Tax Account 06-0043-07
Owners
PALMIERI ANTONIO & AURDEY TTE
PO BOX 3489
GRASS VALLEY, CA 95945
PALMIERI ANTONIO TRUSTEE
PALMIERI AURDEY TRUSTEE
Account Summary
| Account ID | 06-0043-07 |
|---|---|
| Account Type | Real Estate |
| Location | 7575 LUGAR DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $86.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | PALMIERI DOREEN CHECK 7670 | $-86.66 | $0.00 |
| 07/03/2025 | BILL | PALMIERI ANTONIO & AURDEY TTE | $86.66 | $86.66 |
| 08/14/2024 | PAYMENT | PALMIERI, DOREEN CHECK 7555 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | PALMIERI ANTONIO & AURDEY TTE | $83.16 | $83.16 |
| 08/07/2023 | PAYMENT | PALMIERI, DOREEN CHECK 7448 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | PALMIERI ANTONIO & AURDEY TTE | $83.16 | $83.16 |
| 08/03/2022 | PAYMENT | PALMIERI, AURDEY & DOREEN CHECK NUM: 7323 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | PALMIERI ANTONIO & AURDEY | $83.16 | $83.16 |
| 08/02/2021 | PAYMENT | PALMIERI, AURDEY & DORREN CHECK NUM: 7163 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | PALMIERI ANTONIO & AURDEY | $83.16 | $83.16 |
| 08/05/2020 | PAYMENT | PALMIERI ANTONIO & AURDEY CHECK NUM: 7016 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | PALMIERI ANTONIO & AURDEY | $81.26 | $81.26 |
| 07/24/2019 | PAYMENT | PALMIERI ANTONIO & AURDEY CHECK NUM: 6804 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | PALMIERI ANTONIO & AURDEY | $78.44 | $78.44 |
| 07/30/2018 | PAYMENT | DOREEN PALMIERI CHECK NUM: 6614 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | PALMIERI ANTONIO & AURDEY | $74.85 | $74.85 |
| 08/17/2017 | PAYMENT | DOREEN PALMIERI CHECK NUM: 6437 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | PALMIERI ANTONIO & AURDEY | $70.67 | $70.67 |
| 08/04/2016 | PAYMENT | PALMIERI AURDEY & DOREEN CHECK NUM: 6257 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | PALMIERI ANTONIO & AURDEY | $66.30 | $66.30 |
| 08/28/2015 | PAYMENT | PALMIERI AURDEY & DOREEN CHECK NUM: 6088 | $-62.37 | $0.00 |
| 08/28/2015 | AMENDMENT | penalty reversed postmarked rn | $-2.49 | $62.37 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.49 | $64.86 |
| 07/02/2015 | BILL | PALMIERI ANTONIO & AURDEY | $62.37 | $62.37 |
| 07/30/2014 | PAYMENT | PALMIERI AURDEY & DOREEN CHECK NUM: 5870 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | PALMIERI ANTONIO & AURDEY | $62.37 | $62.37 |
| 07/24/2013 | PAYMENT | PALMIERI AUDREY & DOREEN CHECK NUM: 5647 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | PALMIERI ANTONIO & AURDEY | $62.37 | $62.37 |
| 04/04/2013 | PAYMENT | PALMIERI AUDREY AND DOREEN CHECK NUM: 5580 | $-78.59 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $78.59 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.37 | $76.09 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $71.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $67.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $64.86 |
| 07/10/2012 | BILL | PALMIERI ANTONIO & AURDEY | $62.37 | $62.37 |
| 07/29/2011 | PAYMENT | PALMIERI, ANTONIO SR CHECK NUM: 5178 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | PALMIERI ANTONIO & AURDEY | $62.37 | $62.37 |
| 08/05/2010 | PAYMENT | PALMIERI, ANTONIO SR & AURDEY CHECK NUM: 4744 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | PALMIERI ANTONIO & AURDEY | $60.39 | $60.39 |
| 07/27/2009 | PAYMENT | PALMIERI ANTONIO CHECK BANK: 90*4021 NUM: 4265 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | PALMIERI ANTONIO & AURDEY | $56.87 | $56.87 |
| 07/25/2008 | PAYMENT | PALMIERI, ANTONIO SR, AUDREY CHECK BANK: 90 4021 NUM: 3757 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | PALMIERI ANTONIO & AURDEY | $54.29 | $54.29 |
| 07/24/2007 | PAYMENT | PALMIERI ANTONIO CHECK BANK: 90*4021 NUM: 3358 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | PALMIERI ANTONIO & AUDREY | $51.40 | $51.40 |
| 07/24/2006 | PAYMENT | PALMIERI, ANTONIO SR & AURDEY CHECK BANK: 90 4021 NUM: 2666 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | PALMIERI ANTONIO & AUDREY | $51.65 | $51.65 |
| 08/09/2005 | PAYMENT | SLUSH CASH | $-0.20 | $0.00 |
| 08/08/2005 | PAYMENT | PALMEIERI ANTONIO CHECK BANK: 90*4021 NUM: 2116 | $-51.45 | $0.20 |
| 07/18/2005 | BILL | PALMIERI ANTONIO & AUDREY | $51.65 | $51.65 |
| 07/20/2004 | PAYMENT | PALMIERI ANTONIO, SR. CHECK BANK: 90-4021 NUM: 1517 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | PALMIERI ANTONIO & AUDREY | $67.89 | $67.89 |
| 08/01/2003 | PAYMENT | PALMIERI ANTONIO & AUDREY CHECK BANK: 90-4021 NUM: 10879 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | PALMIERI ANTONIO & AUDREY | $62.38 | $62.38 |
| 07/24/2002 | PAYMENT | PALMIERI ANTONIO & AUDREY CHECK BANK: 90-4021 NUM: 10123 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | PALMIERI ANTONIO & AUDREY | $44.70 | $44.70 |
| 07/31/2001 | PAYMENT | PALMIERI ANTONIO CHECK BANK: 90-4021 NUM: 9954 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | PALMIERI ANTONIO & AUDREY | $45.21 | $45.21 |
| 08/09/2000 | PAYMENT | PALMIERI ANTONIO & AUDREY CHECK BANK: 94-402 NUM: 9538 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | PALMIERI ANTONIO & AUDREY | $44.52 | $44.52 |
| 08/02/1999 | PAYMENT | PALMIERI, ANTONIO & AUDREY CHECK BANK: 90-4021 NUM: 9065 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | PALMIERI ANTONIO & AUDREY | $48.63 | $48.63 |
| 07/22/1998 | PAYMENT | PALMIERI ANTONIO & AUDREY CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | PALMIERI ANTONIO & AUDREY | $49.74 | $49.74 |
| 08/12/1997 | PAYMENT | PALMIERI ANTONIO & AUDREY | $-47.34 | $0.00 |
| 07/23/1997 | BILL | PALMIERI ANTONIO & AUDREY | $47.34 | $47.34 |
| 08/06/1996 | PAYMENT | PALMIERI ANTONIO & AUDREY | $-49.48 | $0.00 |
| 07/11/1996 | BILL | PALMIERI ANTONIO & AUDREY | $49.48 | $49.48 |