Tax Account 06-0107-07
Owners
RIVER LINES LLC/LAMBDIN T&E
PO BOX 1171
SILVER SPRINGS, NV 89429
RIVER LINES LLC
LAMBDIN TIMOTHY E
LAMBDIN EMILY J
Account Summary
| Account ID | 06-0107-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $67.34 |
| Currently Due | $67.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $67.34 |
| Paid | $0.00 |
| Balance | $67.34 |
| Due | $67.34 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $1.98 | $51.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $1.70 | $44.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $3.66 | $44.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $22.78 | $62.00 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $1.50 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $1.50 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $2.00 | $51.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $67.34 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $65.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | RIVER LINES LLC/LAMBDIN T&E | $53.56 | $53.56 |
| 09/12/2023 | PAYMENT | RIVER LINES LLC THE CHECK 1425 | $-51.58 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | RIVER LINES LLC/LAMBDIN T&E | $49.60 | $49.60 |
| 08/25/2022 | PAYMENT | RIVER LINES LLC CREDIT CC 9890 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | RIVER LINES LLC/LAMBDIN T&E | $45.93 | $45.93 |
| 09/30/2021 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1248 | $-44.24 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | RIVER LINES LLC/LAMBDIN T&E | $42.54 | $42.54 |
| 10/19/2020 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1241 | $-106.30 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $106.30 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.33 | $104.27 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.33 | $103.94 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $103.61 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.33 | $101.98 |
| 07/10/2020 | BILL | RIVER LINES LLC/LAMBDIN T&E | $40.64 | $101.65 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.33 | $61.01 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.33 | $60.68 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.35 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $50.35 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.75 | $47.85 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $45.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | RIVER LINES LLC/LAMBDIN T&E | $39.22 | $39.22 |
| 09/20/2018 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1059 | $-38.92 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | RIVER LINES LLC/LAMBDIN T&E | $37.42 | $37.42 |
| 09/01/2017 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1222 | $-38.92 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | RIVER LINES LLC/LAMBDIN T&E | $37.42 | $37.42 |
| 08/19/2016 | PAYMENT | THE RIVER LINES/MOHUN, BROOKE CREDIT: D NUM: DEBIT 4065 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | RIVER LINES LLC/LAMBDIN T&E | $37.42 | $37.42 |
| 08/12/2015 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1290 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | RIVER LINES LLC/LAMBDIN T&E | $49.90 | $49.90 |
| 10/20/2014 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1259 | $-51.90 | $0.00 |
| 10/20/2014 | AMENDMENT | reversed penalty postmarked rn | $-2.50 | $51.90 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | RIVER LINES LLC/LAMBDIN T&E | $49.90 | $49.90 |
| 04/28/2014 | AMENDMENT | remove under $5 balance... | $-0.42 | $0.00 |
| 04/14/2014 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1137 | $-140.54 | $0.42 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.42 | $140.96 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $140.54 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $138.04 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.42 | $134.55 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.42 | $134.13 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $133.71 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.42 | $130.72 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.42 | $130.30 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.42 | $129.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $129.46 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.42 | $126.96 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $126.54 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.42 | $124.54 |
| 07/02/2013 | BILL | RIVER LINES LLC/LAMBDIN T&E | $49.90 | $124.12 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.42 | $74.22 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.42 | $73.80 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.49 | $60.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.99 | $57.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $54.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | RIVER LINES LLC/LAMBDIN T&E | $49.90 | $49.90 |
| 03/15/2012 | PAYMENT | THE RIVER LINES, INC CHECK NUM: 1025 | $-57.39 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $57.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | RIVER LINES LLC/LAMBDIN T&E | $49.90 | $49.90 |
| 07/21/2010 | PAYMENT | THE RIVER LINES LIC CHECK NUM: 1244 | $-120.72 | $0.00 |
| 07/09/2010 | BILL | RIVER LINES LLC/LAMBDIN T&E | $49.90 | $120.72 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.82 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.43 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.04 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | RIVER LINES LLC/T&E LAMBDIN | $47.37 | $47.37 |
| 04/23/2009 | PAYMENT | THE RIVER LINES CHECK BANK: 94*7074 NUM: 2013 | $-57.74 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $55.49 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $52.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | RIVER LINES LLC/T&E LAMBDIN | $45.49 | $45.49 |
| 04/07/2008 | PAYMENT | THE RIVER LINES CHECK BANK: 94*7074 NUM: 1660 | $-54.80 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | RIVER LINES LLC/T&E LAMBDIN | $43.08 | $43.08 |
| 07/31/2006 | PAYMENT | SMITH OTIS L CHECK BANK: 11*35 NUM: 595 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | SMITH OTIS L & JAMES A | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | SMITH OTIS L & JAMES A CHECK BANK: 11*35 NUM: 525 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | SMITH OTIS L & JAMES A | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | SMITH OTIS L CHECK BANK: 11-35 NUM: 464 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | SMITH OTIS L & JAMES A | $43.00 | $43.00 |
| 08/08/2003 | PAYMENT | SMITH OTIS L & JAMES A CHECK BANK: 11-35 NUM: 410 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | SMITH OTIS L & JAMES A | $39.55 | $39.55 |
| 08/06/2002 | PAYMENT | SMITH OTIS L CHECK BANK: 11-35 NUM: 351 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | SMITH OTIS L & JAMES A | $41.10 | $41.10 |
| 08/06/2001 | PAYMENT | SMITH OTIS L CHECK BANK: 11-35 NUM: 293 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | SMITH OTIS L & JAMES A | $41.54 | $41.54 |
| 08/10/2000 | PAYMENT | SMITH OTIS L CHECK BANK: 11-35 NUM: 227 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | SMITH OTIS L & JAMES A | $40.93 | $40.93 |
| 07/27/1999 | PAYMENT | SMITH OTIS L & JAMES A CHECK BANK: 11-35 NUM: 163 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | SMITH OTIS L & JAMES A | $44.72 | $44.72 |
| 08/11/1998 | PAYMENT | SMITH OTIS L & JAMES A CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | SMITH OTIS L & JAMES A | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | SMITH OTIS L & JAMES A | $-47.34 | $0.00 |
| 07/23/1997 | BILL | SMITH OTIS L & JAMES A | $47.34 | $47.34 |
| 07/25/1996 | PAYMENT | SMITH OTIS L & JAMES A | $-49.48 | $0.00 |
| 07/11/1996 | BILL | SMITH OTIS L & JAMES A | $49.48 | $49.48 |