Tax Account 02-0381-06

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Owners

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

Account Summary

Account ID	02-0381-06
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0381-06

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.35
Total	$990.35
Paid	$990.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$990.35

Total

$990.35

Paid

$990.35

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.35	$0.00	$249.35	$249.35	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.00	$0.00	$917.00	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$849.07	$0.00	$849.07	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$827.05	$0.00	$827.05	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$824.73	$0.00	$824.73	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$814.14	$0.00	$814.14	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$863.70	$0.00	$863.70	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$814.04	$0.00	$814.04	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$763.64	$0.00	$763.64	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$718.39	$0.00	$718.39	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$665.18	$0.00	$665.18	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5805	$-247.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-247.00	$247.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-247.00	$494.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-249.35	$741.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$990.35	$990.35
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-229.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-229.00	$229.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-229.00	$458.00
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-230.00	$687.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$917.00	$917.00
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-212.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-212.00	$212.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-212.00	$424.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-213.07	$636.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$849.07	$849.07
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-206.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-206.00	$206.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-206.00	$412.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-209.05	$618.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$827.05	$827.05
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-206.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-206.00	$206.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-206.00	$412.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-206.73	$618.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$824.73	$824.73
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-203.00	$0.00
01/06/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4102	$-203.00	$203.00
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-203.00	$406.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-205.14	$609.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$814.14	$814.14
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-215.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-215.00	$215.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-215.00	$430.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-218.70	$645.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$863.70	$863.70
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-203.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-203.00	$203.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-203.00	$406.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-205.04	$609.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$814.04	$814.04
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-190.00	$0.00
12/05/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3209	$-190.00	$190.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-190.00	$380.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-193.64	$570.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$763.64	$763.64
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-179.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-179.00	$179.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-179.00	$358.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-181.39	$537.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$718.39	$718.39
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-166.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-166.00	$166.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-166.00	$332.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-167.18	$498.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$665.18	$665.18
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-153.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-153.00	$153.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-153.00	$306.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-156.90	$459.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$615.90	$615.90
02/15/2013	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 1702	$-142.00	$0.00
12/10/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1627	$-142.00	$142.00
09/19/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1509	$-142.00	$284.00
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-144.29	$426.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$570.29	$570.29
03/05/2012	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 3244	$-132.00	$0.00
12/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH,LLC CHECK NUM: 2143	$-132.00	$132.00
09/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3013	$-132.00	$264.00
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-132.05	$396.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$528.05	$528.05
02/09/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2769	$-141.00	$0.00
12/20/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2949	$-141.00	$141.00
09/22/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2596	$-141.00	$282.00
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-141.57	$423.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$564.57	$564.57
02/17/2010	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2342	$-146.00	$0.00
12/14/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2260	$-146.00	$146.00
09/28/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2163	$-146.00	$292.00
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-149.99	$438.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$587.99	$587.99
02/11/2009	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1884	$-136.00	$0.00
12/29/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1836	$-136.00	$136.00
10/01/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1711	$-136.00	$272.00
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-137.94	$408.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$545.94	$545.94
02/11/2008	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1437	$-129.00	$0.00
01/07/2008	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1394	$-129.00	$129.00
09/13/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1233	$-129.00	$258.00
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-129.01	$387.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$516.01	$516.01
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5177	$-121.00	$0.00
12/26/2006	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 90 4190 NUM: 2202	$-121.00	$121.00
09/25/2006	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 90*4190 NUM: 2084	$-121.00	$242.00
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-122.31	$363.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$485.31	$485.31

Tax Account 02-0381-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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