Tax Account 06-0123-06

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Owners

RIVER LINES LLC
PO BOX 1171
SILVER SPRINGS, NV 89429

Account Summary

Account ID	06-0123-06
Account Type	Real Estate
Location	PAIUTE TRAIL RD WINNEMUCCA
Balance	$98.90
Currently Due	$98.90

Account ID

06-0123-06

Account Type

Real Estate

Location

PAIUTE TRAIL RD
WINNEMUCCA

Balance

$98.90

Currently Due

$98.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.81
Total	$41.21
Paid	$0.00
Balance	$41.21
Due	$98.90
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$37.81

Total

$41.21

Paid

$0.00

Balance

$41.21

Due

$98.90

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$37.81	$1.51	$0.00	$37.81	$0.00	$97.01
2	10/06/2025	10/16/2025	Past due	$0.00	$1.89	$0.00	$0.00	$0.00	$98.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$98.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$98.90

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$35.73	$19.86	$2.10	$0.00	$57.69	$57.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.08	$1.32	$0.00	$34.40	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$30.64	$0.00	$0.00	$30.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$27.10	$2.44	$0.00	$29.54	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$26.15	$19.36	$0.00	$45.51	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$24.95	$1.00	$0.00	$25.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$24.95	$7.75	$0.00	$32.70	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$24.95	$0.00	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$2.00	$0.00	$51.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.30	$98.90
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.30	$98.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.89	$98.30
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.30	$96.41
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.30	$96.11
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.51	$95.81
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.30	$94.30
07/03/2025	BILL	RIVER LINES LLC	$37.81	$94.00
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$56.19
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.30	$55.89
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$55.59
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$45.59
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$43.59
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$41.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$38.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$37.16
07/05/2024	BILL	RIVER LINES LLC	$35.73	$35.73
09/12/2023	PAYMENT	RIVER LINES LLC THE CHECK 1425	$-34.40	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.40
07/06/2023	BILL	RIVER LINES LLC	$33.08	$33.08
08/25/2022	PAYMENT	RIVER LINES LLC CREDIT CC 9890	$-30.64	$0.00
07/07/2022	BILL	RIVER LINES LLC	$30.64	$30.64
09/30/2021	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1248	$-29.52	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.14	$29.52
07/08/2021	BILL	RIVER LINES LLC	$28.38	$28.38
11/09/2020	PAYMENT	MOHUM JR, JOHN CREDIT: D BANK: OP INTERNET NUM: 01307Z	$-17.11	$0.00
10/19/2020	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1241	$-57.94	$17.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.36	$75.05
10/01/2020	INTEREST	Monthly Interest	$0.22	$73.69
09/01/2020	INTEREST	Monthly Interest	$0.22	$73.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.08	$73.25
08/04/2020	INTEREST	Monthly Interest	$0.22	$72.17
07/10/2020	BILL	RIVER LINES LLC	$27.10	$71.95
07/01/2020	INTEREST	Monthly Interest	$0.22	$44.85
06/01/2020	INTEREST	Monthly Interest	$0.22	$44.63
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$44.41
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$34.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.83	$31.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.57	$30.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.31	$28.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.05	$27.20
07/08/2019	BILL	RIVER LINES LLC	$26.15	$26.15
09/20/2018	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1059	$-25.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.00	$25.95
07/05/2018	BILL	RIVER LINES LLC	$24.95	$24.95
04/23/2018	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1235	$-32.70	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$32.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$30.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.95
07/11/2017	BILL	RIVER LINES LLC	$24.95	$24.95
08/19/2016	PAYMENT	THE RIVER LINES/MOHUN, BROOKE CREDIT: D NUM: DEBIT 4065	$-24.95	$0.00
07/07/2016	BILL	RIVER LINES LLC	$24.95	$24.95
08/12/2015	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1290	$-49.90	$0.00
07/02/2015	BILL	RIVER LINES LLC	$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	$49.90	$49.90
11/25/2013	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1223	$-119.74	$0.00
11/01/2013	INTEREST	Monthly Interest	$0.37	$119.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.37	$119.37
10/01/2013	INTEREST	Monthly Interest	$0.37	$117.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$116.63
08/01/2013	INTEREST	Monthly Interest	$0.37	$114.73
07/02/2013	BILL	RIVER LINES LLC	$47.48	$114.36
07/01/2013	INTEREST	Monthly Interest	$0.37	$66.88
06/03/2013	INTEREST	Monthly Interest	$0.37	$66.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$66.14
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$53.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$50.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$47.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.72
07/10/2012	BILL	TEXAS WEST LAND & CATTLE CO	$43.96	$43.96
03/15/2012	PAYMENT	J BROOKE MOHUN JR CHECK NUM: 154	$-46.81	$0.00
03/15/2012	ADJUSTMENT	customer gave wrong check...pb NUM: 1024	$46.81	$46.81
03/15/2012	VOID	THE RIVER LINES LLC CHECK NUM: 1024	$-46.81	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$46.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$44.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$42.33
07/11/2011	BILL	TEXAS WEST LAND & CATTLE CO	$40.70	$40.70
08/31/2010	AMENDMENT	remove under $5 balance...pb	$-0.62	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.62
08/04/2010	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1256	$-94.31	$0.60
08/04/2010	ADJUSTMENT	posted wrong amount...pb NUM: 1256	$94.91	$94.91
08/03/2010	VOID	THE RIVER LINES CHECK NUM: 1256	$-94.91	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.30	$94.91
07/09/2010	BILL	TEXAS WEST LAND & CATTLE CO	$38.05	$94.61
07/01/2010	INTEREST	Monthly Interest	$0.30	$56.56
06/01/2010	INTEREST	Monthly Interest	$0.30	$56.26
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$55.96
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$45.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.51	$43.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.15	$41.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.79	$39.05
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$37.26
07/10/2009	BILL	TEXAS WEST LAND & CATTLE CO	$35.83	$35.83
04/23/2009	PAYMENT	TEXAS WEST LAND & CATTLE COMP CHECK BANK: 94*72 NUM: 2116	$-43.72	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$43.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.38	$41.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.04	$39.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.70	$37.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$35.35
07/10/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94 77 NUM: 19026	$-54.00	$33.99
07/10/2008	BILL	TEXAS WEST LAND & CATTLE CO	$33.99	$87.99
06/02/2008	INTEREST	Monthly Interest	$0.28	$54.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$53.72
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$43.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.38	$41.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.04	$39.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.70	$37.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$35.35
07/12/2007	BILL	TEXAS WEST LAND & CATTLE CO	$33.99	$33.99
04/02/2007	PAYMENT	MILTON JOHN CREDIT: D BANK: CREDIT CARD NUM: MC 1879	$-54.81	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$54.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	TEXAS WEST LAND & CATTLE CO	$43.29	$43.29
12/09/2005	PAYMENT	TEXAS WEST LAND & CATTLE CO CHECK BANK: 9472 NUM: 2056	$-47.18	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	LANTZ BRUCE E	$43.29	$43.29
08/18/2004	PAYMENT	LANTZ BRUCE E CHECK BANK: 98*8063 NUM: 4985	$-43.00	$0.00
07/06/2004	BILL	LANTZ BRUCE E	$43.00	$43.00
08/25/2003	PAYMENT	LANTZ BRUCE E CHECK BANK: 98-8063 NUM: 4348	$-19.55	$0.00
08/22/2003	PAYMENT	LANTZ HELGA CHECK BANK: 98-7075 NUM: 3194	$-20.00	$19.55
07/18/2003	BILL	LANTZ BRUCE E & HELGA	$39.55	$39.55
08/06/2002	PAYMENT	LANTZ HELGA CHECK BANK: 98-7075 NUM: 2950	$-41.10	$0.00
07/08/2002	BILL	LANTZ BRUCE E & HELGA	$41.10	$41.10
08/08/2001	PAYMENT	LANTZ HELGA CHECK BANK: 90-7075 NUM: 2356	$-41.54	$0.00
07/11/2001	BILL	LANTZ BRUCE E & HELGA	$41.54	$41.54
08/21/2000	PAYMENT	LANTZ HELGA CHECK BANK: 98-8063 NUM: 1063	$-40.93	$0.00
07/06/2000	BILL	LANTZ BRUCE E & HELGA	$40.93	$40.93
08/26/1999	PAYMENT	LANTZ BRUCE E & HELGA CHECK BANK: 98-8063 NUM: 1035	$-44.72	$0.00
07/12/1999	BILL	LANTZ BRUCE E & HELGA	$44.72	$44.72
08/04/1998	PAYMENT	LANTZ BRUCE E & HELGA CHECK	$-45.73	$0.00
07/09/1998	BILL	LANTZ BRUCE E & HELGA	$45.73	$45.73
07/28/1997	PAYMENT	LANTZ BRUCE E & HELGA	$-47.34	$0.00
07/23/1997	BILL	LANTZ BRUCE E & HELGA	$47.34	$47.34
07/31/1996	PAYMENT	LANTZ BRUCE E & HELGA	$-49.48	$0.00
07/11/1996	BILL	LANTZ BRUCE E & HELGA	$49.48	$49.48

Tax Account 06-0123-06

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Outstanding Taxes

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