Tax Account 13-0321-01

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Owners

TURFA JOSE & DONNA M TTE
124 BURLINGTON DR
PETALUMA, CA 94952-2252

TURFA JOSE TRUSTEE

TURFA DONNA M TRUSTEE

Account Summary

Account ID	13-0321-01
Account Type	Real Estate
Location	7330 CLOUDBURST WAY WINNEMUCCA
Balance	$464.04
Currently Due	$158.04

Account ID

13-0321-01

Account Type

Real Estate

Location

7330 CLOUDBURST WAY
WINNEMUCCA

Balance

$464.04

Currently Due

$158.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$613.73
Total	$618.77
Paid	$154.73
Balance	$464.04
Due	$158.04
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$613.73

Total

$618.77

Paid

$154.73

Balance

$464.04

Due

$158.04

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$154.73	$0.00	$0.00	$154.73	$154.73	$0.00
2	10/06/2025	10/16/2025	Past due	$153.00	$5.04	$0.00	$153.00	$0.00	$158.04
3	01/05/2026	01/15/2026	Due	$153.00	$0.00	$0.00	$153.00	$0.00	$311.04
4	03/02/2026	03/12/2026	Due	$153.00	$0.00	$0.00	$153.00	$0.00	$464.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$599.24	$75.89	$0.00	$675.13	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$572.74	$7.59	$0.00	$580.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$541.47	$18.10	$0.00	$559.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$538.03	$0.00	$0.00	$538.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$538.98	$0.10	$0.00	$539.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$530.03	$0.00	$0.00	$530.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$523.60	$4.20	$0.00	$527.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$528.78	$46.45	$0.00	$575.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$503.04	$3.96	$0.00	$507.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$481.94	$12.41	$0.00	$494.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$454.24	$27.85	$0.00	$482.09	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	7.48
2025-2026	S29	Landfill	78.00	19.56	58.44	19.48
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	29.75	29.75	.00	.00
2018-2019	S29	Landfill	77.35	77.35	.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	S18	Humboldt TV	29.86	29.86	.00	.00
2016-2017	S29	Landfill	77.62	77.62	.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	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.04	$464.04
08/04/2025	PAYMENT	TURFA, JOSE CREDIT CC 4827	$-154.73	$459.00
07/03/2025	BILL	TURFA JOSE & DONNA M TTE	$613.73	$613.73
04/08/2025	PAYMENT	PNP PNP - 174000422	$-675.13	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$675.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.39	$673.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.15	$638.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.35	$616.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$604.24
07/05/2024	BILL	TURFA JOSE & DONNA M TTE	$599.24	$599.24
04/09/2024	PAYMENT	DONNA TURFA EC WF - 024040918049776	$-15.85	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$15.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$13.35
10/11/2023	PAYMENT	DONNA TURFA EC WF - 023101118070021	$-286.00	$12.93
09/12/2023	PAYMENT	DONNA TURFA SYS WF - 023090718038099 ORIG: EC	$-278.48	$298.93
09/12/2023	ADJUSTMENT	DONNA TURFA EC WF - 023090718038099 VOIDED PAYMENT: 350172. REASON: COLLECTION FEE FIX	$278.48	$577.41
09/07/2023	PAYMENT	DONNA TURFA EC WF - 023090718038099	$-278.48	$298.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$577.41
07/06/2023	BILL	TURFA JOSE & DONNA M	$572.74	$572.74
04/05/2023	PAYMENT	DONNA TURFA EC WF - 023040518046344	$-18.10	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$18.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.48	$15.60
02/01/2023	PAYMENT	DONNA TURFA EC WF - 023020118049968	$-405.00	$15.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.80	$420.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.32	$409.32
08/09/2022	PAYMENT	TURFA, DONNA ACH WF E-BOX 08.08	$-136.47	$405.00
07/07/2022	BILL	TURFA JOSE & DONNA M	$541.47	$541.47
08/09/2021	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 021080718045171	$-538.03	$0.00
07/08/2021	BILL	TURFA JOSE & DONNA M	$538.03	$538.03
10/28/2020	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 020102803102924	$-3.08	$0.00
10/16/2020	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 020101603172450	$-134.00	$3.08
09/30/2020	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 020093003134790	$-268.00	$137.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.10	$405.08
08/13/2020	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 020081303085485	$-134.00	$404.98
07/10/2020	BILL	TURFA JOSE & DONNA M	$538.98	$538.98
02/07/2020	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 020020703151708	$-132.00	$0.00
12/06/2019	PAYMENT	TURFA, DONNA CHECK NUM: WF E-BOX	$-132.00	$132.00
10/07/2019	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 019100703125114	$-132.00	$264.00
08/13/2019	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 019081303106689	$-134.03	$396.00
07/08/2019	BILL	TURFA JOSE & DONNA M	$530.03	$530.03
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-4.40	$0.00
09/04/2018	PAYMENT	DONNA TURFA CHECK NUM: 6725	$-574.25	$4.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.20	$578.65
08/01/2018	INTEREST	Monthly Interest	$0.20	$574.45
07/05/2018	BILL	TURFA JOSE & DONNA M	$528.00	$574.25
07/02/2018	INTEREST	Monthly Interest	$0.20	$46.25
06/01/2018	INTEREST	Monthly Interest	$0.20	$46.05
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$45.85
04/16/2018	PAYMENT	TURFA JOSE CHECK NUM: 0014951562	$-396.00	$35.85
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$431.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.90	$429.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.50	$410.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.20	$400.20
08/23/2017	PAYMENT	TURFA, JOSE & DONNA M CASH	$-132.78	$396.00
07/11/2017	BILL	TURFA JOSE & DONNA M	$528.78	$528.78
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-2.46	$0.00
12/29/2016	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 016122903052951	$-252.00	$2.46
11/22/2016	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 016112203068704	$-127.50	$254.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$381.96
07/21/2016	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 016072003047672	$-127.50	$378.00
07/07/2016	BILL	TURFA JOSE & DONNA M	$505.50	$505.50
03/24/2016	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 016032403038145	$-134.35	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$134.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.91	$131.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.21	$126.94
12/31/2015	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 015123103135031	$-120.00	$126.73
10/27/2015	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 015102703069439	$-120.00	$246.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.73	$366.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$362.00
07/21/2015	PAYMENT	DONNA TURFA CHECK BANK: WF INTERNET NUM: 015072103067257	$-120.00	$361.94
07/02/2015	BILL	TURFA JOSE & DONNA M	$481.94	$481.94
02/27/2015	PAYMENT	TURFA JOSE CHECK NUM: 202	$-482.09	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.61	$482.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.71	$466.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$457.77
07/03/2014	BILL	TURFA JOSE & DONNA M	$454.24	$454.24
12/30/2013	PAYMENT	TURFA DONNA CHECK NUM: 65641004	$-222.00	$0.00
09/30/2013	PAYMENT	TURFA DONNA M CHECK NUM: 6052	$-111.00	$222.00
08/12/2013	PAYMENT	TURFA DONNA M CHECK NUM: 6047	$-114.99	$333.00
07/02/2013	BILL	TURFA JOSE & DONNA M	$447.99	$447.99
10/01/2012	PAYMENT	TURFA DONNA M CHECK NUM: 5899	$-3.40	$0.00
09/20/2012	PAYMENT	TURFA DONNA M CHECK NUM: 70346888	$-448.39	$3.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.40	$451.79
07/10/2012	BILL	TURFA JOSE & DONNA M	$448.39	$448.39
04/09/2012	PAYMENT	TURFA, DONNA M CHECK NUM: 0008775597	$-494.09	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$494.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.34	$491.59
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.03	$468.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.37	$453.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$444.85
07/11/2011	BILL	TURFA JOSE & DONNA M	$441.47	$441.47
08/13/2010	PAYMENT	TURFA, DONNA M CHECK NUM: 053264854	$-450.85	$0.00
07/09/2010	BILL	TURFA JOSE & DONNA M	$450.85	$450.85
07/27/2009	PAYMENT	TURFA JOSE & DONNA M CHECK BANK: 2267 NUM: 5202	$-451.20	$0.00
07/10/2009	BILL	TURFA JOSE & DONNA M	$451.20	$451.20
08/08/2008	PAYMENT	TURFA, DONNA M CHECK BANK: 56 1551 NUM: 009619349	$-447.05	$0.00
07/10/2008	BILL	TURFA JOSE & DONNA M	$447.05	$447.05
11/14/2007	PAYMENT	TURFA. JOSE CREDIT: D BANK: CREDIT CARD NUM: VISA 1517	$-108.00	$0.00
11/14/2007	ADJUSTMENT	was pstd as ck / s/b cc BANK: CREDITCARD NUM: V1517	$108.00	$108.00
11/13/2007	VOID	TURFA JOSE CHECK BANK: CREDITCARD NUM: V1517	$-108.00	$0.00
10/29/2007	PAYMENT	JOSE TURFA CHECK BANK: 2267 NUM: 5006	$-108.00	$108.00
10/02/2007	PAYMENT	TURFA, JOSE CHECK BANK: 56 1551 NUM: 023639411	$-108.00	$216.00
08/20/2007	PAYMENT	TURFA JOSE CHECK BANK: 56 1551 NUM: 9904399	$-110.91	$324.00
07/12/2007	BILL	TURFA JOSE & DONNA M	$434.91	$434.91
10/10/2006	PAYMENT	TURFA JOSE CREDIT: D BANK: CREDIT CARD NUM: V3856	$-431.67	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.37	$431.67
07/06/2006	BILL	TURFA JOSE & DONNA M	$427.30	$427.30
09/08/2005	PAYMENT	TURFA JOSE CREDIT: D BANK: CREDIT CARD NUM: V3856	$-401.41	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.02	$401.41
07/18/2005	BILL	TURFA JOSE & DONNA M	$397.39	$397.39
08/17/2004	PAYMENT	PETALUMA BUILDING MAINTENANCE CHECK BANK: 11*35 NUM: 3374	$-394.72	$0.00
07/06/2004	BILL	TURFA JOSE & DONNA M	$394.72	$394.72
09/04/2003	PAYMENT	PETALUMA BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3073	$-373.20	$0.00
09/04/2003	AMENDMENT	pstmarked prior to pen llh	$-3.77	$373.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.77	$376.97
07/18/2003	BILL	TURFA JOSE & DONNA M	$373.20	$373.20
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 2870	$-85.00	$0.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11F35 NUM: 2916	$-85.00	$85.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-3.54	$170.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 2870	$85.00	$173.54
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11F35 NUM: 2916	$85.00	$88.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.14	$3.54
03/11/2003	VOID	PETALUMA BUILDING MAINTENANCE CHECK BANK: 11F35 NUM: 2916	$-85.00	$3.40
01/24/2003	VOID	PETALUMA BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 2870	$-85.00	$88.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
10/16/2002	PAYMENT	PETALUMA BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 2777	$-85.00	$170.00
08/07/2002	PAYMENT	PETALUMA BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 2685	$-115.07	$255.00
07/08/2002	BILL	TURFA JOSE & DONNA M	$370.07	$370.07
08/09/2001	PAYMENT	TURFA DONNA M. CHECK BANK: 90-7758 NUM: 0398	$-399.18	$0.00
07/11/2001	BILL	TURFA JOSE & DONNA M	$399.18	$399.18
08/17/2000	PAYMENT	TURFA JOSE & DONNA M CHECK BANK: 90-7758 NUM: 209	$-288.48	$0.00
07/06/2000	BILL	TURFA JOSE & DONNA M	$288.48	$288.48
08/13/1999	PAYMENT	TURFA JOSE & DONNA M CHECK BANK: 90-7758 NUM: 30	$-307.97	$0.00
07/12/1999	BILL	TURFA JOSE & DONNA M	$307.97	$307.97
09/04/1998	PAYMENT	PETALUMA BUILDING MAINT. & SUP CHECK	$-311.21	$0.00
09/03/1998	AMENDMENT	delete penalty ss	$-4.33	$311.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.33	$315.54
07/09/1998	BILL	TURFA JOSE & DONNA M	$311.21	$311.21
04/03/1998	PAYMENT	PETALUMA BUILDING MAINT CHECK	$-148.42	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$148.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.84	$146.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.74	$139.58
09/24/1997	PAYMENT	NORWEST MTG CHECK	$-68.42	$136.84
08/12/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-108.77	$205.26
07/23/1997	BILL	TURFA JOSE & DONNA M	$314.03	$314.03
03/07/1997	PAYMENT	NORWEST MTG	$-71.22	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-71.22	$71.22
10/10/1996	PAYMENT	NORWEST MTG	$-71.22	$142.44
08/27/1996	PAYMENT	NORWEST MTG	$-111.46	$213.66
07/11/1996	BILL	TURFA JOSE & DONNA M	$325.12	$325.12