Tax Account 10-0142-02
Owners
PAGANINI M&B TTE 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
HOFFMAN DENNIS
PAGANINI MICHAEL ACKLEY TRUSTEE
PAGANINI BARBARA TRUSTEE
Account Summary
| Account ID | 10-0142-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $216.57 |
| Total | $216.57 |
| Paid | $216.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| 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 | $59.51 | $0.00 | $0.00 | $59.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $51.01 | $0.00 | $0.00 | $51.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $47.23 | $0.00 | $0.00 | $47.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $45.11 | $0.00 | $0.00 | $45.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $43.55 | $0.00 | $0.00 | $43.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $41.55 | $0.00 | $0.00 | $41.55 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $39.16 | $0.00 | $0.00 | $39.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $36.73 | $0.00 | $0.00 | $36.73 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $34.55 | $0.00 | $0.00 | $34.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | ANTHONY PAGANINI CREDIT CC 7405 | $-216.57 | $0.00 |
| 07/03/2025 | BILL | PAGANINI M&B TTE ET AL | $216.57 | $216.57 |
| 07/29/2024 | PAYMENT | PNP PNP - 159973331 | $-59.51 | $0.00 |
| 07/05/2024 | BILL | PAGANINI M&B TTE ET AL | $59.51 | $59.51 |
| 07/18/2023 | PAYMENT | PNP PNP - 139277102 | $-55.10 | $0.00 |
| 07/06/2023 | BILL | PAGANINI M&B TTE ET AL | $55.10 | $55.10 |
| 07/28/2022 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 118368786 | $-51.01 | $0.00 |
| 07/07/2022 | BILL | PAGANINI M&B TRS ET AL | $51.01 | $51.01 |
| 07/22/2021 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 97495678 | $-47.23 | $0.00 |
| 07/08/2021 | BILL | PAGANINI M&B TRS ET AL | $47.23 | $47.23 |
| 07/22/2020 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6860 | $-45.11 | $0.00 |
| 07/10/2020 | BILL | PAGANINI M&B TRS ET AL | $45.11 | $45.11 |
| 08/02/2019 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6778 | $-43.55 | $0.00 |
| 07/08/2019 | BILL | PAGANINI FAMILY TRUST ET AL | $43.55 | $43.55 |
| 07/19/2018 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6662 | $-41.55 | $0.00 |
| 07/05/2018 | BILL | PAGANINI FAMILY TRUST ET AL | $41.55 | $41.55 |
| 07/28/2017 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6562 | $-39.16 | $0.00 |
| 07/11/2017 | BILL | PAGANINI FAMILY TRUST ET AL | $39.16 | $39.16 |
| 08/03/2016 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6479 | $-36.73 | $0.00 |
| 07/07/2016 | BILL | PAGANINI FAMILY TRUST ET AL | $36.73 | $36.73 |
| 07/21/2015 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-34.55 | $0.00 |
| 07/02/2015 | BILL | PAGANINI FAMILY TRUST ET AL | $34.55 | $34.55 |
| 08/07/2014 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-31.98 | $0.00 |
| 07/03/2014 | BILL | PAGANINI FAMILY TRUST ET AL | $31.98 | $31.98 |
| 08/12/2013 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6143 | $-29.61 | $0.00 |
| 07/02/2013 | BILL | PAGANINI FAMILY TRUST ET AL | $29.61 | $29.61 |
| 07/19/2012 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6007 | $-27.42 | $0.00 |
| 07/10/2012 | BILL | PAGANINI FAMILY TRUST ET AL | $27.42 | $27.42 |
| 08/05/2011 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 5861 | $-27.42 | $0.00 |
| 07/11/2011 | BILL | PAGANINI FAMILY TRUST ET AL | $27.42 | $27.42 |
| 08/09/2010 | PAYMENT | PAGANINI BARBARA CHECK NUM: 5722 | $-30.07 | $0.00 |
| 07/09/2010 | BILL | PAGANINI FAMILY TRUST ET AL | $30.07 | $30.07 |
| 08/04/2009 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD1918 | $-51.29 | $0.00 |
| 07/10/2009 | BILL | PAGANINI FAMILY TRUST ET AL | $51.29 | $51.29 |
| 08/04/2008 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-59.51 | $0.00 |
| 08/04/2008 | ADJUSTMENT | posted as check / sb CC pb BANK: CREDIT CARD NUM: VISA 5514 | $59.51 | $59.51 |
| 08/01/2008 | VOID | PAGANINI, BARBARA CHECK BANK: CREDIT CARD NUM: VISA 5514 | $-59.51 | $0.00 |
| 07/10/2008 | BILL | PAGANINI FAMILY TRUST ET AL | $59.51 | $59.51 |
| 07/30/2007 | PAYMENT | PAGANINI, BARBARA A CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-56.24 | $0.00 |
| 07/12/2007 | BILL | PAGANINI FAMILY TRUST ET AL | $56.24 | $56.24 |
| 07/24/2006 | PAYMENT | BARARA PAGANINI CREDIT: D BANK: CREDITCARD NUM: MC0770 | $-52.91 | $0.00 |
| 07/06/2006 | BILL | PAGANINI FAMILY TRUST ET AL | $52.91 | $52.91 |
| 08/01/2005 | PAYMENT | PAGANINI BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MC6048 | $-49.53 | $0.00 |
| 07/18/2005 | BILL | PAGANINI FAMILY TRUST ET AL | $49.53 | $49.53 |
| 07/20/2004 | PAYMENT | PAGANINI BARBARA A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-46.95 | $0.00 |
| 07/06/2004 | BILL | PAGANINI FAMILY TRUST ET AL | $46.95 | $46.95 |
| 08/05/2003 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94F7074 NUM: 3595 | $-41.66 | $0.00 |
| 07/18/2003 | BILL | PAGANINI FAMILY TRUST ET AL | $41.66 | $41.66 |
| 08/01/2002 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94-7074 NUM: 3434 | $-41.68 | $0.00 |
| 07/08/2002 | BILL | RISI RENA ET AL | $41.68 | $41.68 |
| 08/01/2001 | PAYMENT | PEDROLI RANCHES CHECK BANK: 91-119 NUM: 3280 | $-41.31 | $0.00 |
| 07/11/2001 | BILL | RISI RENA ET AL | $41.31 | $41.31 |
| 08/10/2000 | PAYMENT | PEDROLI RANCHES CHECK BANK: 91-119 NUM: 3134 | $-40.91 | $0.00 |
| 07/06/2000 | BILL | RISI RENA ET AL | $40.91 | $40.91 |
| 08/23/1999 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94-1 NUM: 3004 | $-42.42 | $0.00 |
| 07/12/1999 | BILL | RISI RENA ET AL | $42.42 | $42.42 |
| 08/04/1998 | PAYMENT | PEDROLI RANCHES CHECK | $-41.63 | $0.00 |
| 07/09/1998 | BILL | RISI RENA ET AL | $41.63 | $41.63 |
| 08/12/1997 | PAYMENT | PEDROLI RANCHES | $-42.90 | $0.00 |
| 07/23/1997 | BILL | RISI RENA ET AL | $42.90 | $42.90 |
| 08/08/1996 | PAYMENT | PEDROLI RANCHES | $-42.23 | $0.00 |
| 07/11/1996 | BILL | RISI RENA ET AL | $42.23 | $42.23 |