$2,828.13
07/06/2004	BILL	ALDER CREEK RANCH LLC	$3,101.22	$3,101.22

Tax Account 02-0271-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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