Tax Account 06-0148-18
Owners
HERNANDEZ ELI BAISA/SANCHEZ MEDINA GABRIELA
29630 KINGS RIVER RD
OROVADA, NV 89425
HERNANDEZ ELI BAISA
SANCHEZ MEDINA GABRIELA
Account Summary
| Account ID | 06-0148-18 |
|---|---|
| Account Type | Real Estate |
| Location | 4405 WEATHERBY DR WINNEMUCCA |
| Balance | $167.36 |
| Currently Due | $44.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $167.36 |
| Total | $167.36 |
| Paid | $0.00 |
| Balance | $167.36 |
| Due | $44.36 |
| Ad Valorem Tax Rate | 2.4761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $168.99 | $0.00 | $168.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $5.99 | $72.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $29.58 | $94.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $2.49 | $64.86 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $2.84 | $65.21 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $83.16 | $3.33 | $86.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | HERNANDEZ ELI BAISA/SANCHEZ MEDINA GABRIELA | $167.36 | $167.36 |
| 08/08/2024 | PAYMENT | HERNANDEZ ELI BAISA/SANCHEZ MEDINA GABRIELA CASH | $-168.99 | $0.00 |
| 07/05/2024 | BILL | HERNANDEZ ELI BAISA/SANCHEZ MEDINA GABRIELA | $168.99 | $168.99 |
| 08/08/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15033 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | RICE JOHN EDWIN & KELLY GRACE | $81.25 | $81.25 |
| 08/03/2022 | PAYMENT | RICE JOHN EDWIN & KELLY GRACE CHECK NUM: PNP WEB 07.28 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | RICE JOHN EDWIN & KELLY GRACE | $75.24 | $75.24 |
| 08/23/2021 | PAYMENT | HOKE-RICE, KELLY G CREDIT: D NUM: VISA 2917 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | HOKE BARBARA TR | $69.66 | $69.66 |
| 10/19/2020 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1241 | $-167.46 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $167.46 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.54 | $164.13 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.54 | $163.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $163.05 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.54 | $160.39 |
| 07/10/2020 | BILL | RIVER LINES LLC | $66.53 | $159.85 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.54 | $93.32 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.54 | $92.78 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $92.24 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $82.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.58 | $79.74 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $75.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.27 | $71.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
| 07/08/2019 | BILL | RIVER LINES LLC | $65.36 | $65.36 |
| 09/20/2018 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1059 | $-64.86 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
| 07/05/2018 | BILL | RIVER LINES LLC | $62.37 | $62.37 |
| 04/23/2018 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1235 | $-6.09 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $6.09 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.23 | $3.84 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.20 | $3.61 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.16 | $3.41 |
| 09/01/2017 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1222 | $-59.12 | $3.25 |
| 09/01/2017 | AMENDMENT | remove penatly/paid timely..pb | $-2.49 | $62.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
| 07/11/2017 | BILL | RIVER LINES LLC | $62.37 | $62.37 |
| 08/19/2016 | PAYMENT | THE RIVER LINES/MOHUN, BROOKE CREDIT: D NUM: DEBIT 4065 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | RIVER LINES LLC | $62.37 | $62.37 |
| 08/12/2015 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1290 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | RIVER LINES LLC | $83.16 | $83.16 |
| 10/20/2014 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1259 | $-86.49 | $0.00 |
| 10/20/2014 | AMENDMENT | reversed penalty postmarked rn | $-4.16 | $86.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.16 | $90.65 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.33 | $86.49 |
| 07/03/2014 | BILL | RIVER LINES LLC | $83.16 | $83.16 |
| 11/25/2013 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1223 | $-208.06 | $0.00 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.69 | $208.06 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.16 | $207.37 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.69 | $203.21 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.33 | $202.52 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.69 | $199.19 |
| 07/02/2013 | BILL | RIVER LINES LLC | $83.16 | $198.50 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.69 | $115.34 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.69 | $114.65 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $113.96 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $103.96 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.82 | $101.46 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.99 | $95.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.16 | $90.65 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.33 | $86.49 |
| 07/10/2012 | BILL | RIVER LINES LLC | $83.16 | $83.16 |
| 03/15/2012 | PAYMENT | THE RIVER LINES, INC CHECK NUM: 1025 | $-3.68 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.19 | $3.68 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.16 | $3.49 |
| 09/19/2011 | PAYMENT | RIVER LINES LLC CHECK NUM: 1456 | $-83.16 | $3.33 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.33 | $86.49 |
| 07/11/2011 | BILL | RIVER LINES LLC | $83.16 | $83.16 |
| 09/09/2010 | AMENDMENT | remove under $5 balance...pb | $-3.33 | $0.00 |
| 09/09/2010 | PAYMENT | THE RIVER LINES LLC CHECK NUM: 1264 | $-83.16 | $3.33 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.33 | $86.49 |
| 07/09/2010 | BILL | RIVER LINES LLC/BENBROOKE PROP | $83.16 | $83.16 |
| 11/23/2009 | PAYMENT | MOUHAN BROOKE CASH | $-61.98 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.84 | $61.98 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.27 | $59.14 |
| 07/10/2009 | BILL | RIVER LINES LLC/BENBROOKE PROP | $56.87 | $56.87 |
| 08/04/2008 | PAYMENT | BENBROOKE PROPERTIES CHECK BANK: 94 77 NUM: 1718 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | RIVER LINES LLC/BENBROOKE PROP | $54.29 | $54.29 |
| 08/15/2007 | PAYMENT | SINCLAIR, ARTHUR N & LINDA S CHECK BANK: 11 4288 NUM: 13890 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | ROSSI J & JM & SINCLAIR AN & L | $51.40 | $51.40 |
| 08/10/2006 | PAYMENT | SINCLAIR, ARTHUR N & LINDA S CHECK BANK: 11 4288 NUM: 13635 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | ROSSI J & JM & SINCLAIR AN & L | $51.65 | $51.65 |
| 08/17/2005 | PAYMENT | SINCLAIR ARTHUR & LINDA CHECK BANK: 114288 NUM: 13425 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | ROSSI J & JM & SINCLAIR AN & L | $51.65 | $51.65 |
| 07/23/2004 | PAYMENT | ROSSI ARTHUR N/LINDA S CHECK BANK: 11F4288 NUM: 13016 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | ROSSI J & JM & SINCLAIR AN & L | $67.89 | $67.89 |
| 08/14/2003 | PAYMENT | SINCLAIR ARTHUR N & LINDA S CHECK BANK: 11F4288 NUM: 12611 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | ROSSI J & JM & SINCLAIR AN & L | $62.38 | $62.38 |
| 07/24/2002 | PAYMENT | ROSSI J & JM & SINCLAIR AN & L CHECK BANK: 11-4288 NUM: 1281 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | ROSSI J & JM & SINCLAIR AN & L | $44.70 | $44.70 |
| 08/09/2001 | PAYMENT | SINCLAIR LINDA CHECK BANK: 11-4288 NUM: 11937 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | ROSSI J & JM & SINCLAIR AN & L | $45.21 | $45.21 |
| 08/01/2000 | PAYMENT | SINCLAIR ARTHUR N & LINDA S CHECK BANK: 11-4288 NUM: 11505 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | ROSSI J & JM & SINCLAIR AN & L | $44.52 | $44.52 |
| 07/26/1999 | PAYMENT | ROSSI J & JM & SINCLAIR AN & L CHECK BANK: 11-4288 NUM: 11149 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | ROSSI J & JM & SINCLAIR AN & L | $48.63 | $48.63 |
| 07/24/1998 | PAYMENT | ROSSI J & JM & SINCLAIR AN & L CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | ROSSI J & JM & SINCLAIR AN & L | $49.74 | $49.74 |
| 07/24/1997 | PAYMENT | ROSSI J & JM & SINCLAIR AN & L | $-47.34 | $0.00 |
| 07/23/1997 | BILL | ROSSI J & JM & SINCLAIR AN & L | $47.34 | $47.34 |
| 07/25/1996 | PAYMENT | SINCLAIR ARTHUR & LINDA | $-49.48 | $0.00 |
| 07/11/1996 | BILL | ROSSI J & JM & SINCLAIR AN & L | $49.48 | $49.48 |