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Tax Account 02-0271-06

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Owners

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

Account Summary

Account ID 02-0271-06
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 $11.46
Total $11.46
Paid $11.46
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$11.46$0.00$11.46$11.46$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$10.61$0.00$10.61$0.00$0.002.55166.0
2022/2023 SECURED TAXES$9.82$0.00$9.82$0.00$0.002.55166.0
2021/2022 SECURED TAXES$9.21$0.00$9.21$0.00$0.002.55166.0
2020/2021 SECURED TAXES$9.44$0.00$9.44$0.00$0.002.55166.0
2019/2020 SECURED TAXES$10.21$0.00$10.21$0.00$0.002.55166.0
2018/2019 SECURED TAXES$11.05$0.00$11.05$0.00$0.002.51116.0
2017/2018 SECURED TAXES$11.26$0.00$11.26$0.00$0.002.51116.0
2016/2017 SECURED TAXES$10.56$0.00$10.56$0.00$0.002.51116.0
2015/2016 SECURED TAXES$10.06$0.00$10.06$0.00$0.002.55166.0
2014/2015 SECURED TAXES$9.19$0.00$9.19$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTJOHNSON LIVESTOCK INC CHECK 4234$-11.46$0.00
07/05/2024BILLALDER CREEK DENIO RANCH LLC$11.46$11.46
08/25/2023PAYMENTALDER CREEK DENIO RANCH LLC CHECK 647$-10.61$0.00
07/06/2023BILLALDER CREEK DENIO RANCH LLC$10.61$10.61
08/03/2022PAYMENTALDER CREEK DENIO RANCH CHECK NUM: 563$-9.82$0.00
07/07/2022BILLALDER CREEK DENIO RANCH LLC$9.82$9.82
08/05/2021PAYMENTALDER CREEK DENIO RANCH CHECK NUM: 498$-9.21$0.00
07/08/2021BILLALDER CREEK DENIO RANCH LLC$9.21$9.21
08/18/2020PAYMENTALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214$-9.44$0.00
07/10/2020BILLALDER CREEK DENIO RANCH LLC$9.44$9.44
08/02/2019PAYMENTJANET JOHNSON CREDIT: D NUM: VISA 0314$-10.21$0.00
07/08/2019BILLALDER CREEK DENIO RANCH LLC$10.21$10.21
08/27/2018PAYMENTJOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214$-11.05$0.00
07/05/2018BILLALDER CREEK DENIO RANCH LLC$11.05$11.05
08/14/2017PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 351$-11.26$0.00
07/11/2017BILLALDER CREEK DENIO RANCH LLC$11.26$11.26
08/19/2016PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 281$-10.56$0.00
07/07/2016BILLALDER CREEK DENIO RANCH LLC$10.56$10.56
08/12/2015PAYMENTALDER CREE DENIO RANCH LLC CHECK NUM: 227$-10.06$0.00
07/02/2015BILLALDER CREEK DENIO RANCH LLC$10.06$10.06
07/30/2014PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 193$-9.19$0.00
07/03/2014BILLALDER CREEK DENIO RANCH LLC$9.19$9.19
07/22/2013PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 108$-11.49$0.00
07/02/2013BILLALDER CREEK DENIO RANCH LLC$11.49$11.49
08/01/2012PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1143$-10.64$0.00
07/10/2012BILLALDER CREEK DENIO RANCH LLC$10.64$10.64
08/17/2011PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1119$-10.05$0.00
07/11/2011BILLALDER CREEK DENIO RANCH LLC$10.05$10.05
08/17/2010PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1108$-9.21$0.00
07/09/2010BILLALDER CREEK DENIO RANCH LLC$9.21$9.21
08/17/2009PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085$-15.66$0.00
07/10/2009BILLALDER CREEK DENIO RANCH LLC$15.66$15.66
08/18/2008PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069$-14.54$0.00
07/10/2008BILLALDER CREEK DENIO RANCH LLC$14.54$14.54
08/20/2007PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062$-13.75$0.00
07/12/2007BILLALDER CREEK DENIO RANCH LLC$13.75$13.75
08/23/2006PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026$-12.93$0.00
07/06/2006BILLALDER CREEK DENIO RANCH LLC$12.93$12.93
10/14/2005PAYMENTEQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666$-13.01$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.50$13.01
07/18/2005BILLALDER CREEK RANCH LLC$12.51$12.51
08/11/2004PAYMENTWRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689$-13.54$0.00
07/06/2004BILLALDER CREEK RANCH LLC$13.54$13.54