Tax Account 06-0174-11

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Owners

SILBERMAN CYBIL
231 DWIGHT ST
SAN FRANCISCO, CA 94134

Account Summary

Account ID	06-0174-11
Account Type	Real Estate
Location	PAIUTE TRAIL RD WINNEMUCCA
Balance	$37.81
Currently Due	$37.81

Account ID

06-0174-11

Account Type

Real Estate

Location

PAIUTE TRAIL RD
WINNEMUCCA

Balance

$37.81

Currently Due

$37.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.81
Total	$37.81
Paid	$0.00
Balance	$37.81
Due	$37.81
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.81

Total

$37.81

Paid

$0.00

Balance

$37.81

Due

$37.81

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$37.81	$0.00	$37.81	$0.00	$37.81
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.81
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.81
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$35.73	$0.00	$35.73	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$33.08	$14.77	$48.69	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$26.15	$0.00	$26.15	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$370.95	$5.50	$376.45	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$25.60	$75.50	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$74.90	$37.97	$112.87	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$47.48	$36.54	$84.02	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$43.96	$38.83	$82.79	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	181.00	181.00	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SILBERMAN CYBIL	$37.81	$37.81
08/02/2024	PAYMENT	NACHIONDO, JOS CREDIT CC 4600	$-84.42	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$84.42
07/05/2024	BILL	SILBERMAN CYBIL	$35.73	$84.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$48.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$48.13
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$47.85
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$52.85
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$42.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$40.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$38.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$36.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.40
07/06/2023	BILL	SILBERMAN CYBIL	$33.08	$33.08
08/03/2022	PAYMENT	SILBERMAN, CYBIL CREDIT: D NUM: CC 2934	$-30.64	$0.00
07/07/2022	BILL	SILBERMAN CYBIL	$30.64	$30.64
07/28/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3908	$-28.38	$0.00
07/08/2021	BILL	GOVERNMENT LAND SALES INC	$28.38	$28.38
07/27/2020	PAYMENT	VANDEHEY, TODD LAND CREDIT: D BANK: OP INTERNET NUM: 01076G	$-27.10	$0.00
07/10/2020	BILL	GOVERNMENT LAND SALES INC	$27.10	$27.10
07/18/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3501	$-26.15	$0.00
07/08/2019	BILL	GOVERNMENT LAND SALES INC	$26.15	$26.15
07/20/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1822	$-24.95	$0.00
07/05/2018	BILL	GOVERNMENT LAND SALES INC	$24.95	$24.95
07/20/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1699	$-24.95	$0.00
07/11/2017	BILL	GOVERNMENT LAND SALES INC	$24.95	$24.95
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-731.63	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$731.63
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$731.63
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$731.63
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$731.63
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$731.63
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$731.63
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$581.63
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$581.63
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$581.63
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$581.63
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$581.63
04/03/2017	INTEREST	Monthly Interest	$1.61	$581.63
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$580.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.75	$550.02
03/01/2017	INTEREST	Monthly Interest	$1.61	$548.27
02/01/2017	INTEREST	Monthly Interest	$1.61	$546.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.50	$545.05
01/03/2017	INTEREST	Monthly Interest	$1.61	$543.55
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$31.00	$541.94
12/01/2016	INTEREST	Monthly Interest	$1.61	$510.94
11/01/2016	INTEREST	Monthly Interest	$1.61	$509.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.25	$507.72
10/03/2016	INTEREST	Monthly Interest	$1.61	$506.47
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$504.86
09/01/2016	INTEREST	Monthly Interest	$1.61	$369.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$368.25
08/01/2016	INTEREST	Monthly Interest	$1.61	$367.25
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.95	$365.64
07/01/2016	INTEREST	Monthly Interest	$1.61	$340.69
06/01/2016	INTEREST	Monthly Interest	$1.61	$339.08
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$337.47
05/02/2016	INTEREST	Monthly Interest	$1.19	$327.47
04/01/2016	INTEREST	Monthly Interest	$1.19	$326.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$325.09
03/01/2016	INTEREST	Monthly Interest	$1.19	$321.60
02/01/2016	INTEREST	Monthly Interest	$1.19	$320.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$319.22
01/04/2016	INTEREST	Monthly Interest	$1.19	$316.23
12/01/2015	INTEREST	Monthly Interest	$1.19	$315.04
11/02/2015	INTEREST	Monthly Interest	$1.19	$313.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$312.66
10/01/2015	INTEREST	Monthly Interest	$1.19	$310.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$308.97
08/03/2015	INTEREST	Monthly Interest	$1.19	$306.97
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$305.78
07/01/2015	INTEREST	Monthly Interest	$1.19	$255.88
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$254.69
06/01/2015	INTEREST	Monthly Interest	$1.19	$229.69
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$228.50
05/01/2015	INTEREST	Monthly Interest	$0.77	$218.50
04/01/2015	INTEREST	Monthly Interest	$0.77	$217.73
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$216.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$209.21
03/02/2015	INTEREST	Monthly Interest	$0.77	$205.72
02/02/2015	INTEREST	Monthly Interest	$0.77	$204.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$204.18
01/02/2015	INTEREST	Monthly Interest	$0.77	$201.19
12/01/2014	INTEREST	Monthly Interest	$0.77	$200.42
11/05/2014	INTEREST	Monthly Interest	$0.77	$199.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$198.88
10/02/2014	INTEREST	Monthly Interest	$0.77	$196.38
09/02/2014	INTEREST	Monthly Interest	$0.77	$195.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$194.84
08/01/2014	INTEREST	Monthly Interest	$0.77	$192.84
07/03/2014	BILL	STABLER JO P & MAURICE	$49.90	$192.07
07/01/2014	INTEREST	Monthly Interest	$0.77	$142.17
06/02/2014	INTEREST	Monthly Interest	$0.77	$141.40
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$140.63
05/01/2014	INTEREST	Monthly Interest	$0.37	$130.63
04/01/2014	INTEREST	Monthly Interest	$0.37	$130.26
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$129.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$127.39
03/03/2014	INTEREST	Monthly Interest	$0.37	$124.07
02/03/2014	INTEREST	Monthly Interest	$0.37	$123.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.85	$123.33
01/02/2014	INTEREST	Monthly Interest	$0.37	$120.48
12/02/2013	INTEREST	Monthly Interest	$0.37	$120.11
11/01/2013	INTEREST	Monthly Interest	$0.37	$119.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.37	$119.37
10/01/2013	INTEREST	Monthly Interest	$0.37	$117.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$116.63
08/01/2013	INTEREST	Monthly Interest	$0.37	$114.73
07/02/2013	BILL	STABLER JO P & MAURICE	$47.48	$114.36
07/01/2013	INTEREST	Monthly Interest	$0.37	$66.88
06/03/2013	INTEREST	Monthly Interest	$0.37	$66.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$66.14
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$53.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$50.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$47.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.72
07/10/2012	BILL	STABLER JO P & MAURICE	$43.96	$43.96
08/17/2011	PAYMENT	STABLER JOHN B OR JERRIAN L CHECK NUM: 101	$-40.70	$0.00
07/11/2011	BILL	STABLER JO P & MAURICE	$40.70	$40.70
08/09/2010	PAYMENT	STABLER, JOHN B & JERRIAN L CHECK NUM: 1271	$-38.05	$0.00
07/09/2010	BILL	STABLER JO P & MAURICE	$38.05	$38.05
09/14/2009	PAYMENT	MUNERLYN JERRIAN CHECK BANK: 94*7074 NUM: 1897	$-37.26	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$37.26
07/10/2009	BILL	STABLER JO P & MAURICE	$35.83	$35.83
09/09/2008	PAYMENT	MUNERLYN JERRIAN CHECK BANK: 94*7074 NUM: 1987	$-35.35	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$35.35
07/10/2008	BILL	STABLER JO P & MAURICE	$33.99	$33.99
08/07/2007	PAYMENT	MUNERLYN, JERRIAN L CHECK BANK: 94 7074 NUM: 1623	$-33.99	$0.00
07/12/2007	BILL	STABLER JO P & MAURICE	$33.99	$33.99
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.61	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$1.61
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$1.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$1.44
09/18/2006	PAYMENT	JERRIAN MUNERLYN CHECK BANK: 94*7074 NUM: 1335	$-34.15	$1.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.37	$35.52
07/06/2006	BILL	STABLER JO P & MAURICE	$34.15	$34.15
04/17/2006	PAYMENT	MUNERLYN JERRIAN L/JOHN E CHECK BANK: 947074 NUM: 6948	$-46.67	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$46.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.39	$41.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.05	$39.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.71	$37.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.37	$35.52
07/18/2005	BILL	STABLER JO P & MAURICE	$34.15	$34.15
05/05/2005	PAYMENT	STABLER-MUNERLYN JERRIAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-67.89	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$67.89
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$42.89
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.37	$41.39
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.04	$39.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.70	$36.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.36	$35.28
07/06/2004	BILL	STABLER JO P & MAURICE	$33.92	$33.92
04/09/2004	PAYMENT	MUNERLYN JONE E & JERRIAN CHECK BANK: 94-7074 NUM: 6181	$-43.03	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$43.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.18	$38.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.87	$35.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.56	$33.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$32.42
07/18/2003	BILL	STABLER JO P & MAURICE	$31.17	$31.17
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 5019	$-33.13	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.56	$33.13
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 5019	$33.13	$34.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$1.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$1.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.39
09/23/2002	VOID	MUNERLYN JERRIAN CHECK BANK: 94-7074 NUM: 5019	$-33.13	$1.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$34.46
07/08/2002	BILL	STABLER JO P & MAURICE	$33.13	$33.13
08/17/2001	PAYMENT	MUNERLYN JOHN E & JERRIAN CHECK BANK: 94-7074 NUM: 4210	$-33.49	$0.00
07/11/2001	BILL	STABLER JO P & MAURICE	$33.49	$33.49
09/25/2000	PAYMENT	STABLER JO P & MAURICE CHECK BANK: 94-7074 NUM: 3512	$-32.99	$0.00
09/25/2000	AMENDMENT	rec'd pymnt full delete pen lh	$-1.32	$32.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.32	$34.31
07/06/2000	BILL	STABLER JO P & MAURICE	$32.99	$32.99
08/19/1999	PAYMENT	JOHN & JERRIAN MUNERLYN CHECK BANK: 94-204 NUM: 3032	$-134.08	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.58	$134.08
07/12/1999	BILL	STABLER JO P & MAURICE	$36.09	$133.50
06/30/1999	INTEREST	Monthly Interest	$0.58	$97.41
06/01/1999	INTEREST	Monthly Interest	$0.58	$96.83
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$96.25
05/03/1999	INTEREST	Monthly Interest	$0.27	$93.75
04/01/1999	INTEREST	Monthly Interest	$0.27	$93.48
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.59	$93.21
02/26/1999	INTEREST	Monthly Interest	$0.27	$90.62
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$90.35
12/31/1998	INTEREST	Monthly Interest	$0.27	$88.13
11/30/1998	INTEREST	Monthly Interest	$0.27	$87.86
10/29/1998	INTEREST	Monthly Interest	$0.27	$87.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$87.32
10/02/1998	INTEREST	Monthly Interest	$0.27	$85.47
08/31/1998	INTEREST	Monthly Interest	$0.27	$85.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$84.93
07/31/1998	INTEREST	Monthly Interest	$0.27	$83.45
07/09/1998	BILL	STABLER JO P & MAURICE	$36.93	$83.18
07/01/1998	INTEREST	Monthly Interest	$0.27	$46.25
06/01/1998	INTEREST	Monthly Interest	$0.27	$45.98
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$45.71
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$42.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.31	$40.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.98	$37.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.65	$35.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$34.27
07/23/1997	BILL	STABLER JO P & MAURICE	$32.95	$32.95
12/10/1996	PAYMENT	STABLER JO P & MAURICE	$-37.54	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$37.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$35.82
07/11/1996	BILL	STABLER JO P & MAURICE	$34.44	$34.44

Tax Account 06-0174-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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