Tax Account 15-0397-04
Owners
PAGANINI M&B TTE ET AL
2111 HILLVIEW DR
WALNUT CREEK, CA 94596
PATTERSON JOYCE M TRUSTEE
PATTERSON JOYCE M TRUSTEE
PAGANINI MICHAEL ACKLEY TRUSTEE
PAGANINI BARBARA TRUSTEE
HOFFMAN DENNIS
Account Summary
| Account ID | 15-0397-04 |
|---|---|
| Account Type | Real Estate |
| Location | 44 W RAILROAD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,341.68 |
| Total | $1,341.68 |
| Paid | $1,341.68 |
| 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 | $1,243.62 | $0.00 | $1,243.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,152.83 | $0.00 | $1,152.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,119.46 | $0.00 | $1,119.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,119.53 | $0.00 | $1,119.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,081.25 | $0.00 | $1,081.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,015.15 | $0.00 | $1,015.15 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,007.76 | $6.65 | $1,014.41 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $999.86 | $0.00 | $999.86 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $983.18 | $0.00 | $983.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $960.88 | $0.00 | $960.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2023-2024 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2022-2023 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2021-2022 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2020-2021 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2019-2020 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2018-2019 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2017-2018 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2016-2017 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2015-2016 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2014-2015 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | HOFFMAN, DENNIS F CHECK 13491 | $-149.08 | $0.00 |
| 08/12/2024 | PAYMENT | PATTERSON, JOYCE M CHECK 364 | $-596.30 | $149.08 |
| 07/30/2024 | PAYMENT | PNP PNP - 160092768 | $-596.30 | $745.38 |
| 07/05/2024 | BILL | PAGANINI M&B TTE ET AL | $1,341.68 | $1,341.68 |
| 07/27/2023 | PAYMENT | HOFFMAN DENNIS CHECK 13353 | $-138.18 | $0.00 |
| 07/24/2023 | PAYMENT | PATTERSON JOYCE M TRUST CHECK 6320 | $-552.72 | $138.18 |
| 07/18/2023 | PAYMENT | PNP PNP - 139274636 | $-552.72 | $690.90 |
| 07/06/2023 | BILL | PAGANINI M&B TTE ET AL | $1,243.62 | $1,243.62 |
| 08/01/2022 | PAYMENT | PATTERSON, JOYCE CREDIT: D BANK: PNP INTERNET NUM: 118619587 | $-512.37 | $0.00 |
| 07/28/2022 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 118369285 | $-512.37 | $512.37 |
| 07/25/2022 | PAYMENT | HOFFMAN, DENNIS F CHECK NUM: 13216 | $-128.09 | $1,024.74 |
| 07/07/2022 | BILL | PAGANINI M&B TRS ET AL | $1,152.83 | $1,152.83 |
| 08/05/2021 | PAYMENT | PATTERSON, JOYCE CREDIT: D BANK: PNP INTERNET NUM: 98298157 | $-497.54 | $0.00 |
| 07/26/2021 | PAYMENT | HOFFMAN, DENNIS F CHECK NUM: 13073 | $-124.38 | $497.54 |
| 07/22/2021 | PAYMENT | PAGANINI, ANTHONY CREDIT: D BANK: PNP INTERNET NUM: 97496044 | $-497.54 | $621.92 |
| 07/08/2021 | BILL | PAGANINI M&B TRS ET AL | $1,119.46 | $1,119.46 |
| 07/27/2020 | PAYMENT | HOFFMAN, DENNIS F CHECK NUM: 12930 | $-124.39 | $0.00 |
| 07/22/2020 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6859 | $-497.57 | $124.39 |
| 07/22/2020 | PAYMENT | PATTERSON, JOYCE CHECK NUM: 6244 | $-497.57 | $621.96 |
| 07/10/2020 | BILL | PAGANINI M&B TRS ET AL | $1,119.53 | $1,119.53 |
| 08/08/2019 | PAYMENT | DENNIS F HOFFMAN CHECK NUM: 12683 | $-120.13 | $0.00 |
| 08/02/2019 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6777 | $-480.56 | $120.13 |
| 07/31/2019 | PAYMENT | PATTERSON, JOYCE CHECK NUM: 287 | $-480.56 | $600.69 |
| 07/08/2019 | BILL | PAGANINI FAMILY TRUST ET AL | $1,081.25 | $1,081.25 |
| 08/02/2018 | PAYMENT | PATTERSON, JOYCE CHECK NUM: 6183 | $-451.18 | $0.00 |
| 07/23/2018 | PAYMENT | HOFFMAN, DENNIS F CHECK NUM: 12307 | $-112.79 | $451.18 |
| 07/19/2018 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6661 | $-451.18 | $563.97 |
| 07/05/2018 | BILL | PAGANINI FAMILY TRUST ET AL | $1,015.15 | $1,015.15 |
| 04/05/2018 | PAYMENT | DENNIS HOFFMAN CHECK NUM: 12192 | $-118.63 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $118.63 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.40 | $116.38 |
| 07/28/2017 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6561 | $-447.89 | $111.98 |
| 07/24/2017 | PAYMENT | PATTERSON, JOYCE M TTEE CHECK NUM: 1136 | $-447.89 | $559.87 |
| 07/11/2017 | BILL | PAGANINI FAMILY TRUST ET AL | $1,007.76 | $1,007.76 |
| 08/11/2016 | PAYMENT | PAGANINI DENNIS F CHECK NUM: 11610 | $-111.10 | $0.00 |
| 08/03/2016 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6478 | $-444.38 | $111.10 |
| 08/02/2016 | PAYMENT | PATTERSON JOYCE M TTEE CHECK NUM: 1129 | $-444.38 | $555.48 |
| 07/07/2016 | BILL | PAGANINI FAMILY TRUST ET AL | $999.86 | $999.86 |
| 07/27/2015 | PAYMENT | HOFFMAN, DENNIS F CHECK NUM: 11258 | $-109.24 | $0.00 |
| 07/21/2015 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-436.97 | $109.24 |
| 07/20/2015 | PAYMENT | JOYCE M PATTERSON TRUST CHECK NUM: 1117 | $-436.97 | $546.21 |
| 07/02/2015 | BILL | PAGANINI FAMILY TRUST ET AL | $983.18 | $983.18 |
| 08/07/2014 | PAYMENT | PAGANINI BARBARA B CREDIT: D NUM: VISA 0607 | $-427.06 | $0.00 |
| 07/28/2014 | PAYMENT | HOFFMAN, DENNIS F CHECK NUM: 10970 | $-106.76 | $427.06 |
| 07/22/2014 | PAYMENT | PATTERSON JOYCE M TTE CHECK NUM: 1090 | $-427.06 | $533.82 |
| 07/03/2014 | BILL | PAGANINI FAMILY TRUST ET AL | $960.88 | $960.88 |
| 08/12/2013 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 6141 | $-421.93 | $0.00 |
| 08/07/2013 | PAYMENT | HOFFMAN DENNIS F CHECK NUM: 10438 | $-105.48 | $421.93 |
| 07/18/2013 | PAYMENT | PATTERSON JOYCE M TTEE CHECK NUM: 1062 | $-421.93 | $527.41 |
| 07/02/2013 | BILL | PAGANINI FAMILY TRUST ET AL | $949.34 | $949.34 |
| 08/08/2012 | PAYMENT | HOFFMAN DENNIS F CHECK NUM: 9828 | $-107.03 | $0.00 |
| 07/24/2012 | PAYMENT | PATERSON JOYCE M TTEE CHECK NUM: 1038 | $-428.10 | $107.03 |
| 07/19/2012 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK NUM: 6005 | $-428.10 | $535.13 |
| 07/10/2012 | BILL | PAGANINI FAMILY TRUST ET AL | $963.23 | $963.23 |
| 08/05/2011 | PAYMENT | PAGANINI, MICHAEL A & BARBARA CHECK NUM: 5859 | $-403.20 | $0.00 |
| 08/04/2011 | PAYMENT | PATTERSON, JOYCE M TTEE CHECK NUM: 1031 | $-503.99 | $403.20 |
| 07/11/2011 | BILL | PAGANINI FAMILY TRUST ET AL | $907.19 | $907.19 |
| 08/12/2010 | PAYMENT | PAGANINI FAMILY TRUST ET AL CHECK NUM: 5525 | $-509.64 | $0.00 |
| 08/09/2010 | PAYMENT | PAGANINI BARBARA CHECK NUM: 5720 | $-407.70 | $509.64 |
| 07/09/2010 | BILL | PAGANINI FAMILY TRUST ET AL | $917.34 | $917.34 |
| 08/04/2009 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD1918 | $-878.49 | $0.00 |
| 07/10/2009 | BILL | PAGANINI FAMILY TRUST ET AL | $878.49 | $878.49 |
| 08/04/2008 | PAYMENT | PAGANINI, BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-859.36 | $0.00 |
| 08/04/2008 | ADJUSTMENT | posted as check / sb CC pb BANK: CREDIT CARD NUM: VISA 5514 | $859.36 | $859.36 |
| 08/01/2008 | VOID | PAGANINI, BARBARA CHECK BANK: CREDIT CARD NUM: VISA 5514 | $-859.36 | $0.00 |
| 07/10/2008 | BILL | PAGANINI FAMILY TRUST ET AL | $859.36 | $859.36 |
| 07/30/2007 | PAYMENT | PAGANINI, BARBARA A CREDIT: D BANK: CREDIT CARD NUM: VISA 5514 | $-828.03 | $0.00 |
| 07/12/2007 | BILL | PAGANINI FAMILY TRUST ET AL | $828.03 | $828.03 |
| 07/24/2006 | PAYMENT | BARARA PAGANINI CREDIT: D BANK: CREDITCARD NUM: MC0770 | $-796.87 | $0.00 |
| 07/06/2006 | BILL | PAGANINI FAMILY TRUST ET AL | $796.87 | $796.87 |
| 08/01/2005 | PAYMENT | PAGANINI BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MC6048 | $-747.28 | $0.00 |
| 07/18/2005 | BILL | PAGANINI FAMILY TRUST ET AL | $747.28 | $747.28 |
| 07/20/2004 | PAYMENT | PAGANINI BARBARA A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-732.79 | $0.00 |
| 07/06/2004 | BILL | PAGANINI FAMILY TRUST ET AL | $732.79 | $732.79 |
| 08/05/2003 | PAYMENT | PAGANINI MICHAEL A & BARBARA A CHECK BANK: 90F7162 NUM: 4616 | $-846.13 | $0.00 |
| 07/18/2003 | BILL | PAGANINI FAMILY TRUST | $846.13 | $846.13 |
| 08/01/2002 | PAYMENT | RISE RENA M & PAGANINI BARBARA CHECK BANK: 2007 | $-829.59 | $0.00 |
| 07/08/2002 | BILL | PEDROLI THOMAS ET AL | $829.59 | $829.59 |
| 08/01/2001 | PAYMENT | PAGANINI BARBARA ANNE CHECK BANK: 90-7162 NUM: 2859 | $-836.89 | $0.00 |
| 07/11/2001 | BILL | PEDROLI THOMAS ET AL | $836.89 | $836.89 |
| 08/10/2000 | PAYMENT | BOSIA VERONICA & PAGANINI BARB CHECK BANK: 90-7162 NUM: 2773 | $-837.59 | $0.00 |
| 07/06/2000 | BILL | PEDROLI THOMAS ET AL | $837.59 | $837.59 |
| 07/29/1999 | PAYMENT | BOSIA VERONICA & PAGANINI BARB CHECK BANK: 11-8079 NUM: 2672 | $-894.05 | $0.00 |
| 07/12/1999 | BILL | PEDROLI THOMAS ET AL | $894.05 | $894.05 |
| 08/04/1998 | PAYMENT | PEDROLI THOMAS ET AL CHECK | $-738.72 | $0.00 |
| 07/09/1998 | BILL | PEDROLI THOMAS ET AL | $738.72 | $738.72 |
| 08/12/1997 | PAYMENT | PEDROLI THOMAS ET AL | $-747.02 | $0.00 |
| 07/23/1997 | BILL | PEDROLI THOMAS ET AL | $747.02 | $747.02 |
| 08/08/1996 | PAYMENT | PEDROLI THOMAS ET AL | $-768.48 | $0.00 |
| 07/11/1996 | BILL | PEDROLI THOMAS ET AL | $768.48 | $768.48 |