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Tax Account 02-0471-04

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Owners

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

Account Summary

Account ID 02-0471-04
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $91.79
Total $91.79
Paid $91.79
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$91.79$0.00$91.79$91.79$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$84.99$0.00$84.99$0.00$0.002.55166.0
2022/2023 SECURED TAXES$78.69$0.00$78.69$0.00$0.002.55166.0
2021/2022 SECURED TAXES$73.79$0.00$73.79$0.00$0.002.55166.0
2020/2021 SECURED TAXES$75.73$0.00$75.73$0.00$0.002.55166.0
2019/2020 SECURED TAXES$81.88$0.00$81.88$0.00$0.002.55166.0
2018/2019 SECURED TAXES$84.03$0.00$84.03$0.00$0.002.51116.0
2017/2018 SECURED TAXES$79.20$0.00$79.20$0.00$0.002.51116.0
2016/2017 SECURED TAXES$74.29$0.00$74.29$0.00$0.002.51116.0
2015/2016 SECURED TAXES$72.39$0.00$72.39$0.00$0.002.55166.0
2014/2015 SECURED TAXES$64.70$0.00$64.70$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5628$-91.79$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$91.79$91.79
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-84.99$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$84.99$84.99
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-78.69$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$78.69$78.69
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-73.79$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$73.79$73.79
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-75.73$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$75.73$75.73
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-81.88$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$81.88$81.88
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-84.03$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$84.03$84.03
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-79.20$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$79.20$79.20
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-74.29$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$74.29$74.29
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-72.39$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$72.39$72.39
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-64.70$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$64.70$64.70
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-59.91$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$59.91$59.91
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-55.47$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$55.47$55.47
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-51.36$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$51.36$51.36
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-48.00$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$48.00$48.00
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-45.21$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$45.21$45.21
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-41.99$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$41.99$41.99
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-39.68$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$39.68$39.68
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-37.32$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$37.32$37.32