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Tax Account 02-0191-15

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Owners

PEDROLI HONORINE L TTE
5180 TEST HILL DR
WINNEMUCCA, NV 89445

PEDROLI HONORINE L TRUSTEE

Account Summary

Account ID 02-0191-15
Account Type Real Estate
Location
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $50.43
Total $50.43
Paid $50.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$50.43$0.00$50.43$50.43$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$50.43$0.00$50.43$0.00$0.002.401610.0
2022/2023 SECURED TAXES$50.43$0.00$50.43$0.00$0.002.401610.0
2021/2022 SECURED TAXES$50.43$0.00$50.43$0.00$0.002.401610.0
2020/2021 SECURED TAXES$50.43$0.00$50.43$0.00$0.002.401610.0
2019/2020 SECURED TAXES$50.43$0.00$50.43$0.00$0.002.401610.0
2018/2019 SECURED TAXES$50.43$0.00$50.43$0.00$0.002.361110.0
2017/2018 SECURED TAXES$50.43$0.00$50.43$0.00$0.002.361110.0
2016/2017 SECURED TAXES$50.43$2.02$52.45$0.00$0.002.361110.0
2015/2016 SECURED TAXES$50.43$0.00$50.43$0.00$0.002.401610.0
2014/2015 SECURED TAXES$50.43$0.00$50.43$0.00$0.002.401610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTPEDROLI HONORINE L TTE CHECK 1029$-50.43$0.00
07/05/2024BILLPEDROLI HONORINE L TTE$50.43$50.43
08/03/2023PAYMENTPEDROLI HONORINE L TTE CHECK 1017$-50.43$0.00
07/06/2023BILLPEDROLI HONORINE L TTE$50.43$50.43
08/19/2022PAYMENTHONORINE PEDROLI FAMILY TRUST CHECK 1011$-50.43$0.00
07/07/2022BILLPEDROLI HONORINE L TR$50.43$50.43
08/25/2021PAYMENTHONORINE L PEDROLI FAMILY TRUS CHECK NUM: 1102$-50.43$0.00
07/08/2021BILLPEDROLI HONORINE L TR$50.43$50.43
08/10/2020PAYMENTPEDROLI, HONORINE L CHECK NUM: 1095$-50.43$0.00
07/10/2020BILLPEDROLI HONORINE L TR$50.43$50.43
08/22/2019PAYMENTHONORINE PEDROLI FAMILY TRUST CHECK NUM: 1014$-50.43$0.00
07/08/2019BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
08/24/2018PAYMENTDELONG, TIM CREDIT: D NUM: VISA 0178$-50.43$0.00
07/05/2018BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
08/31/2017PAYMENTTIM DELONG CREDIT: D NUM: VISA 0178$-50.43$0.00
07/11/2017BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
09/20/2016PAYMENTPEDROLI HONORINE L FAMILY TRUS CHECK NUM: 1077$-52.45$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.02$52.45
07/07/2016BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
07/27/2015PAYMENTHONORINE L PEDROLI FAMILY TRST CHECK NUM: 1045$-50.43$0.00
07/02/2015BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
07/29/2014PAYMENTTHE HONORINE L PEDROLI FAMILY CHECK NUM: 118$-50.43$0.00
07/03/2014BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
07/29/2013PAYMENTHONORINE L PEDROLI FAMILY TRUS CHECK NUM: 1167$-50.43$0.00
07/02/2013BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
07/20/2012PAYMENTPEDROLI HONORINE L CHECK NUM: 686$-50.43$0.00
07/10/2012BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
08/08/2011PAYMENTPEDROLI, HONORINE L CHECK NUM: 485$-50.43$0.00
07/11/2011BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
07/27/2010PAYMENTPEDROLI, HONORINE CHECK NUM: 216$-50.43$0.00
07/09/2010BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
07/22/2009PAYMENTPEDROLI, HONORIN CHECK BANK: 94 72 NUM: 1260$-50.43$0.00
07/10/2009BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
07/25/2008PAYMENTPEDROLI, HONORINE CHECK BANK: 94 72 NUM: 1007$-50.43$0.00
07/10/2008BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
07/24/2007PAYMENTPEDROLI HONORINE CHECK BANK: 94*72 NUM: 725$-50.43$0.00
07/12/2007BILLPEDROLI HONORINE L FAM TRUST$50.43$50.43
07/28/2006PAYMENTHONORINE PEDROLI CHECK BANK: 94*72 NUM: 466$-50.68$0.00
07/06/2006BILLPEDROLI HONORINE L$50.68$50.68
08/04/2005PAYMENTPEDROLI, HONORINE L CHECK BANK: 94 72 NUM: 202$-50.68$0.00
07/18/2005BILLPEDROLI HONORINE L$50.68$50.68
08/16/2004PAYMENTPEDROLI HONORINE/THOMAS CHECK BANK: 94*72 NUM: 1337$-50.33$0.00
07/06/2004BILLPEDROLI HONORINE L$50.33$50.33
08/01/2003PAYMENTPEDROLI HONORINE CHECK BANK: 94-72 NUM: 1060$-42.00$0.00
07/18/2003BILLPEDROLI HONORINE L$42.00$42.00
08/07/2002PAYMENTPEDROLI HONORINE CHECK BANK: 94-72 NUM: 753$-35.96$0.00
07/08/2002BILLPEDROLI HONORINE L$35.96$35.96
07/31/2001PAYMENTPEDROLI HONORINE CHECK BANK: 94-72 NUM: 397$-36.48$0.00
07/11/2001BILLPEDROLI HONORINE L$36.48$36.48
08/04/2000PAYMENTPEDROLI HONORINE L & THOMAS C CHECK BANK: 94-72 NUM: 203$-36.12$0.00
07/06/2000BILLPEDROLI HONORINE L$36.12$36.12
08/10/1999PAYMENTPEDROLI HONORINE L CHECK BANK: 94-72 NUM: 340$-39.93$0.00
07/12/1999BILLPEDROLI HONORINE L$39.93$39.93
07/21/1998PAYMENTPEDROLI HONORINE L CHECK$-41.56$0.00
07/09/1998BILLPEDROLI HONORINE L$41.56$41.56
07/24/1997PAYMENTPEDROLI HONORINE L$-39.36$0.00
07/23/1997BILLPEDROLI HONORINE L$39.36$39.36
07/25/1996PAYMENTBENGOA HONORINE$-41.37$0.00
07/11/1996BILLBENGOA HONORINE$41.37$41.37