Tax Account 02-0391-04

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Owners

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

Account Summary

Account ID	02-0391-04
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0391-04

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.58
Total	$53.58
Paid	$53.58
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

$53.58

Total

$53.58

Paid

$53.58

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	$53.58	$0.00	$53.58	$53.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-53.58	$0.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-53.58	$0.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-53.58	$0.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-53.58	$0.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-53.58	$0.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-53.58	$0.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-53.58	$0.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-53.58	$0.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-53.58	$0.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-53.58	$0.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-53.58	$0.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-53.58	$0.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$53.58	$53.58
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-52.69	$0.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$52.69	$52.69
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-52.69	$0.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$52.69	$52.69
04/15/2011	PAYMENT	TAX AUCTION - 04/15/11 CASH	$-970.61	$0.00
04/15/2011	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$970.61
04/15/2011	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$970.61
04/15/2011	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$970.61
04/15/2011	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$970.61
04/15/2011	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$970.61
04/01/2011	INTEREST	Monthly Interest	$1.72	$970.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$968.89
03/11/2011	AMENDMENT	MISC AUCTION FEES...pb	$150.00	$965.20
03/11/2011	AMENDMENT	AUCTION PUBLICATION COSTS..pb	$83.00	$815.20
03/03/2011	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$732.20
03/03/2011	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$732.20
03/03/2011	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$732.20
03/03/2011	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$732.20
03/03/2011	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$732.20
03/01/2011	INTEREST	Monthly Interest	$1.72	$732.20
02/01/2011	INTEREST	Monthly Interest	$1.72	$730.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$728.76
01/03/2011	INTEREST	Monthly Interest	$1.72	$725.60
12/01/2010	INTEREST	Monthly Interest	$1.72	$723.88
11/10/2010	AMENDMENT	Auction Ltr Mailing Costs...pb	$45.00	$722.16
11/04/2010	AMENDMENT	AUCTION TITLE SEARCH FEES...PB	$250.00	$677.16
11/01/2010	INTEREST	Monthly Interest	$1.72	$427.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$425.44
10/01/2010	INTEREST	Monthly Interest	$1.72	$422.81
09/01/2010	INTEREST	Monthly Interest	$1.72	$421.09
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$419.37
08/02/2010	INTEREST	Monthly Interest	$1.72	$417.26
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$52.69	$415.54
07/01/2010	INTEREST	Monthly Interest	$1.72	$362.85
06/01/2010	INTEREST	Monthly Interest	$1.72	$361.13
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$359.41
05/03/2010	INTEREST	Monthly Interest	$1.29	$349.41
04/01/2010	INTEREST	Monthly Interest	$1.29	$348.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.61	$346.83
03/01/2010	INTEREST	Monthly Interest	$1.29	$343.22
02/01/2010	INTEREST	Monthly Interest	$1.29	$341.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.09	$340.64
12/31/2009	INTEREST	Monthly Interest	$1.29	$337.55
12/01/2009	INTEREST	Monthly Interest	$1.29	$336.26
11/02/2009	INTEREST	Monthly Interest	$1.29	$334.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.58	$333.68
10/01/2009	INTEREST	Monthly Interest	$1.29	$331.10
09/01/2009	INTEREST	Monthly Interest	$1.29	$329.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$328.52
08/03/2009	INTEREST	Monthly Interest	$1.29	$326.46
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$51.51	$325.17
07/01/2009	INTEREST	Monthly Interest	$1.29	$273.66
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$272.37
06/01/2009	INTEREST	Monthly Interest	$1.29	$247.37
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$246.08
05/01/2009	INTEREST	Monthly Interest	$0.86	$236.08
04/01/2009	INTEREST	Monthly Interest	$0.86	$235.22
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$234.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.61	$226.86
03/02/2009	INTEREST	Monthly Interest	$0.86	$223.25
02/02/2009	INTEREST	Monthly Interest	$0.86	$222.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.09	$221.53
01/02/2009	INTEREST	Monthly Interest	$0.86	$218.44
12/01/2008	INTEREST	Monthly Interest	$0.86	$217.58
10/30/2008	INTEREST	Monthly Interest	$0.86	$216.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.58	$215.86
10/01/2008	INTEREST	Monthly Interest	$0.86	$213.28
09/02/2008	INTEREST	Monthly Interest	$0.86	$212.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$211.56
08/01/2008	INTEREST	Monthly Interest	$0.86	$209.50
07/11/2008	INTEREST	Monthly Interest	$0.86	$208.64
07/10/2008	BILL	ROMERO JOSEPH D & DAVID A	$51.51	$207.78
06/02/2008	INTEREST	Monthly Interest	$0.86	$156.27
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$155.41
05/01/2008	INTEREST	Monthly Interest	$0.43	$145.41
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$144.98
03/31/2008	INTEREST	Monthly Interest	$0.43	$142.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.61	$142.30
03/03/2008	INTEREST	Monthly Interest	$0.43	$138.69
02/01/2008	INTEREST	Monthly Interest	$0.43	$138.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.09	$137.83
01/02/2008	INTEREST	Monthly Interest	$0.43	$134.74
12/03/2007	INTEREST	Monthly Interest	$0.43	$134.31
11/01/2007	INTEREST	Monthly Interest	$0.43	$133.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.58	$133.45
10/01/2007	INTEREST	Monthly Interest	$0.43	$130.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$130.44
08/31/2007	INTEREST	Monthly Interest	$0.43	$128.38
08/01/2007	INTEREST	Monthly Interest	$0.43	$127.95
07/12/2007	BILL	ROMERO JOSEPH D & DAVID A	$51.51	$127.52
07/02/2007	INTEREST	Monthly Interest	$0.43	$76.01
06/05/2007	INTEREST	Monthly Interest	$0.43	$75.58
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$75.15
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$65.15
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.62	$63.15
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.11	$59.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.59	$56.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.83
07/06/2006	BILL	ROMERO JOSEPH D & DAVID A	$51.76	$51.76
08/18/2005	PAYMENT	GREGORY CANN CHECK BANK: 94*77 NUM: 2231	$-51.76	$0.00
07/18/2005	BILL	ROMERO JOSEPH D & DAVID A	$51.76	$51.76
09/21/2004	PAYMENT	CANN GREGORY CHECK BANK: 94-77 NUM: 1872	$-47.17	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$47.17
07/06/2004	BILL	ROMERO JOSEPH D & DAVID A	$45.36	$45.36
08/05/2003	PAYMENT	CANN GREGORY CHECK BANK: 94F77 NUM: 1474	$-34.40	$0.00
07/18/2003	BILL	ROMERO JOSEPH D & DAVID A	$34.40	$34.40
02/07/2003	PAYMENT	CANN GREGORY CHECK BANK: 94F77 NUM: 1810	$-37.24	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.94	$37.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.62	$35.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$33.68
07/08/2002	BILL	ROMERO JOSEPH D & DAVID A	$32.38	$32.38
04/23/2002	PAYMENT	CANN GREGORY CHECK BANK: 15-800 NUM: 710659320	$-151.66	$0.00
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$151.66
04/02/2002	AMENDMENT	Mailing costs 3rd yr letter	$5.00	$146.66
04/01/2002	INTEREST	Monthly Interest	$0.57	$141.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.30	$141.09
03/06/2002	INTEREST	Monthly Interest	$0.57	$138.79
02/01/2002	INTEREST	Monthly Interest	$0.57	$138.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.97	$137.65
01/03/2002	INTEREST	Monthly Interest	$0.57	$135.68
11/30/2001	INTEREST	Monthly Interest	$0.57	$135.11
11/01/2001	INTEREST	Monthly Interest	$0.57	$134.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.64	$133.97
10/01/2001	INTEREST	Monthly Interest	$0.57	$132.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$131.76
08/31/2001	INTEREST	Monthly Interest	$0.57	$130.45
08/01/2001	INTEREST	Monthly Interest	$0.57	$129.88
07/11/2001	BILL	ROMERO JOSEPH D & DAVID A	$32.83	$129.31
06/29/2001	INTEREST	Monthly Interest	$0.57	$96.48
06/01/2001	INTEREST	Monthly Interest	$0.57	$95.91
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$95.34
05/03/2001	INTEREST	Monthly Interest	$0.30	$90.34
03/30/2001	INTEREST	Monthly Interest	$0.30	$90.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.28	$89.74
03/01/2001	INTEREST	Monthly Interest	$0.30	$87.46
02/01/2001	INTEREST	Monthly Interest	$0.30	$87.16
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.95	$86.86
12/29/2000	INTEREST	Monthly Interest	$0.30	$84.91
12/01/2000	INTEREST	Monthly Interest	$0.30	$84.61
11/03/2000	INTEREST	Monthly Interest	$0.30	$84.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.63	$84.01
10/02/2000	INTEREST	Monthly Interest	$0.30	$82.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$82.08
09/01/2000	INTEREST	Monthly Interest	$0.30	$80.78
07/31/2000	INTEREST	Monthly Interest	$0.30	$80.48
07/06/2000	BILL	ROMERO JOSEPH D & DAVID A	$32.50	$80.18
07/03/2000	INTEREST	Monthly Interest	$0.30	$47.68
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$47.38
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$44.88
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.52	$43.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.16	$41.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.80	$39.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$37.40
07/12/1999	BILL	ROMERO JOSEPH D & DAVID A	$35.96	$35.96
05/21/1999	PAYMENT	GREGORY J CANN CHECK BANK: 90-7162 NUM: 216	$-155.08	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$155.08
05/03/1999	INTEREST	Monthly Interest	$0.61	$152.58
04/01/1999	INTEREST	Monthly Interest	$0.61	$151.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.62	$151.36
02/26/1999	INTEREST	Monthly Interest	$0.61	$148.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.24	$148.13
12/31/1998	INTEREST	Monthly Interest	$0.61	$145.89
11/30/1998	INTEREST	Monthly Interest	$0.61	$145.28
10/29/1998	INTEREST	Monthly Interest	$0.61	$144.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.87	$144.06
10/02/1998	INTEREST	Monthly Interest	$0.61	$142.19
08/31/1998	INTEREST	Monthly Interest	$0.61	$141.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$140.97
07/31/1998	INTEREST	Monthly Interest	$0.61	$139.47
07/09/1998	BILL	ROMERO JOSEPH D & DAVID A	$37.39	$138.86
07/01/1998	INTEREST	Monthly Interest	$0.61	$101.47
06/01/1998	INTEREST	Monthly Interest	$0.61	$100.86
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$100.25
05/01/1998	INTEREST	Monthly Interest	$0.31	$96.75
03/31/1998	INTEREST	Monthly Interest	$0.31	$96.44
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$96.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.48	$94.13
02/27/1998	INTEREST	Monthly Interest	$0.31	$91.65
01/30/1998	INTEREST	Monthly Interest	$0.31	$91.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$91.03
01/02/1998	INTEREST	Monthly Interest	$0.31	$88.91
12/01/1997	INTEREST	Monthly Interest	$0.31	$88.60
11/03/1997	INTEREST	Monthly Interest	$0.31	$88.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$87.98
10/01/1997	INTEREST	Monthly Interest	$0.31	$86.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$85.90
09/02/1997	INTEREST	Monthly Interest	$0.31	$84.48
07/23/1997	BILL	ROMERO JOSEPH D & DAVID A	$35.41	$84.17
06/27/1997	INTEREST	Monthly Interest	$0.31	$48.76
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$48.45
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$47.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.61	$45.45
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.24	$42.84
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.86	$40.60
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.49	$38.74
07/11/1996	BILL	ROMERO JOSEPH D & DAVID A	$37.25	$37.25

Tax Account 02-0391-04

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