Tax Account 14-0242-10

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Owners

RIVER LINES LLC
PO BOX 1171
SILVER SPRINGS, NV 89429

Account Summary

Account ID	14-0242-10
Account Type	Real Estate
Location	MOOSE DR WINNEMUCCA
Balance	$95.55
Currently Due	$95.55

Account ID

14-0242-10

Account Type

Real Estate

Location

MOOSE DR
WINNEMUCCA

Balance

$95.55

Currently Due

$95.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.68
Total	$95.55
Paid	$0.00
Balance	$95.55
Due	$95.55
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.68

Total

$95.55

Paid

$0.00

Balance

$95.55

Due

$95.55

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$76.68	$3.07	$76.68	$0.00	$79.75
2	10/07/2024	10/17/2024	Past due	$0.00	$3.83	$0.00	$0.00	$83.58
3	01/06/2025	01/16/2025	Past due	$0.00	$4.60	$0.00	$0.00	$88.18
4	03/03/2025	03/13/2025	Past due	$0.00	$7.37	$0.00	$0.00	$95.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.90	$3.00	$77.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$69.35	$0.00	$69.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$64.20	$2.57	$66.77	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$61.33	$5.52	$66.85	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$59.21	$27.97	$87.18	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$53.25	$13.97	$67.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$47.00	$4.23	$51.23	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$43.53	$1.74	$45.27	$0.00	$0.00	2.3063	9.0

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	$95.55
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$93.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$88.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$83.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.75
07/05/2024	BILL	RIVER LINES LLC	$76.68	$76.68
09/12/2023	PAYMENT	RIVER LINES LLC THE CHECK 1425	$-77.90	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$77.90
07/06/2023	BILL	RIVER LINES LLC	$74.90	$74.90
08/25/2022	PAYMENT	RIVER LINES LLC CREDIT CC 9890	$-69.35	$0.00
07/07/2022	BILL	RIVER LINES LLC	$69.35	$69.35
09/30/2021	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1248	$-66.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$66.77
07/08/2021	BILL	RIVER LINES LLC	$64.20	$64.20
10/19/2020	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1241	$-154.03	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$154.03
10/01/2020	INTEREST	Monthly Interest	$0.49	$150.96
09/01/2020	INTEREST	Monthly Interest	$0.49	$150.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$149.98
08/04/2020	INTEREST	Monthly Interest	$0.49	$147.53
07/10/2020	BILL	RIVER LINES LLC	$61.33	$147.04
07/01/2020	INTEREST	Monthly Interest	$0.49	$85.71
06/01/2020	INTEREST	Monthly Interest	$0.49	$85.22
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$84.73
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$74.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.14	$72.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.55	$68.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.58
07/08/2019	BILL	RIVER LINES LLC	$59.21	$59.21
09/20/2018	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1059	$-58.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$58.76
07/05/2018	BILL	RIVER LINES LLC	$56.50	$56.50
04/23/2018	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1235	$-67.22	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$67.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.73	$64.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$61.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.66	$58.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$55.38
07/11/2017	BILL	RIVER LINES LLC	$53.25	$53.25
08/19/2016	PAYMENT	THE RIVER LINES/MOHUN, BROOKE CREDIT: D NUM: DEBIT 4065	$-49.96	$0.00
07/07/2016	BILL	RIVER LINES LLC	$49.96	$49.96
11/30/2015	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1309	$-51.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.88
07/02/2015	BILL	RIVER LINES LLC	$47.00	$47.00
10/20/2014	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1259	$-45.27	$0.00
10/20/2014	AMENDMENT	reversed penalty postmarked rn	$-2.18	$45.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.18	$47.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$45.27
07/03/2014	BILL	RIVER LINES LLC	$43.53	$43.53
11/25/2013	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1223	$-103.51	$0.00
11/01/2013	INTEREST	Monthly Interest	$0.31	$103.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$103.20
10/01/2013	INTEREST	Monthly Interest	$0.31	$101.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$100.87
08/01/2013	INTEREST	Monthly Interest	$0.31	$99.26
07/02/2013	BILL	RIVER LINES LLC	$40.31	$98.95
07/01/2013	INTEREST	Monthly Interest	$0.31	$58.64
06/03/2013	INTEREST	Monthly Interest	$0.31	$58.33
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$58.02
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$48.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.61	$45.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$42.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.87	$40.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$38.80
07/10/2012	BILL	KARL L B LIVING TRUST	$37.31	$37.31
11/08/2011	AMENDMENT	remove under $5 balance...pb	$-2.89	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.89
09/19/2011	PAYMENT	J BROOKE MOHUN JR CHECK NUM: 1458	$-33.17	$2.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$35.93
07/11/2011	BILL	KARL L B LIVING TRUST	$34.55	$34.55
07/21/2010	PAYMENT	THE RIVER LINES LIC CHECK NUM: 1245	$-32.29	$0.00
07/09/2010	BILL	KARL L B LIVING TRUST	$32.29	$32.29
11/12/2009	PAYMENT	KARL L B LIVING TRUST CHECK NUM: 1215	$-35.19	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$35.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$33.58
07/10/2009	BILL	KARL L B LIVING TRUST	$32.29	$32.29
07/31/2008	PAYMENT	LOVATO, ANDREW A & SANDRA L CHECK BANK: 90 7564 NUM: 1053	$-32.29	$0.00
07/10/2008	BILL	LOVATO SANDRA L	$32.29	$32.29
08/01/2007	PAYMENT	LOVATO, SANDRA L & ANDREW A CHECK BANK: 90 7526 NUM: 7345	$-32.29	$0.00
07/12/2007	BILL	LOVATO SANDRA L	$32.29	$32.29
08/01/2006	PAYMENT	LOVATO SANDRA L & ANDREW A CHECK BANK: 907526 NUM: 8975	$-32.45	$0.00
07/06/2006	BILL	LOVATO SANDRA L	$32.45	$32.45
02/09/2006	PAYMENT	LOVATO, SANDRA L & ANDREW A CHECK BANK: 90 7526 NUM: 8807	$-1.44	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$1.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.36
09/01/2005	PAYMENT	SANDRA LOVATO CHECK BANK: 90*7526 NUM: 8647	$-32.45	$1.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$33.75
07/18/2005	BILL	LOVATO SANDRA L	$32.45	$32.45
08/04/2004	PAYMENT	LOVATO SANDRA/ANDREW CHECK BANK: 90*7526 NUM: 8208	$-32.33	$0.00
07/06/2004	BILL	LOVATO SANDRA L	$32.33	$32.33
08/01/2003	PAYMENT	LOVATO SANDRA & ANDREW CHECK BANK: 90-7526 NUM: 7869	$-29.82	$0.00
07/18/2003	BILL	LOVATO SANDRA L	$29.82	$29.82
08/07/2002	PAYMENT	LOVATO SANDRA CHECK BANK: 90-7526 NUM: 7484	$-28.18	$0.00
07/08/2002	BILL	LOVATO SANDRA L	$28.18	$28.18
08/31/2001	PAYMENT	LOVATO SANDRA CHECK BANK: 90-7526 NUM: 7101	$-28.73	$0.00
07/11/2001	BILL	DUCKWORTH RAY	$28.73	$28.73
08/18/2000	PAYMENT	DUCKWORTH RAY CHECK BANK: 90-4149 NUM: 2134	$-24.58	$0.00
07/06/2000	BILL	DUCKWORTH RAY	$24.58	$24.58
08/13/1999	PAYMENT	RAY DUCKWORTH CHECK BANK: 90-4149 NUM: 2105	$-26.99	$0.00
07/12/1999	BILL	DUCKWORTH RAY	$26.99	$26.99
08/11/1998	PAYMENT	RAY DUCKWORTH CHECK	$-27.63	$0.00
07/09/1998	BILL	DUCKWORTH RAY	$27.63	$27.63
08/01/1997	PAYMENT	DUCKWORTH RAY	$-28.30	$0.00
07/23/1997	BILL	DUCKWORTH RAY	$28.30	$28.30
08/05/1996	PAYMENT	DUCKWORTH RAY	$-29.69	$0.00
07/11/1996	BILL	DUCKWORTH RAY	$29.69	$29.69

Tax Account 14-0242-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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