Tax Account 15-0132-03

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Owners

PAGANINI M TR/PAGANINI B TTE
2111 HILLVIEW DR
WALNUT CREEK, CA 94596

PAGANINI MICHAEL ACKLEY TRUSTEE

PAGANINI BARBARA TRUSTEE

Account Summary

Account ID	15-0132-03
Account Type	Real Estate
Location	332 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0132-03

Account Type

Real Estate

Location

332 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.61
Total	$854.61
Paid	$854.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$854.61

Total

$854.61

Paid

$854.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$215.61	$0.00	$215.61	$215.61	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.33	$0.00	$799.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$748.12	$0.00	$748.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$735.01	$0.00	$735.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$706.87	$0.00	$706.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$686.05	$0.00	$686.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$659.57	$0.00	$659.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$652.44	$0.00	$652.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$675.91	$0.00	$675.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$693.89	$0.00	$693.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$703.47	$0.00	$703.47	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PNP PNP - 159316190	$-97.61	$0.00
07/17/2024	PAYMENT	PNP PNP - 159315263	$-97.61	$97.61
07/17/2024	PAYMENT	PNP PNP - 159316597	$-97.61	$195.22
07/17/2024	PAYMENT	PNP PNP - 159315806	$-97.61	$292.83
07/17/2024	PAYMENT	PNP PNP - 159316424	$-97.61	$390.44
07/17/2024	PAYMENT	PNP PNP - 159315974	$-97.61	$488.05
07/17/2024	PAYMENT	PNP PNP - 159316306	$-97.61	$585.66
07/17/2024	PAYMENT	PNP PNP - 159319349	$-171.34	$683.27
07/05/2024	BILL	PAGANINI M TR/PAGANINI B TTE	$854.61	$854.61
07/18/2023	PAYMENT	PNP PNP - 139274636	$-799.33	$0.00
07/06/2023	BILL	PAGANINI M TR/PAGANINI B TTE	$799.33	$799.33
07/28/2022	PAYMENT	PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 118369285	$-748.12	$0.00
07/07/2022	BILL	PAGANINI M TR/PAGANINI B TR	$748.12	$748.12
07/22/2021	PAYMENT	PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 97496437	$-549.00	$0.00
07/21/2021	PAYMENT	PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 97413247	$-186.01	$549.00
07/08/2021	BILL	PAGANINI M TR/PAGANINI B TR	$735.01	$735.01
07/22/2020	PAYMENT	PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6858	$-706.87	$0.00
07/10/2020	BILL	PAGANINI M TR/PAGANINI B TR	$706.87	$706.87
08/02/2019	PAYMENT	PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6776	$-686.05	$0.00
07/08/2019	BILL	PAGANINI FAMILY TRUST	$686.05	$686.05
07/19/2018	PAYMENT	PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6660	$-659.57	$0.00
07/05/2018	BILL	PAGANINI FAMILY TRUST	$659.57	$659.57
07/28/2017	PAYMENT	PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6560	$-652.44	$0.00
07/11/2017	BILL	PAGANINI FAMILY TRUST	$652.44	$652.44
08/03/2016	PAYMENT	PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6477	$-675.91	$0.00
07/07/2016	BILL	PAGANINI FAMILY TRUST	$675.91	$675.91
07/21/2015	PAYMENT	PAGANINI BARBARA B CREDIT: D NUM: VISA 0607	$-693.89	$0.00
07/02/2015	BILL	PAGANINI FAMILY TRUST	$693.89	$693.89
08/07/2014	PAYMENT	PAGANINI BARBARA B CREDIT: D NUM: VISA 0607	$-703.47	$0.00
07/03/2014	BILL	PAGANINI FAMILY TRUST	$703.47	$703.47
08/12/2013	PAYMENT	PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6140	$-699.59	$0.00
07/02/2013	BILL	PAGANINI FAMILY TRUST	$699.59	$699.59
07/19/2012	PAYMENT	PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6004	$-655.77	$0.00
07/10/2012	BILL	PAGANINI FAMILY TRUST	$655.77	$655.77
08/05/2011	PAYMENT	PAGANINI, MICHAEL A & BARBARA CHECK NUM: 5858	$-637.88	$0.00
07/11/2011	BILL	PAGANINI FAMILY TRUST	$637.88	$637.88
08/09/2010	PAYMENT	PAGANINI BARBARA CHECK NUM: 5719	$-652.72	$0.00
07/09/2010	BILL	PAGANINI FAMILY TRUST	$652.72	$652.72
08/04/2009	PAYMENT	PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD1918	$-726.14	$0.00
07/10/2009	BILL	PAGANINI FAMILY TRUST	$726.14	$726.14
08/04/2008	PAYMENT	PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 5514	$-711.19	$0.00
08/04/2008	ADJUSTMENT	posted as check / sb CC pb BANK: CREDIT CARD NUM: VISA 5514	$711.19	$711.19
08/01/2008	VOID	PAGANINI, BARBARA CHECK BANK: CREDIT CARD NUM: VISA 5514	$-711.19	$0.00
07/10/2008	BILL	PAGANINI FAMILY TRUST	$711.19	$711.19
07/30/2007	PAYMENT	PAGANINI, BARBARA A CREDIT: D BANK: CREDIT CARD NUM: VISA 5514	$-691.95	$0.00
07/12/2007	BILL	PAGANINI FAMILY TRUST	$691.95	$691.95
07/24/2006	PAYMENT	BARARA PAGANINI CREDIT: D BANK: CREDITCARD NUM: MC0770	$-677.41	$0.00
07/06/2006	BILL	PAGANINI FAMILY TRUST	$677.41	$677.41
08/01/2005	PAYMENT	PAGANINI BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MC6048	$-631.58	$0.00
07/18/2005	BILL	PAGANINI FAMILY TRUST	$631.58	$631.58
07/20/2004	PAYMENT	PAGANINI BARBARA A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-660.01	$0.00
07/06/2004	BILL	PAGANINI FAMILY TRUST	$660.01	$660.01
08/05/2003	PAYMENT	PAGANINI BARBARA A & MICHAEL A CHECK BANK: 94F7074 NUM: 2141	$-620.54	$0.00
07/18/2003	BILL	PAGANINI FAMILY TRUST	$620.54	$620.54
08/01/2002	PAYMENT	RISI RENA M & PAGANINI BARBARA CHECK BANK: 94-7074 NUM: 2006	$-609.97	$0.00
07/08/2002	BILL	PAGANINI FAMILY TRUST	$609.97	$609.97
08/01/2001	PAYMENT	PAGANINI BARBARA A. CHECK BANK: 94-7074 NUM: 1944	$-610.81	$0.00
07/11/2001	BILL	PAGANINI FAMILY TRUST	$610.81	$610.81
08/10/2000	PAYMENT	RISI RENA & PAGANINI BARBARA A CHECK BANK: 91-119 NUM: 1731	$-607.41	$0.00
07/06/2000	BILL	RISI RENA & PAGANINI BARBARA A	$607.41	$607.41
07/29/1999	PAYMENT	RISI RENA & PAGANINI BARBARA A CHECK BANK: 91-119 NUM: 1621	$-653.83	$0.00
07/12/1999	BILL	RISI RENA & PAGANINI BARBARA A	$653.83	$653.83
08/04/1998	PAYMENT	RISI RENA & PAGANINI BARBARA A CHECK	$-662.23	$0.00
07/09/1998	BILL	RISI RENA & PAGANINI BARBARA A	$662.23	$662.23
08/12/1997	PAYMENT	RISI RENA & PAGANINI BARBARA A	$-668.04	$0.00
07/23/1997	BILL	RISI RENA & PAGANINI BARBARA A	$668.04	$668.04
08/08/1996	PAYMENT	RISI RENA & PAGANINI BARBARA A	$-685.33	$0.00
07/11/1996	BILL	RISI RENA & PAGANINI BARBARA A	$685.33	$685.33

Tax Account 15-0132-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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