Tax Account 02-0291-13

Owners

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

Account Summary

Account ID 02-0291-13
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $46.25
Total $46.25
Paid $46.25
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$46.25$0.00$46.25$46.25$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$42.55$0.00$42.55$0.00$0.002.55166.0
2022/2023 SECURED TAXES$39.53$0.00$39.53$0.00$0.002.55166.0
2021/2022 SECURED TAXES$37.21$0.00$37.21$0.00$0.002.55166.0
2020/2021 SECURED TAXES$36.33$0.00$36.33$0.00$0.002.55166.0
2019/2020 SECURED TAXES$39.29$0.00$39.29$0.00$0.002.55166.0
2018/2019 SECURED TAXES$42.46$0.00$42.46$0.00$0.002.51116.0
2017/2018 SECURED TAXES$43.19$0.00$43.19$0.00$0.002.51116.0
2016/2017 SECURED TAXES$40.52$0.00$40.52$0.00$0.002.51116.0
2015/2016 SECURED TAXES$38.62$0.00$38.62$0.00$0.002.55166.0
2014/2015 SECURED TAXES$35.29$0.00$35.29$0.00$0.002.55166.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S44Pine Forest Grndwtr2.242.24.00.00
2023-2024S44Pine Forest Grndwtr1.791.79.00.00
2022-2023S44Pine Forest Grndwtr1.791.79.00.00
2021-2022S44Pine Forest Grndwtr1.791.79.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTJOHNSON LIVESTOCK INC CHECK 4234$-46.25$0.00
07/05/2024BILLALDER CREEK DENIO RANCH LLC$46.25$46.25
08/25/2023PAYMENTALDER CREEK DENIO RANCH LLC CHECK 647$-42.55$0.00
07/06/2023BILLALDER CREEK DENIO RANCH LLC$42.55$42.55
08/03/2022PAYMENTALDER CREEK DENIO RANCH CHECK NUM: 563$-39.53$0.00
07/07/2022BILLALDER CREEK DENIO RANCH LLC$39.53$39.53
08/05/2021PAYMENTALDER CREEK DENIO RANCH CHECK NUM: 498$-37.21$0.00
07/08/2021BILLALDER CREEK DENIO RANCH LLC$37.21$37.21
08/18/2020PAYMENTALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214$-36.33$0.00
07/10/2020BILLALDER CREEK DENIO RANCH LLC$36.33$36.33
08/02/2019PAYMENTJANET JOHNSON CREDIT: D NUM: VISA 0314$-39.29$0.00
07/08/2019BILLALDER CREEK DENIO RANCH LLC$39.29$39.29
08/27/2018PAYMENTJOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214$-42.46$0.00
07/05/2018BILLALDER CREEK DENIO RANCH LLC$42.46$42.46
08/14/2017PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 351$-43.19$0.00
07/11/2017BILLALDER CREEK DENIO RANCH LLC$43.19$43.19
08/19/2016PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 281$-40.52$0.00
07/07/2016BILLALDER CREEK DENIO RANCH LLC$40.52$40.52
08/12/2015PAYMENTALDER CREE DENIO RANCH LLC CHECK NUM: 227$-38.62$0.00
07/02/2015BILLALDER CREEK DENIO RANCH LLC$38.62$38.62
07/30/2014PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 193$-35.29$0.00
07/03/2014BILLALDER CREEK DENIO RANCH LLC$35.29$35.29
07/22/2013PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 108$-46.13$0.00
07/02/2013BILLALDER CREEK DENIO RANCH LLC$46.13$46.13
08/01/2012PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1143$-42.71$0.00
07/10/2012BILLALDER CREEK DENIO RANCH LLC$42.71$42.71
08/17/2011PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1119$-40.37$0.00
07/11/2011BILLALDER CREEK DENIO RANCH LLC$40.37$40.37
08/17/2010PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1108$-36.95$0.00
07/09/2010BILLALDER CREEK DENIO RANCH LLC$36.95$36.95
08/17/2009PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085$-75.20$0.00
07/10/2009BILLALDER CREEK DENIO RANCH LLC$75.20$75.20
08/18/2008PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069$-69.81$0.00
07/10/2008BILLALDER CREEK DENIO RANCH LLC$69.81$69.81
08/20/2007PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062$-65.98$0.00
07/12/2007BILLALDER CREEK DENIO RANCH LLC$65.98$65.98
08/23/2006PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026$-62.06$0.00
07/06/2006BILLALDER CREEK DENIO RANCH LLC$62.06$62.06
05/25/2006PAYMENTWESTERN TITLE CO INC CHECK BANK: 94176 NUM: 3377$-62.91$0.00
05/04/2006PENALTYPublication Cost - May 2006$10.00$62.91
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$52.91
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$2.75$47.91
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.36$45.16
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.96$42.80
10/14/2005PAYMENTEQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666$-22.42$40.84
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.43$63.26
07/18/2005BILLALDER CREEK RANCH LLC$60.83$60.83
08/11/2004PAYMENTWRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689$-59.20$0.00
07/06/2004BILLALDER CREEK RANCH LLC$59.20$59.20