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Tax Account 06-0123-07

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Owners

RIVER LINES LLC
PO BOX 1171
SILVER SPRINGS, NV 89429

Account Summary

Account ID 06-0123-07
Account Type Real Estate
Location PAIUTE TRAIL RD
WINNEMUCCA
Balance $55.89
Currently Due $55.89

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $55.89
Paid $0.00
Balance $55.89
Due $55.89
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$35.73$1.43$35.73$0.00$37.16
210/07/202410/17/2024Past due$0.00$1.79$0.00$0.00$38.95
301/06/202501/16/2025Past due$0.00$2.14$0.00$0.00$41.09
403/03/202503/13/2025Past due$0.00$14.50$0.00$0.00$55.89

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.08$1.32$34.40$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$1.14$29.52$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$2.44$29.54$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$19.36$45.51$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$1.00$25.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$7.75$32.70$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$2.00$51.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.30$55.89
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$55.59
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$45.59
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.50$43.59
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$41.09
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.79$38.95
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.43$37.16
07/05/2024BILLRIVER LINES LLC$35.73$35.73
09/12/2023PAYMENTRIVER LINES LLC THE CHECK 1425$-34.40$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.32$34.40
07/06/2023BILLRIVER LINES LLC$33.08$33.08
08/25/2022PAYMENTRIVER LINES LLC CREDIT CC 9890$-30.64$0.00
07/07/2022BILLRIVER LINES LLC$30.64$30.64
09/30/2021PAYMENTTHE RIVER LINES LLC CHECK NUM: 1248$-29.52$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.14$29.52
07/08/2021BILLRIVER LINES LLC$28.38$28.38
10/19/2020PAYMENTTHE RIVER LINES LLC CHECK NUM: 1241$-75.05$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.36$75.05
10/01/2020INTERESTMonthly Interest$0.22$73.69
09/01/2020INTERESTMonthly Interest$0.22$73.47
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.08$73.25
08/04/2020INTERESTMonthly Interest$0.22$72.17
07/10/2020BILLRIVER LINES LLC$27.10$71.95
07/01/2020INTERESTMonthly Interest$0.22$44.85
06/01/2020INTERESTMonthly Interest$0.22$44.63
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$44.41
03/17/2020PENALTY1st Year Delq Letter$2.50$34.41
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.83$31.91
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.57$30.08
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.31$28.51
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.05$27.20
07/08/2019BILLRIVER LINES LLC$26.15$26.15
09/20/2018PAYMENTTHE RIVER LINES LLC CHECK NUM: 1059$-25.95$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.00$25.95
07/05/2018BILLRIVER LINES LLC$24.95$24.95
04/23/2018PAYMENTTHE RIVER LINES LLC CHECK NUM: 1235$-32.70$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$32.70
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.75$30.45
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.50$28.70
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.25$27.20
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.00$25.95
07/11/2017BILLRIVER LINES LLC$24.95$24.95
08/19/2016PAYMENTTHE RIVER LINES/MOHUN, BROOKE CREDIT: D NUM: DEBIT 4065$-24.95$0.00
07/07/2016BILLRIVER LINES LLC$24.95$24.95
08/12/2015PAYMENTTHE RIVER LINES LLC CHECK NUM: 1290$-49.90$0.00
07/02/2015BILLRIVER LINES LLC$49.90$49.90
10/20/2014PAYMENTTHE RIVER LINES LLC CHECK NUM: 1259$-51.90$0.00
10/20/2014AMENDMENTreversed penalty postmarked rn$-2.50$51.90
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.50$54.40
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.00$51.90
07/03/2014BILLRIVER LINES LLC$49.90$49.90
11/25/2013PAYMENTTHE RIVER LINES LLC CHECK NUM: 1223$-119.74$0.00
11/01/2013INTERESTMonthly Interest$0.37$119.74
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.37$119.37
10/01/2013INTERESTMonthly Interest$0.37$117.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.90$116.63
08/01/2013INTERESTMonthly Interest$0.37$114.73
07/02/2013BILLRIVER LINES LLC$47.48$114.36
07/01/2013INTERESTMonthly Interest$0.37$66.88
06/03/2013INTERESTMonthly Interest$0.37$66.51
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$66.14
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$56.14
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.08$53.64
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.64$50.56
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.20$47.92
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.76$45.72
07/10/2012BILLTEXAS WEST LAND & CATTLE CO$43.96$43.96
03/15/2012PAYMENTJ BROOKE MOHUN JR CHECK NUM: 154$-46.81$0.00
03/15/2012ADJUSTMENTcustomer gave wrong check...pb NUM: 1024$46.81$46.81
03/15/2012VOIDTHE RIVER LINES LLC CHECK NUM: 1024$-46.81$0.00
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.44$46.81
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.04$44.37
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.63$42.33
07/11/2011BILLTEXAS WEST LAND & CATTLE CO$40.70$40.70
08/04/2010PAYMENTTHE RIVER LINES LLC CHECK NUM: 1256$-94.91$0.00
08/04/2010ADJUSTMENTposted wrong amount...pb NUM: 1256$94.91$94.91
08/03/2010VOIDTHE RIVER LINES CHECK NUM: 1256$-94.91$0.00
08/02/2010INTERESTMonthly Interest$0.30$94.91
07/09/2010BILLTEXAS WEST LAND & CATTLE CO$38.05$94.61
07/01/2010INTERESTMonthly Interest$0.30$56.56
06/01/2010INTERESTMonthly Interest$0.30$56.26
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$55.96
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$45.96
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.51$43.71
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.15$41.20
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.79$39.05
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.43$37.26
07/10/2009BILLTEXAS WEST LAND & CATTLE CO$35.83$35.83
04/23/2009PAYMENTTEXAS WEST LAND & CATTLE COMP CHECK BANK: 94*72 NUM: 2116$-43.72$0.00
03/19/2009PENALTY2nd Year Delq Letters...pb$2.25$43.72
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.38$41.47
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.04$39.09
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.70$37.05
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.36$35.35
07/10/2008PAYMENTWESTERN TITLE CHECK BANK: 94 77 NUM: 19026$-54.00$33.99
07/10/2008BILLTEXAS WEST LAND & CATTLE CO$33.99$87.99
06/02/2008INTERESTMonthly Interest$0.28$54.00
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$53.72
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$43.72
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$2.38$41.47
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.04$39.09
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.70$37.05
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.36$35.35
07/12/2007BILLTEXAS WEST LAND & CATTLE CO$33.99$33.99