Tax Account 02-0461-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	02-0461-04
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0461-04

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.74
Total	$1,212.74
Paid	$1,212.74
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

$1,212.74

Total

$1,212.74

Paid

$1,212.74

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	$303.74	$0.00	$303.74	$303.74	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.91	$0.00	$1,122.91	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,039.73	$0.00	$1,039.73	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,004.26	$0.00	$1,004.26	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,001.15	$0.00	$1,001.15	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,001.12	$0.00	$1,001.12	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,023.99	$0.00	$1,023.99	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$965.11	$0.00	$965.11	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$905.36	$0.00	$905.36	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$851.69	$0.00	$851.69	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$788.61	$0.00	$788.61	$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	$-303.00	$0.00
12/09/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5746	$-303.00	$303.00
09/19/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5686	$-303.00	$606.00
07/17/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5628	$-303.74	$909.00
07/05/2024	BILL	QUINN RIVER CROSSING RANCH LLC	$1,212.74	$1,212.74
02/22/2024	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5477	$-280.00	$0.00
12/11/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5425	$-280.00	$280.00
09/22/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5374	$-280.00	$560.00
07/20/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 5326	$-282.91	$840.00
07/06/2023	BILL	QUINN RIVER CROSSING RANCH LLC	$1,122.91	$1,122.91
02/17/2023	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4829	$-259.00	$0.00
12/12/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4986	$-259.00	$259.00
09/19/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK 4935	$-259.00	$518.00
07/20/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491	$-262.73	$777.00
07/07/2022	BILL	QUINN RIVER CROSSING RANCH LLC	$1,039.73	$1,039.73
02/22/2022	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4375	$-251.00	$0.00
12/10/2021	PAYMENT	QUYINN RIVER CROSSING RANCH LL CHECK NUM: 4319	$-251.00	$251.00
09/20/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4304	$-251.00	$502.00
08/05/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241	$-251.26	$753.00
07/08/2021	BILL	QUINN RIVER CROSSING RANCH LLC	$1,004.26	$1,004.26
02/08/2021	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4757	$-250.00	$0.00
12/23/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4728	$-250.00	$250.00
09/21/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4663	$-250.00	$500.00
07/30/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627	$-251.15	$750.00
07/10/2020	BILL	QUINN RIVER CROSSING RANCH LLC	$1,001.15	$1,001.15
03/02/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4512	$-250.00	$0.00
01/06/2020	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4102	$-250.00	$250.00
09/27/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4031	$-250.00	$500.00
08/08/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994	$-251.12	$750.00
07/08/2019	BILL	QUINN RIVER CROSSING RANCH LLC	$1,001.12	$1,001.12
02/21/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3877	$-255.00	$0.00
01/03/2019	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3839	$-255.00	$255.00
09/17/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3752	$-255.00	$510.00
08/01/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718	$-258.99	$765.00
07/05/2018	BILL	QUINN RIVER CROSSING RANCH LLC	$1,023.99	$1,023.99
02/14/2018	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3595	$-241.00	$0.00
12/11/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK	$-241.00	$241.00
09/15/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3468	$-241.00	$482.00
08/02/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425	$-242.11	$723.00
07/11/2017	BILL	QUINN RIVER CROSSING RANCH LLC	$965.11	$965.11
02/28/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3272	$-226.00	$0.00
01/09/2017	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3230	$-226.00	$226.00
09/20/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3150	$-226.00	$452.00
08/15/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125	$-227.36	$678.00
07/07/2016	BILL	QUINN RIVER CROSSING RANCH LLC	$905.36	$905.36
02/18/2016	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2970	$-212.00	$0.00
12/07/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2893	$-212.00	$212.00
09/30/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2817	$-212.00	$424.00
08/03/2015	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753	$-215.69	$636.00
07/02/2015	BILL	QUINN RIVER CROSSING RANCH LLC	$851.69	$851.69
03/02/2015	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2568	$-197.00	$0.00
12/18/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2491	$-197.00	$197.00
10/09/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2409	$-197.00	$394.00
08/01/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354	$-197.61	$591.00
07/03/2014	BILL	QUINN RIVER CROSSING RANCH LLC	$788.61	$788.61
03/03/2014	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2146	$-182.00	$0.00
12/24/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2070	$-182.00	$182.00
10/03/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1969	$-182.00	$364.00
08/01/2013	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898	$-184.19	$546.00
07/02/2013	BILL	QUINN RIVER CROSSING RANCH LLC	$730.19	$730.19
02/15/2013	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 1702	$-169.00	$0.00
12/10/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1627	$-169.00	$169.00
09/19/2012	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1509	$-169.00	$338.00
08/08/2012	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437	$-169.10	$507.00
07/10/2012	BILL	QUINN RIVER CROSSING RANCH LLC	$676.10	$676.10
03/05/2012	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 3244	$-159.00	$0.00
12/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH,LLC CHECK NUM: 2143	$-159.00	$159.00
09/14/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3013	$-159.00	$318.00
07/28/2011	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962	$-160.21	$477.00
07/11/2011	BILL	QUINN RIVER CROSSING RANCH LLC	$637.21	$637.21
02/09/2011	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2769	$-164.00	$0.00
12/20/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2949	$-164.00	$164.00
09/22/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2596	$-164.00	$328.00
07/28/2010	PAYMENT	QUINN RIVER CROSSING RANCH CHECK NUM: 2525	$-164.35	$492.00
07/09/2010	BILL	QUINN RIVER CROSSING RANCH LLC	$656.35	$656.35
02/17/2010	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2342	$-201.00	$0.00
12/14/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2260	$-201.00	$201.00
09/28/2009	PAYMENT	QUINN RIVER CROSSING CHECK NUM: 2163	$-201.00	$402.00
07/22/2009	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082	$-201.70	$603.00
07/10/2009	BILL	QUINN RIVER CROSSING RANCH LLC	$804.70	$804.70
02/11/2009	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1884	$-193.00	$0.00
12/29/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1836	$-193.00	$193.00
10/01/2008	PAYMENT	QUINN RIVER CROSSING RANCH CHECK BANK: 11*4288 NUM: 1711	$-193.00	$386.00
07/25/2008	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643	$-194.62	$579.00
07/10/2008	BILL	QUINN RIVER CROSSING RANCH LLC	$773.62	$773.62
02/11/2008	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 11*4288 NUM: 1437	$-182.00	$0.00
01/07/2008	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1394	$-182.00	$182.00
09/13/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1233	$-182.00	$364.00
07/27/2007	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180	$-185.22	$546.00
07/12/2007	BILL	QUINN RIVER CROSSING RANCH LLC	$731.22	$731.22
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5178	$-171.00	$0.00
12/26/2006	PAYMENT	QUINN RIVER CROSSING RANCH, LL CHECK BANK: 90 4190 NUM: 2202	$-171.00	$171.00
09/25/2006	PAYMENT	QUINN RIVER CROSSING CHECK BANK: 90*4190 NUM: 2084	$-171.00	$342.00
07/24/2006	PAYMENT	QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011	$-174.74	$513.00
07/06/2006	BILL	QUINN RIVER CROSSING RANCH LLC	$687.74	$687.74

Tax Account 02-0461-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links