Tax Account 02-0391-02

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Owners

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

Account Summary

Account ID	02-0391-02
Account Type	Real Estate
Location	25400 QUINN RIVER RANCH RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0391-02

Account Type

Real Estate

Location

25400 QUINN RIVER RANCH RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,690.60
Total	$15,690.60
Paid	$15,690.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	84% High 5.8%, 16% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,690.60

Total

$15,690.60

Paid

$15,690.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

84% High 5.8%, 16% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,808.60	$0.00	$5,808.60	$5,808.60	$0.00
2	10/07/2024	10/17/2024	Paid	$3,294.00	$0.00	$3,294.00	$3,294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,294.00	$0.00	$3,294.00	$3,294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,294.00	$0.00	$3,294.00	$3,294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,412.58	$0.00	$14,412.58	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$13,614.81	$10.54	$13,625.35	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$13,282.85	$12.61	$13,295.46	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$13,366.84	$0.00	$13,366.84	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$13,366.33	$0.00	$13,366.33	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$13,797.27	$0.00	$13,797.27	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$13,208.38	$0.00	$13,208.38	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$13,510.07	$0.00	$13,510.07	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$10,563.37	$0.00	$10,563.37	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$9,945.71	$0.00	$9,945.71	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	546.00	546.00	.00	.00
2024-2025	S35	The Quinn River	363.76	363.76	.00	.00
2024-2025	S44	Pine Forest Grndwtr	2147.71	2147.71	.00	.00
2023-2024	S29	Landfill	546.00	546.00	.00	.00
2023-2024	S35	The Quinn River	363.76	363.76	.00	.00
2023-2024	S44	Pine Forest Grndwtr	1718.17	1718.17	.00	.00
2022-2023	S29	Landfill	546.00	546.00	.00	.00
2022-2023	S35	The Quinn River	363.76	363.76	.00	.00
2022-2023	S44	Pine Forest Grndwtr	1718.17	1718.17	.00	.00
2021-2022	S29	Landfill	546.00	546.00	.00	.00
2021-2022	S35	The Quinn River	363.76	363.76	.00	.00
2021-2022	S44	Pine Forest Grndwtr	1718.17	1718.17	.00	.00
2020-2021	S29	Landfill	546.00	546.00	.00	.00
2020-2021	S35	The Quinn River	363.76	363.76	.00	.00
2020-2021	S44	Pine Forest Grndwtr	1718.17	1718.17	.00	.00
2020-2021	S59	Unreturn declaration	19.10	19.10	.00	.00
2019-2020	S29	Landfill	546.00	546.00	.00	.00
2019-2020	S35	The Quinn River	363.76	363.76	.00	.00
2019-2020	S44	Pine Forest Grndwtr	1772.93	1772.93	.00	.00
2019-2020	S59	Unreturn declaration	19.10	19.10	.00	.00
2018-2019	S29	Landfill	546.00	546.00	.00	.00
2018-2019	S35	The Quinn River	363.76	363.76	.00	.00
2018-2019	S44	Pine Forest Grndwtr	1773.53	1773.53	.00	.00
2018-2019	S59	Unreturn declaration	19.93	19.93	.00	.00
2017-2018	S29	Landfill	546.00	546.00	.00	.00
2017-2018	S44	Pine Forest Grndwtr	1773.53	1773.53	.00	.00
2016-2017	S29	Landfill	546.00	546.00	.00	.00
2016-2017	S35	The Quinn River	727.52	727.52	.00	.00
2016-2017	S44	Pine Forest Grndwtr	1981.97	1981.97	.00	.00
2015-2016	S20	Denio TV	140.00	140.00	.00	.00
2015-2016	S29	Landfill	468.00	468.00	.00	.00
2015-2016	S44	Pine Forest Grndwtr	990.99	990.99	.00	.00
2014-2015	S20	Denio TV	140.00	140.00	.00	.00
2014-2015	S29	Landfill	468.00	468.00	.00	.00
2014-2015	S44	Pine Forest Grndwtr	990.99	990.99	.00	.00

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	$-3,294.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-3,294.00	$3,294.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-3,294.00	$6,588.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-5,808.60	$9,882.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$15,690.60	$15,690.60
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-3,082.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-3,082.00	$3,082.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-3,082.00	$6,164.00
09/12/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC SYS 5326 ORIG: CHECK	$-5,166.58	$9,246.00
09/12/2023	ADJUSTMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326 VOIDED PAYMENT: 336408. REASON: COLLECTION FEE FIX	$5,166.58	$14,412.58
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-5,166.58	$9,246.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$14,412.58	$14,412.58
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-2,883.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-2,883.00	$2,883.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-2,883.00	$5,766.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-4,976.35	$8,649.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$13,625.35	$13,625.35
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-2,800.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-2,800.00	$2,800.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-2,800.00	$5,600.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-4,895.46	$8,400.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$13,295.46	$13,295.46
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-2,816.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-2,816.00	$2,816.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-2,816.00	$5,632.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-4,918.84	$8,448.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$13,366.84	$13,366.84
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-2,802.00	$0.00
01/06/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4102	$-2,802.00	$2,802.00
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-2,802.00	$5,604.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-4,960.33	$8,406.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$13,366.33	$13,366.33
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-2,910.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-2,910.00	$2,910.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-2,910.00	$5,820.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-5,067.27	$8,730.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$13,797.27	$13,797.27
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-2,858.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-2,858.00	$2,858.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-2,858.00	$5,716.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-4,634.38	$8,574.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$13,208.38	$13,208.38
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-2,700.00	$0.00
12/05/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3209	$-2,700.00	$2,700.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-2,700.00	$5,400.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-5,410.07	$8,100.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$13,510.07	$13,510.07
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-2,393.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-2,393.00	$2,393.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-2,393.00	$4,786.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-3,384.37	$7,179.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$10,563.37	$10,563.37
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-2,238.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-2,238.00	$2,238.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-2,238.00	$4,476.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-3,231.71	$6,714.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$9,945.71	$9,945.71
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-2,129.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-2,129.00	$2,129.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-2,129.00	$4,258.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-2,132.67	$6,387.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$8,519.67	$8,519.67
02/15/2013	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 1702	$-2,076.00	$0.00
12/10/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1627	$-2,076.00	$2,076.00
09/19/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1509	$-2,076.00	$4,152.00
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-2,078.71	$6,228.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$8,306.71	$8,306.71
03/05/2012	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 3244	$-2,011.00	$0.00
12/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH,LLC CHECK NUM: 2143	$-2,011.00	$2,011.00
09/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3013	$-2,011.00	$4,022.00
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-2,013.53	$6,033.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$8,046.53	$8,046.53
02/09/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2769	$-2,048.00	$0.00
12/20/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2949	$-2,048.00	$2,048.00
09/22/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2596	$-2,048.00	$4,096.00
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-2,049.98	$6,144.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$8,193.98	$8,193.98
02/17/2010	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2342	$-2,025.00	$0.00
12/14/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2260	$-2,025.00	$2,025.00
09/28/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2163	$-2,025.00	$4,050.00
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-2,027.95	$6,075.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$8,102.95	$8,102.95
02/11/2009	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1884	$-1,957.00	$0.00
12/29/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1836	$-1,957.00	$1,957.00
10/01/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1711	$-1,957.00	$3,914.00
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-1,958.97	$5,871.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$7,829.97	$7,829.97
02/11/2008	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1437	$-1,909.00	$0.00
01/07/2008	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1394	$-1,909.00	$1,909.00
09/13/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1233	$-1,909.00	$3,818.00
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-1,911.16	$5,727.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$7,638.16	$7,638.16
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5178	$-1,785.00	$0.00
12/26/2006	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 90 4190 NUM: 2202	$-1,785.00	$1,785.00
09/25/2006	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 90*4190 NUM: 2084	$-1,785.00	$3,570.00
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-1,786.19	$5,355.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$7,141.19	$7,141.19

Tax Account 02-0391-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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