Tax Account 06-0107-10

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Owners

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

Account Summary

Account ID	06-0107-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0107-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.65
Total	$47.65
Paid	$47.65
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.65

Total

$47.65

Paid

$47.65

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.65	$0.00	$47.65	$47.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.14	$0.00	$44.14	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$40.88	$0.00	$40.88	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$37.84	$0.00	$37.84	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$34.87	$0.00	$34.87	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DAVINI, DAVID JR & PAMELA R CHECK 2373	$-47.65	$0.00
07/05/2024	BILL	DAVINI PAMELA RESETAR	$47.65	$47.65
08/04/2023	PAYMENT	DAVINI DAVID & PAMELA CHECK 2285	$-44.14	$0.00
07/06/2023	BILL	DAVINI PAMELA RESETAR	$44.14	$44.14
08/22/2022	PAYMENT	DAVINI, DAVID JR & PAMELA R CHECK 2212	$-40.88	$0.00
07/07/2022	BILL	DAVINI PAMELA RESETAR	$40.88	$40.88
09/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2120	$-37.84	$0.00
09/07/2021	AMENDMENT	rmvd penalty/postmarked...pb	$-1.51	$37.84
09/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2120	$37.84	$39.35
08/30/2021	VOID	DAVINI PAMELA & DAVID CHECK NUM: 2120	$-37.84	$1.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.51	$39.35
07/08/2021	BILL	DAVINI PAMELA RESETAR	$37.84	$37.84
08/26/2020	PAYMENT	DAVINI DAVID & PAMELA CHECK NUM: 2013	$-36.14	$0.00
07/10/2020	BILL	DAVINI PAMELA RESETAR	$36.14	$36.14
08/19/2019	PAYMENT	DAVID DAVINI JR CHECK NUM: 1947	$-34.87	$0.00
07/08/2019	BILL	DAVINI PAMELA RESETAR	$34.87	$34.87
07/23/2018	PAYMENT	DAVID DAVINI JR CHECK NUM: 1865	$-33.27	$0.00
07/05/2018	BILL	DAVINI PAMELA RESETAR	$33.27	$33.27
08/21/2017	PAYMENT	DAVINI PAMELA RESETAR CHECK NUM: 1780	$-33.27	$0.00
07/11/2017	BILL	DAVINI PAMELA RESETAR	$33.27	$33.27
07/18/2016	PAYMENT	DAVINI DAVID JR CHECK NUM: 1698	$-33.27	$0.00
07/07/2016	BILL	DAVINI PAMELA RESETAR	$33.27	$33.27
07/17/2015	PAYMENT	DAVINI, DAVID JR & PAMELA R CHECK NUM: 1598	$-33.27	$0.00
07/02/2015	BILL	DAVINI PAMELA RESETAR	$33.27	$33.27
08/04/2014	PAYMENT	DAVINI, DAVID JR & PAMELA R CHECK NUM: 1488	$-33.27	$0.00
07/03/2014	BILL	DAVINI PAMELA RESETAR	$33.27	$33.27
10/07/2013	PAYMENT	DAVINI DAVID JR & PAMELA R CHECK NUM: 1386	$-34.60	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$34.60
07/02/2013	BILL	RESETAR PETER R REVOCABLE TRUS	$33.27	$33.27
03/11/2013	PAYMENT	DAVINI AVID JR & PAMELA R CHECK NUM: 1337	$-66.57	$0.00
03/01/2013	INTEREST	Monthly Interest	$0.09	$66.57
02/01/2013	INTEREST	Monthly Interest	$0.09	$66.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$66.39
01/02/2013	INTEREST	Monthly Interest	$0.09	$64.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$64.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$64.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.66	$64.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$62.46
09/04/2012	INTEREST	Monthly Interest	$0.09	$62.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$62.28
08/01/2012	INTEREST	Monthly Interest	$0.09	$60.95
07/10/2012	BILL	RESETAR PETER R REVOCABLE TRUS	$33.27	$60.86
07/02/2012	INTEREST	Monthly Interest	$0.09	$27.59
06/01/2012	INTEREST	Monthly Interest	$0.09	$27.50
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$27.41
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$17.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$14.91
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$14.12
10/20/2011	PAYMENT	PETER R RESETAR MARITAL TRUST CHECK NUM: 207	$-22.82	$13.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.66	$36.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$34.60
07/11/2011	BILL	RESETAR PETER R REVOCABLE TRUS	$33.27	$33.27
07/29/2010	PAYMENT	RESETAR, PETER R MARITAL TRUST CHECK NUM: 188	$-33.27	$0.00
07/09/2010	BILL	RESETAR PETER R REVOCABLE TRUS	$33.27	$33.27
08/14/2009	PAYMENT	RESETAR PETER CHECK BANK: 16*49 NUM: 160	$-33.27	$0.00
07/10/2009	BILL	RESETAR PETER R REVOCABLE TRUS	$33.27	$33.27
08/01/2008	PAYMENT	PARRISH, ALBERT E CHECK BANK: 11 4288 NUM: 2966	$-33.82	$0.00
07/10/2008	BILL	RESETAR PETER R REVOCABLE TRUS	$33.82	$33.82
07/27/2007	PAYMENT	RESETAR, RUTH MARIE TRUSTEE CHECK BANK: 90 7162 NUM: 5900	$-33.82	$0.00
07/12/2007	BILL	RESETAR PETER R REVOCABLE TRUS	$33.82	$33.82
07/27/2006	PAYMENT	RESETAR RUTH M TRUST CHECK BANK: 907162 NUM: 5480	$-33.98	$0.00
07/06/2006	BILL	RESETAR PETER R REVOCABLE TRUS	$33.98	$33.98
08/10/2005	PAYMENT	RUTH M RESETAR, TRUSTEE CHECK BANK: 90*7162 NUM: 5005	$-33.98	$0.00
07/18/2005	BILL	RESETAR PETER R REVOCABLE TRUS	$33.98	$33.98
07/20/2004	PAYMENT	RESETAR RUTH M. CHECK BANK: 9007162 NUM: 4483	$-33.75	$0.00
07/06/2004	BILL	RESETAR PETER R REVOCABLE TRUS	$33.75	$33.75
08/01/2003	PAYMENT	RESETAR PETER R REVOCABLE TRUS CHECK BANK: 90-7126 NUM: 3975	$-142.63	$0.00
07/18/2003	BILL	RESETAR PETER R REVOCABLE TRUS	$142.63	$142.63
08/06/2002	PAYMENT	RESETAR RUTH CHECK BANK: 90-7162 NUM: 3567	$-103.60	$0.00
07/08/2002	BILL	RESETAR PETER R REVOCABLE TRUS	$103.60	$103.60
08/01/2001	PAYMENT	RESETAR RUTH M. CHECK BANK: 90-7162 NUM: 3198	$-104.73	$0.00
07/11/2001	BILL	RESETAR PETER R REVOCABLE TRUS	$104.73	$104.73
07/25/2000	PAYMENT	RESETAR RUTH M CHECK BANK: 90-7162 NUM: 2858	$-103.14	$0.00
07/06/2000	BILL	RESETAR PETER R REVOCABLE TRUS	$103.14	$103.14
07/27/1999	PAYMENT	RESETAR PETER R REVOCABLE TRUS CHECK BANK: 90-7162 NUM: 2523	$-112.76	$0.00
07/12/1999	BILL	RESETAR PETER R REVOCABLE TRUS	$112.76	$112.76
07/24/1998	PAYMENT	RESETAR PETER R REVOCABLE TRUS CHECK	$-115.37	$0.00
07/09/1998	BILL	RESETAR PETER R REVOCABLE TRUS	$115.37	$115.37
07/28/1997	PAYMENT	RESETAR PETER R REVOCABLE TRUS	$-96.84	$0.00
07/23/1997	BILL	RESETAR PETER R REVOCABLE TRUS	$96.84	$96.84
07/26/1996	PAYMENT	RESETAR PETER R REVOCABLE TRUS	$-101.16	$0.00
07/11/1996	BILL	RESETAR PETER R REVOCABLE TRUS	$101.16	$101.16

Tax Account 06-0107-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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