Tax Account 14-0244-09

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Owners

RIVER LINES LLC
PO BOX 1171
SILVER SPRINGS, NV 89429

Account Summary

Account ID	14-0244-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$96.56
Currently Due	$96.56

Account ID

14-0244-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$96.56

Currently Due

$96.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.31
Total	$96.56
Paid	$0.00
Balance	$96.56
Due	$96.56
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

$69.31

Total

$96.56

Paid

$0.00

Balance

$96.56

Due

$96.56

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	$69.31	$2.77	$69.31	$0.00	$72.08
2	10/07/2024	10/17/2024	Past due	$0.00	$3.47	$0.00	$0.00	$75.55
3	01/06/2025	01/16/2025	Past due	$0.00	$4.16	$0.00	$0.00	$79.71
4	03/03/2025	03/13/2025	Past due	$0.00	$16.85	$0.00	$0.00	$96.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.18	$2.57	$66.75	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$59.43	$0.00	$59.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$55.03	$2.20	$57.23	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$52.57	$4.73	$57.30	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$50.75	$25.77	$76.52	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.43	$1.94	$50.37	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.43	$12.91	$61.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$48.43	$0.00	$48.43	$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
2013/2014 SECURED TAXES	$40.31	$23.07	$63.38	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$37.31	$25.67	$62.98	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$96.56
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$86.56
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$84.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$79.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$75.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.08
07/05/2024	BILL	RIVER LINES LLC	$69.31	$69.31
09/12/2023	PAYMENT	RIVER LINES LLC THE CHECK 1425	$-66.75	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$66.75
07/06/2023	BILL	RIVER LINES LLC	$64.18	$64.18
08/25/2022	PAYMENT	RIVER LINES LLC CREDIT CC 9890	$-59.43	$0.00
07/07/2022	BILL	RIVER LINES LLC	$59.43	$59.43
09/30/2021	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1248	$-57.23	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$57.23
07/08/2021	BILL	RIVER LINES LLC	$55.03	$55.03
10/19/2020	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1241	$-133.82	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.63	$133.82
10/01/2020	INTEREST	Monthly Interest	$0.42	$131.19
09/01/2020	INTEREST	Monthly Interest	$0.42	$130.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$130.35
08/04/2020	INTEREST	Monthly Interest	$0.42	$128.25
07/10/2020	BILL	RIVER LINES LLC	$52.57	$127.83
07/01/2020	INTEREST	Monthly Interest	$0.42	$75.26
06/01/2020	INTEREST	Monthly Interest	$0.42	$74.84
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$74.42
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$64.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.55	$61.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.05	$58.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.54	$55.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.03	$52.78
07/08/2019	BILL	RIVER LINES LLC	$50.75	$50.75
09/20/2018	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1059	$-50.37	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$50.37
07/05/2018	BILL	RIVER LINES LLC	$48.43	$48.43
04/23/2018	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1235	$-61.34	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$61.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.39	$59.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.91	$55.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.42	$52.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$50.37
07/11/2017	BILL	RIVER LINES LLC	$48.43	$48.43
08/19/2016	PAYMENT	THE RIVER LINES/MOHUN, BROOKE CREDIT: D NUM: DEBIT 4065	$-48.43	$0.00
07/07/2016	BILL	RIVER LINES LLC	$48.43	$48.43
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	$-171.63	$0.00
10/20/2014	AMENDMENT	reversed penalty postmarked rn	$-2.18	$171.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.18	$173.81
10/02/2014	INTEREST	Monthly Interest	$0.65	$171.63
09/02/2014	INTEREST	Monthly Interest	$0.65	$170.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$170.33
08/01/2014	INTEREST	Monthly Interest	$0.65	$168.59
07/03/2014	BILL	RIVER LINES LLC	$43.53	$167.94
07/01/2014	INTEREST	Monthly Interest	$0.65	$124.41
06/02/2014	INTEREST	Monthly Interest	$0.65	$123.76
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$123.11
05/01/2014	INTEREST	Monthly Interest	$0.31	$113.11
04/01/2014	INTEREST	Monthly Interest	$0.31	$112.80
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$112.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$109.99
03/03/2014	INTEREST	Monthly Interest	$0.31	$107.17
02/03/2014	INTEREST	Monthly Interest	$0.31	$106.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$106.55
01/02/2014	INTEREST	Monthly Interest	$0.31	$104.13
12/02/2013	INTEREST	Monthly Interest	$0.31	$103.82
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	RIVER LINES LLC	$37.31	$37.31
03/15/2012	PAYMENT	THE RIVER LINES, INC CHECK NUM: 1025	$-39.73	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.07	$39.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.73	$37.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$35.93
07/11/2011	BILL	RIVER LINES LLC	$34.55	$34.55
10/06/2010	PAYMENT	SHETTLER STEPHEN CASH	$-86.57	$0.00
10/01/2010	INTEREST	Monthly Interest	$0.27	$86.57
09/01/2010	INTEREST	Monthly Interest	$0.27	$86.30
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$86.03
08/02/2010	INTEREST	Monthly Interest	$0.27	$84.74
07/09/2010	BILL	SHETTLER S S & R D	$32.29	$84.47
07/01/2010	INTEREST	Monthly Interest	$0.27	$52.18
06/01/2010	INTEREST	Monthly Interest	$0.27	$51.91
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$51.64
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$41.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.26	$39.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.94	$37.13
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	SHETTLER S S & R D	$32.29	$32.29
01/27/2009	PAYMENT	SHETTLER STEPHEN CREDIT: D BANK: CREDIT CARD NUM: VISA 1626	$-37.13	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.94	$37.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.61	$35.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$33.58
07/10/2008	BILL	SHETTLER S S & R D	$32.29	$32.29
08/20/2007	PAYMENT	WOOD JOHN C CHECK BANK: 56 1551 NUM: 8936522	$-32.29	$0.00
07/12/2007	BILL	WOOD JOHN C	$32.29	$32.29
11/02/2006	PAYMENT	P S EMT ENTERPRISES CHECK BANK: 94*77 NUM: 01676	$-45.64	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.62	$45.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$44.02
07/11/2006	PAYMENT	P S EMT ENTERPRISES, INC. CHECK BANK: 9477 NUM: 01615	$-44.86	$42.72
07/06/2006	BILL	WOOD JOHN C	$32.45	$87.58
07/03/2006	INTEREST	Monthly Interest	$0.27	$55.13
06/01/2006	INTEREST	Monthly Interest	$0.27	$54.86
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$54.59
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$44.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.27	$39.59
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.95	$37.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$35.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$33.75
07/18/2005	BILL	WOOD JOHN C	$32.45	$32.45
07/07/2005	PAYMENT	JOHN WOOD CASH	$-132.36	$0.00
06/30/2005	INTEREST	Monthly Interest	$0.52	$132.36
06/01/2005	INTEREST	Monthly Interest	$0.52	$131.84
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$131.32
05/02/2005	INTEREST	Monthly Interest	$0.25	$106.32
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$106.07
04/01/2005	INTEREST	Monthly Interest	$0.25	$104.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.26	$104.32
03/08/2005	INTEREST	Monthly Interest	$0.25	$102.06
02/02/2005	INTEREST	Monthly Interest	$0.25	$101.81
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.94	$101.56
01/03/2005	INTEREST	Monthly Interest	$0.25	$99.62
12/01/2004	INTEREST	Monthly Interest	$0.25	$99.37
11/01/2004	INTEREST	Monthly Interest	$0.25	$99.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.62	$98.87
10/01/2004	INTEREST	Monthly Interest	$0.25	$97.25
09/22/2004	INTEREST	Monthly Interest	$0.25	$97.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$96.75
08/03/2004	INTEREST	Monthly Interest	$0.25	$95.46
07/06/2004	BILL	WOOD JOHN C	$46.33	$95.21
07/01/2004	INTEREST	Monthly Interest	$0.25	$48.88
06/01/2004	INTEREST	Monthly Interest	$0.25	$48.63
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$48.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$41.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.09	$36.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$34.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.49	$32.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$31.01
07/18/2003	BILL	WOOD JOHN C	$29.82	$29.82
08/06/2002	PAYMENT	WOOD JOHN C. CHECK BANK: 94-206 NUM: 1079	$-111.93	$0.00
07/31/2002	INTEREST	Monthly Interest	$0.44	$111.93
07/08/2002	BILL	WOOD JOHN C	$28.18	$111.49
07/01/2002	INTEREST	Monthly Interest	$0.44	$83.31
06/03/2002	INTEREST	Monthly Interest	$0.44	$82.87
05/02/2002	INTEREST	Monthly Interest	$0.20	$82.43
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$82.23
04/01/2002	INTEREST	Monthly Interest	$0.20	$72.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.01	$72.03
03/06/2002	INTEREST	Monthly Interest	$0.20	$70.02
02/01/2002	INTEREST	Monthly Interest	$0.20	$69.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$69.62
01/03/2002	INTEREST	Monthly Interest	$0.20	$67.90
11/30/2001	INTEREST	Monthly Interest	$0.20	$67.70
11/01/2001	INTEREST	Monthly Interest	$0.20	$67.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$67.30
10/01/2001	INTEREST	Monthly Interest	$0.20	$65.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$65.66
08/31/2001	INTEREST	Monthly Interest	$0.20	$64.51
08/01/2001	INTEREST	Monthly Interest	$0.20	$64.31
07/11/2001	BILL	WOOD JOHN C	$28.73	$64.11
06/29/2001	INTEREST	Monthly Interest	$0.20	$35.38
06/01/2001	INTEREST	Monthly Interest	$0.20	$35.18
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$34.98
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$29.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$28.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$26.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$25.56
07/06/2000	BILL	WOOD JOHN C	$24.58	$24.58
08/19/1999	PAYMENT	JOHN C WOOD CHECK BANK: 94-72 NUM: 1716	$-63.89	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.23	$63.89
07/12/1999	BILL	WOOD JOHN C	$26.99	$63.66
06/30/1999	INTEREST	Monthly Interest	$0.23	$36.67
06/01/1999	INTEREST	Monthly Interest	$0.23	$36.44
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$36.21
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.93	$33.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$31.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$30.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$28.74
07/09/1998	BILL	WOOD JOHN C	$27.63	$27.63
05/07/1998	PAYMENT	JCWT JOHN C WOOD CHECK BANK: 94-72 NUM: 6737	$-36.53	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$34.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$32.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$30.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$29.43
07/23/1997	BILL	WOOD JOHN C	$28.30	$28.30
08/13/1996	PAYMENT	J C W T	$-29.69	$0.00
07/11/1996	BILL	WOOD JOHN C	$29.69	$29.69

Tax Account 14-0244-09

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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