Tax Account 06-0147-12

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Owners

PFEIFFER CARL A
5735 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0147-12
Account Type	Real Estate
Location	5735 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0147-12

Account Type

Real Estate

Location

5735 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$264.88
Total	$264.88
Paid	$264.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$264.88

Total

$264.88

Paid

$264.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$66.88	$0.00	$0.00	$66.88	$66.88	$0.00
2	10/06/2025	10/16/2025	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
3	01/05/2026	01/15/2026	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
4	03/02/2026	03/12/2026	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$260.30	$0.00	$0.00	$260.30	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$147.87	$0.00	$0.00	$147.87	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$143.56	$1.54	$0.00	$145.10	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$139.38	$0.00	$0.00	$139.38	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$135.31	$0.00	$0.00	$135.31	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$131.38	$0.00	$0.00	$131.38	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$127.55	$4.66	$0.00	$132.21	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$128.29	$10.28	$0.00	$138.57	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$134.25	$10.74	$0.00	$144.99	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$239.07	$22.36	$0.00	$261.43	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$239.45	$22.46	$0.00	$261.91	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	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
07/10/2025	PAYMENT	PFEIFFER CARL A PNP PNP - 178931744	$-264.88	$0.00
07/03/2025	BILL	PFEIFFER CARL A	$264.88	$264.88
08/02/2024	PAYMENT	PFEIFFER, CARL A CHECK 4403	$-260.30	$0.00
07/05/2024	BILL	PFEIFFER CARL A	$260.30	$260.30
09/12/2023	PAYMENT	PFEIFFER CARL A SYS 4281 ORIG: CHECK	$-147.87	$0.00
09/12/2023	ADJUSTMENT	PFEIFFER CARL A CHECK 4281 VOIDED PAYMENT: 345380. REASON: COLLECTION FEE FIX	$147.87	$147.87
08/17/2023	PAYMENT	PFEIFFER CARL A CHECK 4281	$-147.87	$0.00
07/06/2023	BILL	PFEIFFER CARL A	$147.87	$147.87
09/23/2022	PAYMENT	PFEIFFER CARL A CHECK 4165	$-145.10	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$145.10
07/07/2022	BILL	PFEIFFER CARL A	$143.56	$143.56
07/19/2021	PAYMENT	PFEIFFER CARL A CHECK NUM: 4021	$-139.38	$0.00
07/08/2021	BILL	PFEIFFER CARL A	$139.38	$139.38
07/27/2020	PAYMENT	PFEIFFER, CARL A CHECK NUM: 3892	$-135.31	$0.00
07/10/2020	BILL	PFEIFFER CARL A	$135.31	$135.31
07/26/2019	PAYMENT	PFEIFFER CARL A CHECK NUM: 3752	$-131.38	$0.00
07/08/2019	BILL	PFEIFFER CARL A	$131.38	$131.38
11/06/2018	PAYMENT	PFEIFFER, CARL A CHECK NUM: 3653	$-132.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.28	$132.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$128.93
07/05/2018	BILL	PAULLO JAMES E & ERICKSON A S	$127.55	$127.55
03/02/2018	PAYMENT	JAMES E PAULLO SOLE PROP CHECK NUM: 16238	$-138.57	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.78	$138.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.21	$132.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$129.58
07/11/2017	BILL	PAULLO JAMES E & ERICKSON A S	$128.29	$128.29
02/09/2017	PAYMENT	VANDRIELEN WILLIAM CREDIT: D NUM: VISA 2302	$-144.99	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.04	$144.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$138.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$135.59
08/01/2016	AMENDMENT	REMOVE TV AND LANDFILL..GSR	$-108.00	$134.25
07/07/2016	BILL	PAULLO JAMES E & ERICKSON A S	$242.25	$242.25
05/02/2016	PAYMENT	VANDRIELEN WILLIAM B CREDIT: D NUM: VISA 8490	$-261.43	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$261.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.17	$258.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$249.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$243.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$240.47
07/02/2015	BILL	PAULLO JAMES E & ERICKSON A S	$239.07	$239.07
05/06/2015	PAYMENT	SMITH, PATRICK HENRY CREDIT: D NUM: DEBIT 4308	$-261.91	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$261.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.20	$259.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.97	$250.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.37	$244.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.42	$240.87
07/03/2014	BILL	PAULLO JAMES E & ERICKSON A S	$239.45	$239.45
04/02/2014	PAYMENT	SMITH ELIZABETH CASH	$-262.14	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$262.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.21	$259.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.98	$250.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.38	$244.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$241.07
07/02/2013	BILL	PAULLO JAMES E & ERICKSON A S	$239.64	$239.64
03/06/2013	PAYMENT	SMITH PATRICK H CHECK NUM: 1042	$-121.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.32	$121.32
10/02/2012	PAYMENT	SMITH PATRICK H CHECK NUM: 1141	$-122.03	$120.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$242.03
07/10/2012	BILL	PAULLO JAMES E & ERICKSON A S	$240.68	$240.68
03/16/2012	PAYMENT	SMITH PATRICK M CREDIT: D NUM: VISA 2958	$-119.28	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$119.28
09/23/2011	PAYMENT	SMITH PATRICK H CHECK NUM: 1346	$-59.00	$118.00
08/15/2011	PAYMENT	PATRICK H SMITH CHECK NUM: 1338	$-59.00	$177.00
07/11/2011	BILL	PAULLO JAMES E & ERICKSON A S	$236.00	$236.00
03/08/2011	PAYMENT	SMITH, PATRICK H CHECK NUM: 1303	$-56.80	$0.00
03/08/2011	PAYMENT	SMITH, PATRICK H CHECK NUM: 1302	$-61.36	$56.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$118.16
11/18/2010	PAYMENT	PAULLO JAMES CHECK NUM: 14152	$-63.48	$115.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.36	$179.36
08/03/2010	PAYMENT	PAULLO, JAMES E - RENTAL CHECK NUM: 14009	$-61.88	$177.00
07/09/2010	BILL	PAULLO JAMES E & ERICKSON A S	$238.88	$238.88
03/31/2010	PAYMENT	PAULLO JAMES CHECK NUM: 13852	$-64.65	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$64.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.40	$62.40
02/17/2010	PAYMENT	JAMES E PAULLO CHECK NUM: 13478	$-62.40	$60.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.40	$122.40
10/06/2009	PAYMENT	JAMES E PAULLO CHECK NUM: 13634	$-60.00	$120.00
08/18/2009	PAYMENT	PAULLO HAMES CHECK BANK: 94 181 NUM: 13564	$-60.13	$180.00
07/10/2009	BILL	PAULLO JAMES E & ERICKSON A S	$240.13	$240.13
03/11/2009	PAYMENT	JAMES E PAULLO- RENTAL CHECK BANK: 94*181 NUM: 13341	$-57.00	$0.00
01/06/2009	PAYMENT	PAULLO, JAMES E - RENTAL CHECK BANK: 94 181 NUM: 13280	$-57.00	$57.00
01/06/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 181 NUM: 13280	$57.00	$114.00
01/06/2009	VOID	PAULLO, JAMES E - RENTAL CHECK BANK: 94 181 NUM: 13280	$-57.00	$57.00
10/10/2008	PAYMENT	JAMES E PAULLO RENTAL CHECK BANK: 94 181 NUM: 13197	$-57.00	$114.00
07/30/2008	PAYMENT	JAMES E PAULLO CHECK BANK: 94 181 NUM: 13101	$-60.61	$171.00
07/10/2008	BILL	PAULLO JAMES E & ERICKSON A S	$231.61	$231.61
03/31/2008	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12961	$-59.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$59.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.20	$57.20
01/22/2008	PAYMENT	PAULLO JAMES CHECK BANK: 94*169 NUM: 12870	$-55.00	$55.00
01/22/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.20	$110.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
11/05/2007	PAYMENT	JAMES E PAULLO - RENTALS CHECK BANK: 94 169 NUM: 12796	$-57.20	$110.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.20	$167.20
08/20/2007	PAYMENT	JAMES E. PAULLO CHECK BANK: 94 169 NUM: 12714	$-56.69	$165.00
07/12/2007	BILL	PAULLO JAMES E & ERICKSON A S	$221.69	$221.69
03/09/2007	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12527	$-54.00	$0.00
01/08/2007	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94 169 NUM: 12462	$-54.00	$54.00
10/10/2006	PAYMENT	PAULLO JAMES E & ALEXIS S CHECK BANK: 94169 NUM: 12331	$-54.00	$108.00
08/29/2006	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94*169 NUM: 12261	$-56.26	$162.00
07/06/2006	BILL	PAULLO JAMES E & ERICKSON A S	$218.26	$218.26
03/10/2006	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12084	$-50.00	$0.00
01/05/2006	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12029	$-50.00	$50.00
11/29/2005	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94169 NUM: 12003	$-52.00	$100.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.00
08/18/2005	PAYMENT	JAMES PAULLO CHECK BANK: 94*169 NUM: 11903	$-52.62	$150.00
07/18/2005	BILL	PAULLO JAMES E & ERICKSON A S	$202.62	$202.62
03/07/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1851	$-50.00	$0.00
01/06/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1814	$-50.00	$50.00
11/05/2004	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1768	$-52.00	$100.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/12/2004	PAYMENT	PAULLO JAMES E. RENTALS CHECK BANK: 94-169 NUM: 11504	$-51.53	$150.00
07/06/2004	BILL	PAULLO JAMES E & ERICKSON A S	$201.53	$201.53
03/09/2004	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 11298	$-47.00	$0.00
01/08/2004	PAYMENT	JAMES PAULLO CHECK BANK: 94*169 NUM: 11209	$-47.00	$47.00
10/08/2003	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94_169 NUM: 11062	$-47.00	$94.00
08/07/2003	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94F169 NUM: 10952	$-50.75	$141.00
07/18/2003	BILL	PAULLO JAMES E & ERICKSON A S	$191.75	$191.75
08/08/2002	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 10380	$-201.42	$0.00
07/08/2002	BILL	PAULLO JAMES E & ERICKSON A S	$201.42	$201.42
04/09/2002	PAYMENT	PAULLO ALEXIS CHECK BANK: 94-169 NUM: 10171	$-45.54	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$45.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.71	$44.54
01/16/2002	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 09985	$-167.84	$42.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.81	$210.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.94	$204.86
07/11/2001	BILL	PAULLO JAMES E & ERICKSON A S	$201.92	$201.92
04/10/2001	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 9334	$-84.80	$0.00
04/10/2001	AMENDMENT	amend penalties jq	$-5.94	$84.80
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.24	$90.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.70	$86.50
11/09/2000	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-7074 NUM: 8958	$-44.10	$84.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.70	$128.90
09/19/2000	PAYMENT	JAMES E. PAULLO RENTALS CHECK BANK: 94-7074 NUM: 8858	$-75.92	$127.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.92	$203.12
07/06/2000	BILL	PAULLO JAMES E & ERICKSON A S	$200.20	$200.20
05/03/2000	PAYMENT	PAULLO JAMES E & ERICKSON A S CHECK BANK: 94*7074 NUM: 4932	$-47.83	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$47.83
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.80	$46.83
01/04/2000	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4675	$-45.03	$45.03
12/07/1999	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4613	$-46.83	$90.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.80	$136.89
08/06/1999	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4351	$-75.61	$135.09
07/12/1999	BILL	PAULLO JAMES E & ERICKSON A S	$210.70	$210.70
03/02/1999	PAYMENT	JAMES PAULLO CHECK	$-38.59	$0.00
01/05/1999	PAYMENT	JAMES PAULLO CHECK	$-38.59	$38.59
10/06/1998	PAYMENT	JAMES PAULLO CHECK	$-38.59	$77.18
08/11/1998	PAYMENT	PAULLO JAMES E & ERICKSON A S CHECK	$-74.43	$115.77
07/09/1998	BILL	PAULLO JAMES E & ERICKSON A S	$190.20	$190.20
01/02/1998	PAYMENT	PAULLO JAMES	$-66.03	$0.00
11/07/1997	PAYMENT	JAMES PAULLO RENTALS	$-32.37	$66.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.29	$98.40
08/29/1997	PAYMENT	PAULLO JAMES	$-65.96	$97.11
07/23/1997	BILL	PAULLO JAMES E & ERICKSON A S	$163.07	$163.07
04/04/1997	PAYMENT	PAULLO JAMES E & ERICKSON A S	$-36.62	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$36.62
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.33	$34.62
01/06/1997	PAYMENT	PAULLO JAMES RENTALS	$-33.29	$33.29
10/17/1996	PAYMENT	JAMES PAULLO RENTALS	$-33.29	$66.58
08/15/1996	PAYMENT	PAULLO JAMES E & ERICKSON A S	$-66.51	$99.87
07/11/1996	BILL	PAULLO JAMES E & ERICKSON A S	$166.38	$166.38

Tax Account 06-0147-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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