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Tax Account MH002226

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Owners

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

Account Summary

Account ID MH002226
Account Type Personal Property
Location 385 DENIO HWY 140
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $147.13
Total $147.13
Paid $147.13
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.13$0.00$39.13$39.13$0.00
210/07/202410/17/2024Paid$36.00$0.00$36.00$36.00$0.00
301/06/202501/16/2025Paid$36.00$0.00$36.00$36.00$0.00
403/03/202503/13/2025Paid$36.00$0.00$36.00$36.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$136.22$0.00$136.22$0.00$0.002.55166.0
2022/2023 UNSECURED TAXES$126.13$0.00$126.13$0.00$0.002.55166.0
2021/2022 UNSECURED TAXES$120.33$0.00$120.33$0.00$0.002.55166.0
2020/2021 UNSECURED TAXES$117.90$0.00$117.90$0.00$0.002.55166.0
2019/2020 UNSECURED TAXES$113.80$0.00$113.80$0.00$0.002.55166.0
2018/2019 UNSECURED TAXES$110.92$0.00$110.92$0.00$0.002.51116.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5625$-147.13$0.00
07/08/2024BILLQUINN RIVER CROSSING RANCH LLC$147.13$147.13
07/17/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5325$-136.22$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$136.22$136.22
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4481$-126.13$0.00
07/08/2022BILLQUINN RIVER CROSSING RANCH LLC$126.13$126.13
07/16/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4232$-120.33$0.00
07/09/2021BILLQUINN RIVER CROSSING RANCH LLC$120.33$120.33
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4625$-117.90$0.00
07/13/2020BILLQUINN RIVER CROSSING RANCH LLC$117.90$117.90
07/10/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3969$-113.80$0.00
07/03/2019BILLQUINN RIVER CROSSING RANCH LLC$113.80$113.80
07/16/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3697$-110.92$0.00
07/10/2018BILLQUINN RIVER CROSSING RANCH LLC$110.92$110.92
08/14/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3442$-110.18$0.00
07/12/2017BILLQUINN RIVER CROSSING RANCH LLC$110.18$110.18
08/02/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3111$-109.46$0.00
07/13/2016BILLQUINN RIVER CROSSING RANCH LLC$109.46$109.46
07/29/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2744$-105.84$0.00
07/06/2015BILLQUINN RIVER CROSSING RANCH LLC$105.84$105.84
07/09/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2329$-104.39$0.00
07/01/2014BILLQUINN RIVER CROSSING RANCH LLC$104.39$104.39
07/22/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1882$-100.02$0.00
07/09/2013BILLQUINN RIVER CROSSING RANCH LLC$100.02$100.02
07/26/2012PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3428$-98.59$0.00
07/16/2012BILLQUINN RIVER CROSSING RANCH LLC$98.59$98.59
07/20/2011PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2952$-117.81$0.00
07/12/2011BILLQUINN RIVER CROSSING RANCH LLC$117.81$117.81
07/12/2010PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2515$-143.53$0.00
07/07/2010BILLQUINN RIVER CROSSING RANCH LLC$143.53$143.53
01/22/2010PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2297$-127.97$0.00
01/15/2010INTERESTInstlmnt3 Interest for 2009-10$4.00$127.97
10/16/2009INTERESTInstlmnt2 Interest for 2009-10$4.00$123.97
07/20/2009PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11*4288 NUM: 2081$-40.00$119.97
07/13/2009BILLQUINN RIVER CROSSING RANCH LLC$159.97$159.97
07/11/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1613$-188.51$0.00
07/02/2008BILLQUINN RIVER CROSSING RANCH LLC$188.51$188.51
07/19/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11*4288 NUM: 1176$-199.31$0.00
07/09/2007BILLQUINN RIVER CROSSING RANCH LLC$199.31$199.31
01/31/2007PAYMENTQUINN RIVER CROSSING RANCH CHECK BANK: 90*4190 NUM: 2246$-213.62$0.00
01/24/2007AMENDMENTremoved code '22' & billed$213.62$213.62
11/16/1999PAYMENTWESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 2973$-151.50$0.00
10/08/1999PAYMENTWERNER TIMOTHY L OR DIANE K CHECK BANK: 93-524 NUM: 2552$-75.75$151.50
08/26/1999PAYMENTWERNER TIMOTHY L OR DIANE K CHECK BANK: 93-524 NUM: 2505$-76.07$227.25
07/22/1999BILLWERNER TIMOTHY L OR DIANE K$303.32$303.32
04/06/1999PAYMENTWERNER TIMOTHY L OR DIANE K CHECK$-96.58$0.00
03/11/1999INTERESTInstlmnt4 Interest for 1998-99$8.51$96.58
03/11/1999PENALTYInstlmnt 4 Penalty for 1998-99$3.00$88.07
01/15/1999PAYMENTWERNER TIMOTHY L OR DIANE K CHECK$-85.07$85.07
10/14/1998PAYMENTWERNER TIMOTHY L OR DIANE K CHECK$-85.07$170.14
08/19/1998PAYMENTWERNER TIMOTHY L OR DIANE K CHECK$-85.08$255.21
07/15/1998BILLWERNER TIMOTHY L OR DIANE K$340.29$340.29