Tax Account 06-0081-09
Owners
PAGANINI M&B TRS ET AL
2111 HILLVIEW DR
WALNUT CREEK, CA 94596
PATTERSON JOYCE M TRUSTEE
PEDROLI HONORINE L TRUSTEE
PAGANINI ANTHONY M
PAGANINI CHRISTINA B
PATTERSON BRYAN
HOFFMAN JEFF
HOFFMAN JAMES
WARN JACK
PAGANINI MICHAEL ACKLEY TRUSTEE
PAGANINI BARBARA TRUSTEE
HOFFMAN DENNIS
Account Summary
| Account ID | 06-0081-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $119.31 |
| Total | $119.31 |
| Paid | $119.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| 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 | $112.77 | $0.00 | $0.00 | $112.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $104.43 | $0.00 | $0.00 | $104.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $96.70 | $0.00 | $0.00 | $96.70 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $89.55 | $0.00 | $0.00 | $89.55 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $85.53 | $0.00 | $0.00 | $85.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $82.55 | $0.00 | $0.00 | $82.55 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $78.77 | $0.00 | $0.00 | $78.77 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $69.63 | $0.00 | $0.00 | $69.63 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | ANTHONY PAGANINI CREDIT CC 7405 | $-119.31 | $0.00 |
| 07/03/2025 | BILL | PAGANINI M&B TRS ET AL | $119.31 | $119.31 |
| 07/29/2024 | PAYMENT | PNP PNP - 159973331 | $-112.77 | $0.00 |
| 07/05/2024 | BILL | PAGANINI M&B TRS ET AL | $112.77 | $112.77 |
| 07/18/2023 | PAYMENT | PNP PNP - 139277102 | $-104.43 | $0.00 |
| 07/06/2023 | BILL | PAGANINI M&B TRS ET AL | $104.43 | $104.43 |
| 07/28/2022 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 118368786 | $-96.70 | $0.00 |
| 07/07/2022 | BILL | PAGANINI M&B TRS ET AL | $96.70 | $96.70 |
| 07/22/2021 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 97495678 | $-89.55 | $0.00 |
| 07/08/2021 | BILL | PAGANINI M&B TRS ET AL | $89.55 | $89.55 |
| 07/22/2020 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6860 | $-85.53 | $0.00 |
| 07/10/2020 | BILL | PAGANINI M&B TRS ET AL | $85.53 | $85.53 |
| 08/02/2019 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6778 | $-82.55 | $0.00 |
| 07/08/2019 | BILL | PAGANINI FAMILY TRUST ET AL | $82.55 | $82.55 |
| 07/19/2018 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6662 | $-78.77 | $0.00 |
| 07/05/2018 | BILL | PAGANINI FAMILY TRUST ET AL | $78.77 | $78.77 |
| 07/28/2017 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6562 | $-74.24 | $0.00 |
| 07/11/2017 | BILL | PAGANINI FAMILY TRUST ET AL | $74.24 | $74.24 |
| 08/03/2016 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6479 | $-69.63 | $0.00 |
| 07/07/2016 | BILL | PAGANINI FAMILY TRUST ET AL | $69.63 | $69.63 |
| 07/21/2015 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-65.50 | $0.00 |
| 07/02/2015 | BILL | PAGANINI FAMILY TRUST ET AL | $65.50 | $65.50 |
| 08/07/2014 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-65.50 | $0.00 |
| 07/03/2014 | BILL | PAGANINI FAMILY TRUST ET AL | $65.50 | $65.50 |
| 08/12/2013 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6143 | $-65.50 | $0.00 |
| 07/02/2013 | BILL | PAGANINI FAMILY TRUST ET AL | $65.50 | $65.50 |
| 07/19/2012 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6007 | $-67.04 | $0.00 |
| 07/10/2012 | BILL | PAGANINI FAMILY TRUST ET AL | $67.04 | $67.04 |
| 08/05/2011 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 5861 | $-67.04 | $0.00 |
| 07/11/2011 | BILL | PAGANINI FAMILY TRUST ET AL | $67.04 | $67.04 |
| 08/09/2010 | PAYMENT | PAGANINI BARBARA CHECK NUM: 5722 | $-67.04 | $0.00 |
| 07/09/2010 | BILL | PAGANINI FAMILY TRUST ET AL | $67.04 | $67.04 |
| 08/04/2009 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD1918 | $-67.04 | $0.00 |
| 07/10/2009 | BILL | PAGANINI FAMILY TRUST ET AL | $67.04 | $67.04 |
| 08/04/2008 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-85.04 | $0.00 |
| 08/04/2008 | ADJUSTMENT | posted as check / sb CC pb BANK: CREDIT CARD NUM: VISA 5514 | $85.04 | $85.04 |
| 08/01/2008 | VOID | PAGANINI, BARBARA CHECK BANK: CREDIT CARD NUM: VISA 5514 | $-85.04 | $0.00 |
| 07/10/2008 | BILL | PAGANINI FAMILY TRUST ET AL | $85.04 | $85.04 |
| 07/30/2007 | PAYMENT | PAGANINI, BARBARA A CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-85.04 | $0.00 |
| 07/12/2007 | BILL | PAGANINI FAMILY TRUST ET AL | $85.04 | $85.04 |
| 07/24/2006 | PAYMENT | BARARA PAGANINI CREDIT: D BANK: CREDITCARD NUM: MC0770 | $-85.40 | $0.00 |
| 07/06/2006 | BILL | PAGANINI FAMILY TRUST ET AL | $85.40 | $85.40 |
| 08/01/2005 | PAYMENT | PAGANINI BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MC6048 | $-85.40 | $0.00 |
| 07/18/2005 | BILL | PAGANINI FAMILY TRUST ET AL | $85.40 | $85.40 |
| 07/20/2004 | PAYMENT | PAGANINI BARBARA A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-84.89 | $0.00 |
| 07/06/2004 | BILL | PAGANINI FAMILY TRUST ET AL | $84.89 | $84.89 |
| 08/05/2003 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94F7074 NUM: 3595 | $-60.90 | $0.00 |
| 07/18/2003 | BILL | PAGANINI FAMILY TRUST ET AL | $60.90 | $60.90 |
| 08/01/2002 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94-7074 NUM: 3434 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | RISI RENA ET AL | $39.53 | $39.53 |
| 08/01/2001 | PAYMENT | PEDROLI RANCHES CHECK BANK: 91-119 NUM: 3280 | $-40.13 | $0.00 |
| 07/11/2001 | BILL | RISI RENA ET AL | $40.13 | $40.13 |
| 08/10/2000 | PAYMENT | PEDROLI RANCHES CHECK BANK: 91-119 NUM: 3134 | $-39.73 | $0.00 |
| 07/06/2000 | BILL | RISI RENA ET AL | $39.73 | $39.73 |
| 08/23/1999 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94-1 NUM: 3004 | $-43.92 | $0.00 |
| 07/12/1999 | BILL | RISI RENA ET AL | $43.92 | $43.92 |
| 08/04/1998 | PAYMENT | PEDROLI RANCHES CHECK | $-45.68 | $0.00 |
| 07/09/1998 | BILL | RISI RENA ET AL | $45.68 | $45.68 |
| 08/12/1997 | PAYMENT | PEDROLI RANCHES | $-39.63 | $0.00 |
| 07/23/1997 | BILL | RISI RENA ET AL | $39.63 | $39.63 |
| 08/08/1996 | PAYMENT | PEDROLI RANCHES | $-41.70 | $0.00 |
| 07/11/1996 | BILL | RISI RENA ET AL | $41.70 | $41.70 |