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Tax Account 06-0103-02

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Owners

DAVINI PAMELA RESETAR
1863 PIONEER PKWY E
#219
SPRINGFIELD, OR 97477

Account Summary

Account ID 06-0103-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$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$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTDAVINI, DAVID JR & PAMELA R CHECK 2373$-83.16$0.00
07/05/2024BILLDAVINI PAMELA RESETAR$83.16$83.16
08/04/2023PAYMENTDAVINI DAVID & PAMELA CHECK 2285$-83.16$0.00
07/06/2023BILLDAVINI PAMELA RESETAR$83.16$83.16
08/22/2022PAYMENTDAVINI, DAVID JR & PAMELA R CHECK 2211$-83.16$0.00
07/07/2022BILLDAVINI PAMELA RESETAR$83.16$83.16
09/07/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 2121$-83.16$0.00
09/07/2021AMENDMENTrmv penalty/postmarked...pb$-3.33$83.16
09/07/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2121$83.16$86.49
08/30/2021VOIDDAVINI PAMELA & DAVID CHECK NUM: 2121$-83.16$3.33
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.33$86.49
07/08/2021BILLDAVINI PAMELA RESETAR$83.16$83.16
08/26/2020PAYMENTDAVINI DAVID & PAMELA CHECK NUM: 2013$-81.26$0.00
07/10/2020BILLDAVINI PAMELA RESETAR$81.26$81.26
08/19/2019PAYMENTDAVID DAVINI JR CHECK NUM: 1947$-78.44$0.00
07/08/2019BILLDAVINI PAMELA RESETAR$78.44$78.44
07/23/2018PAYMENTDAVID DAVINI JR CHECK NUM: 1864$-74.85$0.00
07/05/2018BILLDAVINI PAMELA RESETAR$74.85$74.85
08/21/2017PAYMENTDAVINI PAMELA RESETAR CHECK NUM: 1778$-70.67$0.00
07/11/2017BILLDAVINI PAMELA RESETAR$70.67$70.67
07/18/2016PAYMENTDAVINI DAVID JR CHECK NUM: 1698$-66.30$0.00
07/07/2016BILLDAVINI PAMELA RESETAR$66.30$66.30
07/17/2015PAYMENTDAVINI, DAVID JR & PAMELA R CHECK NUM: 1598$-62.37$0.00
07/02/2015BILLDAVINI PAMELA RESETAR$62.37$62.37
08/04/2014PAYMENTDAVINI, DAVID JR & PAMELA R CHECK NUM: 1488$-62.37$0.00
07/03/2014BILLDAVINI PAMELA RESETAR$62.37$62.37
10/07/2013PAYMENTDAVINI DAVID JR & PAMELA R CHECK NUM: 1388$-64.86$0.00
10/07/2013ADJUSTMENTposted wrong payee RN NUM: 1388$64.86$64.86
10/07/2013VOIDRESETAR PETER R REVOCABLE TRUS CHECK NUM: 1388$-64.86$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.49$64.86
07/02/2013BILLRESETAR PETER R REVOCABLE TRUS$62.37$62.37
03/11/2013PAYMENTDAVINI AVID JR & PAMELA R CHECK NUM: 1337$-71.72$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.74$71.72
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.12$67.98
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.49$64.86
07/10/2012BILLRESETAR PETER R REVOCABLE TRUS$62.37$62.37
10/20/2011PAYMENTPETER R RESETAR MARITAL TRUST CHECK NUM: 207$-67.98$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.12$67.98
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.49$64.86
07/11/2011BILLRESETAR PETER R REVOCABLE TRUS$62.37$62.37
07/29/2010PAYMENTRESETAR, PETER R MARITAL TRUST CHECK NUM: 188$-60.39$0.00
07/09/2010BILLRESETAR PETER R REVOCABLE TRUS$60.39$60.39
08/14/2009PAYMENTRESETAR PETER CHECK BANK: 16*49 NUM: 160$-56.87$0.00
07/10/2009BILLRESETAR PETER R REVOCABLE TRUS$56.87$56.87
08/01/2008PAYMENTPARRISH, ALBERT E CHECK BANK: 11 4288 NUM: 2966$-54.29$0.00
07/10/2008BILLRESETAR PETER R REVOCABLE TRUS$54.29$54.29
07/27/2007PAYMENTRESETAR, RUTH MARIE TRUSTEE CHECK BANK: 90 7162 NUM: 5900$-51.40$0.00
07/12/2007BILLRESETAR PETER R REVOCABLE TRUS$51.40$51.40
07/27/2006PAYMENTRESETAR RUTH M TRUST CHECK BANK: 907162 NUM: 5480$-51.65$0.00
07/06/2006BILLRESETAR PETER R REVOCABLE TRUS$51.65$51.65
08/10/2005PAYMENTRUTH M RESETAR, TRUSTEE CHECK BANK: 90*7162 NUM: 5005$-51.65$0.00
07/18/2005BILLRESETAR PETER R REVOCABLE TRUS$51.65$51.65
07/20/2004PAYMENTRESETAR RUTH M. CHECK BANK: 9007162 NUM: 4483$-67.89$0.00
07/06/2004BILLRESETAR PETER R REVOCABLE TRUS$67.89$67.89