Tax Account 15-0384-04
Owners
PAGANINI M&B TTE ET AL
2111 HILLVIEW DR
WALNUT CREEK, CA 94596
PATTERSON JOYCE M TRUSTEE
PAGANINI MICHAEL ACKLEY TRUSTEE
PAGANINI BARBARA TRUSTEE
PEDROLI THOMAS
HOFFMAN DENNIS
Account Summary
| Account ID | 15-0384-04 |
|---|---|
| Account Type | Real Estate |
| Location | 680 MONROE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $227.56 |
| Total | $227.56 |
| Paid | $227.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $227.56 | $0.00 | $227.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $213.40 | $0.00 | $213.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $197.58 | $0.00 | $197.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PNP PNP - 159973331 | $-227.56 | $0.00 |
| 07/05/2024 | BILL | PAGANINI M&B TTE ET AL | $227.56 | $227.56 |
| 07/18/2023 | PAYMENT | PNP PNP - 139277102 | $-227.56 | $0.00 |
| 07/06/2023 | BILL | PAGANINI M&B TTE ET AL | $227.56 | $227.56 |
| 07/28/2022 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 118368786 | $-213.40 | $0.00 |
| 07/07/2022 | BILL | PAGANINI M&B TRS ET AL | $213.40 | $213.40 |
| 07/22/2021 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 97495678 | $-197.58 | $0.00 |
| 07/08/2021 | BILL | PAGANINI M&B TRS ET AL | $197.58 | $197.58 |
| 07/22/2020 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6860 | $-188.71 | $0.00 |
| 07/10/2020 | BILL | PAGANINI M&B TRS ET AL | $188.71 | $188.71 |
| 08/02/2019 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6778 | $-188.71 | $0.00 |
| 07/08/2019 | BILL | PAGANINI FAMILY TRUST ET AL | $188.71 | $188.71 |
| 07/19/2018 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6662 | $-188.71 | $0.00 |
| 07/05/2018 | BILL | PAGANINI FAMILY TRUST ET AL | $188.71 | $188.71 |
| 07/28/2017 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6562 | $-188.71 | $0.00 |
| 07/11/2017 | BILL | PAGANINI FAMILY TRUST ET AL | $188.71 | $188.71 |
| 08/03/2016 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6479 | $-188.71 | $0.00 |
| 07/07/2016 | BILL | PAGANINI FAMILY TRUST ET AL | $188.71 | $188.71 |
| 07/21/2015 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-188.71 | $0.00 |
| 07/02/2015 | BILL | PAGANINI FAMILY TRUST ET AL | $188.71 | $188.71 |
| 08/07/2014 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-188.71 | $0.00 |
| 07/03/2014 | BILL | PAGANINI FAMILY TRUST ET AL | $188.71 | $188.71 |
| 08/12/2013 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6142 | $-188.71 | $0.00 |
| 07/02/2013 | BILL | PAGANINI FAMILY TRUST ET AL | $188.71 | $188.71 |
| 07/19/2012 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6006 | $-188.71 | $0.00 |
| 07/10/2012 | BILL | PAGANINI FAMILY TRUST ET AL | $188.71 | $188.71 |
| 08/05/2011 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 5860 | $-179.65 | $0.00 |
| 07/11/2011 | BILL | PAGANINI FAMILY TRUST ET AL | $179.65 | $179.65 |
| 08/09/2010 | PAYMENT | PAGANINI BARBARA CHECK NUM: 5721 | $-167.90 | $0.00 |
| 07/09/2010 | BILL | PAGANINI FAMILY TRUST ET AL | $167.90 | $167.90 |
| 08/04/2009 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD1918 | $-158.11 | $0.00 |
| 07/10/2009 | BILL | PAGANINI FAMILY TRUST ET AL | $158.11 | $158.11 |
| 08/04/2008 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-146.81 | $0.00 |
| 08/04/2008 | ADJUSTMENT | posted as check / sb CC pb BANK: CREDIT CARD NUM: VISA 5514 | $146.81 | $146.81 |
| 08/01/2008 | VOID | PAGANINI, BARBARA CHECK BANK: CREDIT CARD NUM: VISA 5514 | $-146.81 | $0.00 |
| 07/10/2008 | BILL | PAGANINI FAMILY TRUST ET AL | $146.81 | $146.81 |
| 07/30/2007 | PAYMENT | PAGANINI, BARBARA A CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-138.76 | $0.00 |
| 07/12/2007 | BILL | PAGANINI FAMILY TRUST ET AL | $138.76 | $138.76 |
| 07/24/2006 | PAYMENT | BARARA PAGANINI CREDIT: D BANK: CREDITCARD NUM: MC0770 | $-139.28 | $0.00 |
| 07/06/2006 | BILL | PAGANINI FAMILY TRUST ET AL | $139.28 | $139.28 |
| 08/01/2005 | PAYMENT | PAGANINI BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MC6048 | $-139.28 | $0.00 |
| 07/18/2005 | BILL | PAGANINI FAMILY TRUST ET AL | $139.28 | $139.28 |
| 07/20/2004 | PAYMENT | PAGANINI BARBARA A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-138.54 | $0.00 |
| 07/06/2004 | BILL | PAGANINI FAMILY TRUST ET AL | $138.54 | $138.54 |
| 08/05/2003 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK BANK: 90F716 NUM: 4617 | $-129.93 | $0.00 |
| 07/18/2003 | BILL | PAGANINI FAMILY TRUST ET AL | $129.93 | $129.93 |
| 08/01/2002 | PAYMENT | RISI RENA & PAGANINI BARBARA A CHECK BANK: 94-7074 NUM: 2008 | $-124.80 | $0.00 |
| 07/08/2002 | BILL | RISI RENA ET AL | $124.80 | $124.80 |
| 08/01/2001 | PAYMENT | PAGANINI BARBARA ANNE CHECK BANK: 90-7162 NUM: 2860 | $-125.97 | $0.00 |
| 07/11/2001 | BILL | RISI RENA ET AL | $125.97 | $125.97 |
| 08/10/2000 | PAYMENT | BOSIA VERONICA & PAGANINI BARB CHECK BANK: 90-7162 NUM: 2774 | $-125.16 | $0.00 |
| 07/06/2000 | BILL | RISI RENA ET AL | $125.16 | $125.16 |
| 07/29/1999 | PAYMENT | BOSIA VERNOCIA & PAGANINI BARB CHECK BANK: 11-8079 NUM: 2673 | $-133.93 | $0.00 |
| 07/12/1999 | BILL | RISI RENA ET AL | $133.93 | $133.93 |
| 08/04/1998 | PAYMENT | PAAGANINI BARBARA CHECK | $-137.62 | $0.00 |
| 07/09/1998 | BILL | RISI RENA ET AL | $137.62 | $137.62 |
| 08/12/1997 | PAYMENT | VERONICA BOSIA/BARBRA PAGANINI | $-140.78 | $0.00 |
| 07/23/1997 | BILL | RISI RENA ET AL | $140.78 | $140.78 |
| 08/08/1996 | PAYMENT | RISI RENA ET AL | $-145.01 | $0.00 |
| 07/11/1996 | BILL | RISI RENA ET AL | $145.01 | $145.01 |