Tax Account 10-0149-05
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 | 10-0149-05 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $126.91 |
| Total | $126.91 |
| Paid | $126.91 |
| 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 | $117.51 | $0.00 | $117.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $108.81 | $0.00 | $108.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $104.54 | $0.00 | $104.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $103.83 | $0.00 | $103.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $102.19 | $0.00 | $102.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $97.52 | $0.00 | $97.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $91.90 | $0.00 | $91.90 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $86.20 | $0.00 | $86.20 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $81.10 | $0.00 | $81.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $75.09 | $0.00 | $75.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PNP PNP - 159973331 | $-126.91 | $0.00 |
| 07/05/2024 | BILL | PAGANINI M&B TTE ET AL | $126.91 | $126.91 |
| 07/18/2023 | PAYMENT | PNP PNP - 139277102 | $-117.51 | $0.00 |
| 07/06/2023 | BILL | PAGANINI M&B TTE ET AL | $117.51 | $117.51 |
| 07/28/2022 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 118368786 | $-108.81 | $0.00 |
| 07/07/2022 | BILL | PAGANINI M&B TRS ET AL | $108.81 | $108.81 |
| 07/22/2021 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 97495678 | $-104.54 | $0.00 |
| 07/08/2021 | BILL | PAGANINI M&B TRS ET AL | $104.54 | $104.54 |
| 07/22/2020 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6860 | $-103.83 | $0.00 |
| 07/10/2020 | BILL | PAGANINI M&B TRS ET AL | $103.83 | $103.83 |
| 08/02/2019 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6778 | $-102.19 | $0.00 |
| 07/08/2019 | BILL | PAGANINI FAMILY TRUST ET AL | $102.19 | $102.19 |
| 07/19/2018 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6662 | $-97.52 | $0.00 |
| 07/05/2018 | BILL | PAGANINI FAMILY TRUST ET AL | $97.52 | $97.52 |
| 07/28/2017 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6562 | $-91.90 | $0.00 |
| 07/11/2017 | BILL | PAGANINI FAMILY TRUST ET AL | $91.90 | $91.90 |
| 08/03/2016 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6479 | $-86.20 | $0.00 |
| 07/07/2016 | BILL | PAGANINI FAMILY TRUST ET AL | $86.20 | $86.20 |
| 07/21/2015 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-81.10 | $0.00 |
| 07/02/2015 | BILL | PAGANINI FAMILY TRUST ET AL | $81.10 | $81.10 |
| 08/07/2014 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-75.09 | $0.00 |
| 07/03/2014 | BILL | PAGANINI FAMILY TRUST ET AL | $75.09 | $75.09 |
| 08/12/2013 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6143 | $-69.54 | $0.00 |
| 07/02/2013 | BILL | PAGANINI FAMILY TRUST ET AL | $69.54 | $69.54 |
| 07/19/2012 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6007 | $-64.39 | $0.00 |
| 07/10/2012 | BILL | PAGANINI FAMILY TRUST ET AL | $64.39 | $64.39 |
| 08/05/2011 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 5861 | $-63.70 | $0.00 |
| 07/11/2011 | BILL | PAGANINI FAMILY TRUST ET AL | $63.70 | $63.70 |
| 08/09/2010 | PAYMENT | PAGANINI BARBARA CHECK NUM: 5722 | $-63.24 | $0.00 |
| 07/09/2010 | BILL | PAGANINI FAMILY TRUST ET AL | $63.24 | $63.24 |
| 08/04/2009 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD1918 | $-93.34 | $0.00 |
| 07/10/2009 | BILL | PAGANINI FAMILY TRUST ET AL | $93.34 | $93.34 |
| 08/04/2008 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-116.46 | $0.00 |
| 08/04/2008 | ADJUSTMENT | posted as check / sb CC pb BANK: CREDIT CARD NUM: VISA 5514 | $116.46 | $116.46 |
| 08/01/2008 | VOID | PAGANINI, BARBARA CHECK BANK: CREDIT CARD NUM: VISA 5514 | $-116.46 | $0.00 |
| 07/10/2008 | BILL | PEDROLI THOMAS ET AL | $116.46 | $116.46 |
| 07/30/2007 | PAYMENT | PAGANINI, BARBARA A CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-110.07 | $0.00 |
| 07/12/2007 | BILL | PEDROLI THOMAS ET AL | $110.07 | $110.07 |
| 07/24/2006 | PAYMENT | BARARA PAGANINI CREDIT: D BANK: CREDITCARD NUM: MC0770 | $-103.54 | $0.00 |
| 07/06/2006 | BILL | PEDROLI THOMAS ET AL | $103.54 | $103.54 |
| 08/01/2005 | PAYMENT | PAGANINI BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MC6048 | $-96.95 | $0.00 |
| 07/18/2005 | BILL | PEDROLI THOMAS ET AL | $96.95 | $96.95 |
| 07/20/2004 | PAYMENT | PAGANINI BARBARA A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-106.35 | $0.00 |
| 07/06/2004 | BILL | PEDROLI THOMAS ET AL | $106.35 | $106.35 |
| 08/05/2003 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94F7074 NUM: 3595 | $-171.87 | $0.00 |
| 07/18/2003 | BILL | PEDROLI THOMAS ET AL | $171.87 | $171.87 |
| 08/01/2002 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94-7074 NUM: 3434 | $-192.84 | $0.00 |
| 07/08/2002 | BILL | PEDROLI THOMAS ET AL | $192.84 | $192.84 |
| 08/01/2001 | PAYMENT | PEDROLI RANCHES CHECK BANK: 91-119 NUM: 3280 | $-201.34 | $0.00 |
| 07/11/2001 | BILL | PEDROLI THOMAS ET AL | $201.34 | $201.34 |
| 08/10/2000 | PAYMENT | PEDROLI RANCHES CHECK BANK: 91-119 NUM: 3134 | $-204.15 | $0.00 |
| 07/06/2000 | BILL | PEDROLI THOMAS ET AL | $204.15 | $204.15 |
| 08/23/1999 | PAYMENT | PEDROLI RANCHES CHECK BANK: 94-1 NUM: 3004 | $-189.59 | $0.00 |
| 07/12/1999 | BILL | PEDROLI THOMAS ET AL | $189.59 | $189.59 |
| 08/04/1998 | PAYMENT | PEDROLI RANCHES CHECK | $-185.84 | $0.00 |
| 07/09/1998 | BILL | PEDROLI THOMAS ET AL | $185.84 | $185.84 |
| 08/12/1997 | PAYMENT | PEDROLI RANCHES | $-192.36 | $0.00 |
| 07/23/1997 | BILL | PEDROLI THOMAS ET AL | $192.36 | $192.36 |
| 08/08/1996 | PAYMENT | PEDROLI RANCHES | $-227.08 | $0.00 |
| 07/11/1996 | BILL | PEDROLI THOMAS ET AL | $227.08 | $227.08 |