Tax Account 06-0111-04

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Owners

SEVERINO DIANE
5070 CATALON AVE
WOODLAND HILLS, CA 91364

Account Summary

Account ID	06-0111-04
Account Type	Real Estate
Location	5930 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0111-04

Account Type

Real Estate

Location

5930 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.68
Total	$632.84
Paid	$632.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$625.68

Total

$632.84

Paid

$632.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	Paid	$157.68	$0.00	$157.68	$157.68	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$7.16	$156.00	$163.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.34	$4.76	$592.10	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$551.83	$0.00	$551.83	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$579.99	$0.00	$579.99	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$573.93	$0.00	$573.93	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$566.59	$0.00	$566.59	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$586.29	$0.00	$586.29	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$593.58	$4.84	$598.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$618.90	$76.18	$695.08	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$604.88	$93.63	$698.51	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$598.88	$130.91	$729.79	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$585.12	$173.29	$758.41	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S17	Commercial TV	18.00	18.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	PNP PNP - 173713710	$-163.16	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$163.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.16	$161.16
12/30/2024	PAYMENT	BARNARD ELIZABETH CHECK 1066	$-156.00	$156.00
10/14/2024	PAYMENT	LIZ BARNARD CHECK 1063	$-156.00	$312.00
08/12/2024	PAYMENT	BARNARD LIZ CHECK 1062	$-157.68	$468.00
07/05/2024	BILL	SEVERINO DIANE	$625.68	$625.68
01/16/2024	PAYMENT	PNP PNP - 149419975	$-296.76	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$296.76
11/06/2023	PAYMENT	BERNARD ELISABETH CREDIT 143798044	$-146.00	$292.00
11/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - MISPOSTED	$-4.76	$438.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$442.76
09/12/2023	PAYMENT	BARNARD, ELISABETH SYS 1052 ORIG: CHECK	$-149.34	$438.00
09/12/2023	ADJUSTMENT	BARNARD, ELISABETH CHECK 1052 VOIDED PAYMENT: 348438. REASON: COLLECTION FEE FIX	$149.34	$587.34
08/22/2023	PAYMENT	BARNARD, ELISABETH CHECK 1052	$-149.34	$438.00
07/06/2023	BILL	SEVERINO DIANE	$587.34	$587.34
03/08/2023	PAYMENT	SEVERINO DIANE CHECK 1043	$-124.00	$0.00
01/05/2023	PAYMENT	BARNARD, ELISABETH CHECK 1041	$-137.00	$124.00
10/03/2022	PAYMENT	BARNARD, LIZ CASH	$-150.00	$261.00
08/12/2022	PAYMENT	BARNARD, ELISABETH CHECK 1037	$-140.83	$411.00
07/07/2022	BILL	SEVERINO DIANE	$551.83	$551.83
08/09/2021	PAYMENT	BARNARD, ELISABETH CHECK NUM: 1029	$-579.99	$0.00
07/08/2021	BILL	SEVERINO DIANE	$579.99	$579.99
01/08/2021	PAYMENT	SEVERINO DIANE CHECK NUM: 1025	$-286.00	$0.00
10/07/2020	PAYMENT	BARNARD, LIZ CASH	$-143.00	$286.00
08/17/2020	PAYMENT	BARNARD, LIZ CASH	$-144.93	$429.00
07/10/2020	BILL	SEVERINO DIANE	$573.93	$573.93
03/03/2020	PAYMENT	SEVERINO DIANE CHECK NUM: 1018	$-141.00	$0.00
12/30/2019	PAYMENT	LIZ BARNARD CASH	$-141.00	$141.00
10/14/2019	PAYMENT	BARNARD, LIZ CASH	$-141.00	$282.00
08/21/2019	PAYMENT	LIZ BARNARD CASH	$-143.59	$423.00
07/08/2019	BILL	SEVERINO DIANE	$566.59	$566.59
03/06/2019	PAYMENT	BARNARD, LIZ CASH	$-136.19	$0.00
01/04/2019	PAYMENT	BARNARD, LIZ CASH	$-150.00	$136.19
09/27/2018	PAYMENT	SEVERINO DIANE CASH	$-150.00	$286.19
08/15/2018	PAYMENT	BARNARD, LIZ CASH	$-150.10	$436.19
07/05/2018	BILL	SEVERINO DIANE	$586.29	$586.29
01/03/2018	PAYMENT	LIZ BARNARD CASH	$-296.00	$0.00
10/17/2017	PAYMENT	LIZ BARNARD CASH	$-152.84	$296.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$448.84
08/01/2017	PAYMENT	BARNARD ELIZABETH CASH	$-149.58	$444.00
07/11/2017	BILL	SEVERINO DIANE	$593.58	$593.58
04/10/2017	PAYMENT	SEVERINO DIANE CHECK NUM: 702	$-695.08	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$695.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.50	$692.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.18	$658.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.32	$636.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.93	$623.83
07/07/2016	BILL	FERRIS S D / HOTCHKISS S J	$618.90	$618.90
06/02/2016	PAYMENT	FERRIS SID CASH	$-2,186.71	$0.00
06/01/2016	INTEREST	Monthly Interest	$11.76	$2,186.71
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,174.95
05/02/2016	INTEREST	Monthly Interest	$7.77	$2,164.95
04/01/2016	INTEREST	Monthly Interest	$7.77	$2,157.18
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$2,149.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.52	$2,141.66
03/01/2016	INTEREST	Monthly Interest	$7.77	$2,108.14
02/01/2016	INTEREST	Monthly Interest	$7.77	$2,100.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.56	$2,092.60
01/04/2016	INTEREST	Monthly Interest	$7.77	$2,071.04
12/01/2015	INTEREST	Monthly Interest	$7.77	$2,063.27
11/02/2015	INTEREST	Monthly Interest	$7.77	$2,055.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.99	$2,047.73
10/01/2015	INTEREST	Monthly Interest	$7.77	$2,035.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.82	$2,027.97
08/03/2015	INTEREST	Monthly Interest	$7.77	$2,023.15
07/02/2015	BILL	FERRIS S D / HOTCHKISS S J	$604.88	$2,015.38
07/01/2015	INTEREST	Monthly Interest	$7.77	$1,410.50
06/01/2015	INTEREST	Monthly Interest	$7.77	$1,402.73
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,394.96
05/01/2015	INTEREST	Monthly Interest	$3.83	$1,384.96
04/01/2015	INTEREST	Monthly Interest	$3.83	$1,381.13
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,377.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.10	$1,374.80
03/02/2015	INTEREST	Monthly Interest	$3.83	$1,341.70
02/02/2015	INTEREST	Monthly Interest	$3.83	$1,337.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.32	$1,334.04
01/02/2015	INTEREST	Monthly Interest	$3.83	$1,312.72
12/01/2014	INTEREST	Monthly Interest	$3.83	$1,308.89
11/05/2014	INTEREST	Monthly Interest	$3.83	$1,305.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.89	$1,301.23
10/02/2014	INTEREST	Monthly Interest	$3.83	$1,289.34
09/02/2014	INTEREST	Monthly Interest	$3.83	$1,285.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.82	$1,281.68
08/01/2014	INTEREST	Monthly Interest	$3.83	$1,276.86
07/03/2014	BILL	FERRIS S D / HOTCHKISS S J	$598.88	$1,273.03
07/01/2014	INTEREST	Monthly Interest	$3.83	$674.15
06/02/2014	INTEREST	Monthly Interest	$3.83	$670.32
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$666.49
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$656.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.14	$653.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.66	$621.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.48	$601.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.59	$589.71
07/02/2013	BILL	FERRIS S D / HOTCHKISS S J	$585.12	$585.12
04/30/2013	PAYMENT	DAVIS JEFF WW CREDIT: D NUM: VISA 2851	$-450.58	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$450.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.17	$448.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.65	$428.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.26	$418.26
08/15/2012	PAYMENT	HOTCHKISS SSUSAN JAYNE CHECK NUM: 5124	$-139.96	$414.00
07/10/2012	BILL	FERRIS S D / HOTCHKISS S J	$553.96	$553.96
04/10/2012	PAYMENT	HOTCHKISS SUSAN JAYNE CHECK NUM: 5068	$-1,302.50	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,302.50
04/02/2012	INTEREST	Monthly Interest	$3.58	$1,300.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.41	$1,296.42
03/01/2012	INTEREST	Monthly Interest	$3.58	$1,267.01
02/06/2012	INTEREST	Monthly Interest	$3.58	$1,263.43
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.94	$1,259.85
01/03/2012	INTEREST	Monthly Interest	$3.58	$1,240.91
12/01/2011	INTEREST	Monthly Interest	$3.58	$1,237.33
11/01/2011	INTEREST	Monthly Interest	$3.58	$1,233.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.56	$1,230.17
10/03/2011	INTEREST	Monthly Interest	$3.58	$1,219.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$1,216.03
08/01/2011	INTEREST	Monthly Interest	$4.63	$1,211.76
07/11/2011	BILL	FERRIS S D / HOTCHKISS S J	$546.14	$1,207.13
07/01/2011	INTEREST	Monthly Interest	$4.63	$660.99
06/01/2011	INTEREST	Monthly Interest	$4.63	$656.36
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$651.73
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$641.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.91	$639.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.07	$600.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.99	$575.50
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.67	$561.51
07/09/2010	BILL	FERRIS S D / HOTCHKISS S J	$555.84	$555.84
05/05/2010	PAYMENT	SID FERRIS CHECK NUM: 2878	$-643.80	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$643.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.04	$641.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.13	$602.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.99	$577.38
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.63	$563.39
07/10/2009	BILL	FERRIS S D / S J HOTCHKISS	$557.76	$557.76
09/02/2008	PAYMENT	FERRIS SID CHECK BANK: 91*119 NUM: 2126	$-552.12	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-5.64	$552.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.64	$557.76
07/10/2008	BILL	FERRIS SID DANIEL	$552.12	$552.12
03/19/2008	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 16*24 NUM: 17461	$-681.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.48	$681.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.74	$640.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.93	$613.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.06	$598.66
07/12/2007	BILL	FERRIS SID DANIEL	$592.60	$592.60
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-594.77	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.43	$594.77
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.82	$580.34
07/06/2006	BILL	FERRIS SID DANIEL	$574.52	$574.52
03/31/2006	PAYMENT	SID FERRIS CHECK BANK: 947074 NUM: 2928	$-699.21	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$699.21
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.24	$694.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.21	$651.97
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.17	$624.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.14	$609.59
07/18/2005	BILL	FERRIS SID & JAYNE O	$603.45	$603.45
10/05/2004	PAYMENT	FERRIS SID D/SEVERINO DIANE CHECK BANK: 16*24 NUM: 1812	$-622.11	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.27	$622.11
07/06/2004	BILL	FERRIS SID & SEVERINO DIANE	$615.84	$615.84
12/15/2003	PAYMENT	FERRIS SID E CHECK BANK: 16*24 NUM: 1799	$-604.23	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.68	$604.23
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.94	$589.55
07/18/2003	BILL	FERRIS SID & SEVERINO DIANE	$583.61	$583.61
09/03/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1781	$-599.23	$0.00
07/08/2002	BILL	FERRIS SID & SEVERINO DIANE	$599.23	$599.23
08/01/2001	PAYMENT	SEVERINO DIANE CHECK BANK: 16-24 NUM: 1627	$-477.47	$0.00
07/11/2001	BILL	FERRIS SID & SEVERINO DIANE	$477.47	$477.47
09/25/2000	PAYMENT	FERRIS SID OR SEVERINO DIANE CHECK BANK: 16-24 NUM: 1710	$-477.93	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.66	$477.93
07/06/2000	BILL	FERRIS SID & SEVERINO DIANE	$472.27	$472.27
09/24/1999	PAYMENT	SID FERRIS/DIANA SEVERINO CHECK BANK: 16-24 NUM: 1564	$-509.80	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.97	$509.80
07/12/1999	BILL	FERRIS SID & SEVERINO DIANE	$503.83	$503.83
12/28/1998	PAYMENT	SID FERRIS CHECK	$-528.90	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.97	$528.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.60	$514.93
07/09/1998	BILL	FERRIS SID & SEVERINO DIANE	$508.33	$508.33
03/13/1998	PAYMENT	FERRIS/SEVERINO	$-545.65	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.30	$545.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.72	$522.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.41	$508.63
07/23/1997	BILL	FERRIS SID & SEVERINO DIANE	$502.22	$502.22
08/20/1996	PAYMENT	FERRIS SID	$-509.97	$0.00
07/11/1996	BILL	FERRIS SID & SEVERINO DIANE	$509.97	$509.97

Tax Account 06-0111-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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