Tax Account 10-0142-03
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 | 10-0142-03 |
|---|---|
| Account Type | Real Estate |
| Location | PEDROLI RANCH RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,427.08 |
| Total | $1,427.08 |
| Paid | $1,427.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,362.07 | $0.00 | $1,362.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,301.87 | $0.00 | $1,301.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,271.98 | $0.00 | $1,271.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,269.88 | $0.00 | $1,269.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,168.21 | $0.00 | $1,168.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,150.11 | $0.00 | $1,150.11 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,157.39 | $0.00 | $1,157.39 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,134.23 | $0.00 | $1,134.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $980.97 | $0.00 | $980.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $921.67 | $0.00 | $921.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2024-2025 | S43 | Wmca Segment Grndwtr | 333.32 | 333.32 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S43 | Wmca Segment Grndwtr | 333.32 | 333.32 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S43 | Wmca Segment Grndwtr | 333.32 | 333.32 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S43 | Wmca Segment Grndwtr | 333.32 | 333.32 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S43 | Wmca Segment Grndwtr | 333.32 | 333.32 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S43 | Wmca Segment Grndwtr | 256.40 | 256.40 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S43 | Wmca Segment Grndwtr | 256.40 | 256.40 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S43 | Wmca Segment Grndwtr | 256.40 | 256.40 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S43 | Wmca Segment Grndwtr | 256.40 | 256.40 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S43 | Wmca Segment Grndwtr | 142.36 | 142.36 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S43 | Wmca Segment Grndwtr | 106.77 | 106.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PNP PNP - 159973331 | $-1,427.08 | $0.00 |
| 07/05/2024 | BILL | PAGANINI M&B TTE ET AL | $1,427.08 | $1,427.08 |
| 07/18/2023 | PAYMENT | PNP PNP - 139277102 | $-1,362.07 | $0.00 |
| 07/06/2023 | BILL | PAGANINI M&B TTE ET AL | $1,362.07 | $1,362.07 |
| 07/28/2022 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 118368786 | $-1,301.87 | $0.00 |
| 07/07/2022 | BILL | PAGANINI M&B TRS ET AL | $1,301.87 | $1,301.87 |
| 07/22/2021 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 97495678 | $-1,271.98 | $0.00 |
| 07/08/2021 | BILL | PAGANINI M&B TRS ET AL | $1,271.98 | $1,271.98 |
| 07/22/2020 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6860 | $-1,269.88 | $0.00 |
| 07/10/2020 | BILL | PAGANINI M&B TRS ET AL | $1,269.88 | $1,269.88 |
| 08/02/2019 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6778 | $-1,168.21 | $0.00 |
| 07/08/2019 | BILL | PAGANINI FAMILY TRUST ET AL | $1,168.21 | $1,168.21 |
| 07/19/2018 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6662 | $-1,150.11 | $0.00 |
| 07/05/2018 | BILL | PAGANINI FAMILY TRUST ET AL | $1,150.11 | $1,150.11 |
| 07/28/2017 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6562 | $-1,157.39 | $0.00 |
| 07/11/2017 | BILL | PAGANINI FAMILY TRUST ET AL | $1,157.39 | $1,157.39 |
| 08/03/2016 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6479 | $-1,134.23 | $0.00 |
| 07/07/2016 | BILL | PAGANINI FAMILY TRUST ET AL | $1,134.23 | $1,134.23 |
| 07/21/2015 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-980.97 | $0.00 |
| 07/02/2015 | BILL | PAGANINI FAMILY TRUST ET AL | $980.97 | $980.97 |
| 08/07/2014 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-921.67 | $0.00 |
| 07/03/2014 | BILL | PAGANINI FAMILY TRUST ET AL | $921.67 | $921.67 |
| 08/12/2013 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6143 | $-758.03 | $0.00 |
| 07/02/2013 | BILL | PAGANINI FAMILY TRUST ET AL | $758.03 | $758.03 |
| 07/19/2012 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6007 | $-751.02 | $0.00 |
| 07/10/2012 | BILL | PAGANINI FAMILY TRUST ET AL | $751.02 | $751.02 |
| 08/05/2011 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 5861 | $-711.39 | $0.00 |
| 07/11/2011 | BILL | PAGANINI FAMILY TRUST ET AL | $711.39 | $711.39 |
| 08/09/2010 | PAYMENT | PAGANINI BARBARA CHECK NUM: 5722 | $-718.15 | $0.00 |
| 07/09/2010 | BILL | PAGANINI FAMILY TRUST ET AL | $718.15 | $718.15 |
| 08/04/2009 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD1918 | $-702.09 | $0.00 |
| 07/10/2009 | BILL | PAGANINI FAMILY TRUST ET AL | $702.09 | $702.09 |
| 08/04/2008 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-673.39 | $0.00 |
| 08/04/2008 | ADJUSTMENT | posted as check / sb CC pb BANK: CREDIT CARD NUM: VISA 5514 | $673.39 | $673.39 |
| 08/01/2008 | VOID | PAGANINI, BARBARA CHECK BANK: CREDIT CARD NUM: VISA 5514 | $-673.39 | $0.00 |
| 07/10/2008 | BILL | PAGANINI FAMILY TRUST ET AL | $673.39 | $673.39 |
| 07/30/2007 | PAYMENT | PAGANINI, BARBARA A CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-649.14 | $0.00 |
| 07/12/2007 | BILL | PAGANINI FAMILY TRUST ET AL | $649.14 | $649.14 |
| 07/24/2006 | PAYMENT | BARARA PAGANINI CREDIT: D BANK: CREDITCARD NUM: MC0770 | $-684.74 | $0.00 |
| 07/06/2006 | BILL | PAGANINI FAMILY TRUST ET AL | $684.74 | $684.74 |
| 08/01/2005 | PAYMENT | PAGANINI BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MC6048 | $-767.96 | $0.00 |
| 07/18/2005 | BILL | PAGANINI FAMILY TRUST ET AL | $767.96 | $767.96 |
| 07/20/2004 | PAYMENT | PAGANINI BARBARA A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-760.19 | $0.00 |
| 07/06/2004 | BILL | PAGANINI FAMILY TRUST ET AL | $760.19 | $760.19 |
| 08/05/2003 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94F7074 NUM: 3595 | $-561.04 | $0.00 |
| 07/18/2003 | BILL | PAGANINI FAMILY TRUST ET AL | $561.04 | $561.04 |
| 08/01/2002 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94-7074 NUM: 3434 | $-538.18 | $0.00 |
| 07/08/2002 | BILL | RISI RENA ET AL | $538.18 | $538.18 |
| 08/01/2001 | PAYMENT | PEDROLI RANCHES CHECK BANK: 91-119 NUM: 3280 | $-466.29 | $0.00 |
| 07/11/2001 | BILL | RISI RENA ET AL | $466.29 | $466.29 |
| 08/10/2000 | PAYMENT | PEDROLI RANCHES CHECK BANK: 91-119 NUM: 3134 | $-472.07 | $0.00 |
| 07/06/2000 | BILL | RISI RENA ET AL | $472.07 | $472.07 |
| 08/23/1999 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94-1 NUM: 3004 | $-662.65 | $0.00 |
| 07/28/1999 | AMENDMENT | per assessor - bb | $157.95 | $662.65 |
| 07/12/1999 | BILL | RISI RENA ET AL | $504.70 | $504.70 |
| 08/04/1998 | PAYMENT | PEDROLI RANCHES CHECK | $-934.54 | $0.00 |
| 07/09/1998 | BILL | RISI RENA ET AL | $934.54 | $934.54 |
| 08/12/1997 | PAYMENT | PEDROLI RANCHES | $-947.67 | $0.00 |
| 07/23/1997 | BILL | RISI RENA ET AL | $947.67 | $947.67 |
| 08/08/1996 | PAYMENT | PEDROLI RANCHES | $-954.82 | $0.00 |
| 07/11/1996 | BILL | RISI RENA ET AL | $954.82 | $954.82 |