Tax Account 06-0266-14

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Owners

PAULLO JAMES E TTE
7770 STARHILL WAY
SPARKS, NV 89436

PAULLO JAMES E TRUSTEE

Account Summary

Account ID	06-0266-14
Account Type	Real Estate
Location	6355 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0266-14

Account Type

Real Estate

Location

6355 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.59
Total	$256.59
Paid	$256.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$256.59

Total

$256.59

Paid

$256.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$64.59	$0.00	$64.59	$64.59	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.57	$0.00	$245.57	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$235.39	$4.65	$240.04	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$225.94	$0.00	$225.94	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$220.64	$0.00	$220.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$216.72	$0.00	$216.72	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$211.74	$0.00	$211.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$212.64	$1.04	$213.68	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$218.32	$0.00	$218.32	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$215.21	$1.04	$216.25	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$215.68	$18.66	$234.34	$0.00	$0.00	2.3761	5.0

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
07/15/2024	PAYMENT	PAULLO, JAMES E CHECK 1089	$-256.59	$0.00
07/05/2024	BILL	PAULLO JAMES E TTE	$256.59	$256.59
07/27/2023	PAYMENT	PAULLO JAMES E CHECK 3931	$-245.57	$0.00
07/06/2023	BILL	PAULLO JAMES E TTE	$245.57	$245.57
11/07/2022	PAYMENT	PAULLO JAMES E SOLE PROP. CHECK 17163	$-240.04	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.27	$240.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.38	$236.77
07/07/2022	BILL	PAULLO JAMES E TR	$235.39	$235.39
07/26/2021	PAYMENT	JAMES PAULLO CHECK BANK: WF INTERNET NUM: 021072603081571	$-225.94	$0.00
07/08/2021	BILL	PAULLO JAMES E TR	$225.94	$225.94
07/22/2020	PAYMENT	PAULLO, JAMES E SOLE PROP CHECK NUM: 16943	$-220.64	$0.00
07/10/2020	BILL	PAULLO JAMES E TR	$220.64	$220.64
07/19/2019	PAYMENT	JAMES PAULLO CHECK NUM: 16684	$-216.72	$0.00
07/08/2019	BILL	PAULLO JAMES E FAMILY TRUST	$216.72	$216.72
07/23/2018	PAYMENT	JAMES E PAULLO SOLE PROP CHECK NUM: 16367	$-211.74	$0.00
07/05/2018	BILL	PAULLO JAMES E FAMILY TRUST	$211.74	$211.74
03/22/2018	PAYMENT	JAMES E PAULLO SOLE PROP CHECK NUM: 16268	$-54.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.04	$54.04
12/29/2017	PAYMENT	JAMES E PAULLO SOLE PROP CHECK NUM: 16172	$-53.00	$53.00
10/11/2017	PAYMENT	JAMES E PAULLO SOLE PROP CHECK NUM: 16108	$-53.00	$106.00
07/21/2017	PAYMENT	PAULLO JAMES E SOLE PROP CHECK NUM: 16018	$-53.64	$159.00
07/11/2017	BILL	PAULLO JAMES E FAMILY TRUST	$212.64	$212.64
08/10/2016	PAYMENT	PAULLO JAMES E RENTAL & ALEXIS CHECK NUM: 16223	$-218.32	$0.00
07/07/2016	BILL	PAULLO JAMES E FAMILY TRUST	$218.32	$218.32
02/26/2016	PAYMENT	PAULLO JAMES E FAMILY TRUST CHECK NUM: 16053	$-107.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.04	$107.04
10/05/2015	PAYMENT	PAULLO JAMES E FAMILY TRUST CHECK NUM: 15711	$-53.00	$106.00
07/13/2015	PAYMENT	PAULLO JAMES E RENTAL CHECK NUM: 15639	$-56.21	$159.00
07/02/2015	BILL	PAULLO JAMES E FAMILY TRUST	$215.21	$215.21
04/03/2015	PAYMENT	PAULLO, JAMES E RENTAL CHECK NUM: 15547	$-234.34	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$234.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.54	$231.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.85	$224.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$219.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$216.76
07/03/2014	BILL	PAULLO JAMES E FAMILY TRUST	$215.68	$215.68
05/28/2014	PAYMENT	BENNETT, BUTCH CASH	$-144.97	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$144.97
05/06/2014	PAYMENT	BENNETT, BUTCH CASH	$-100.00	$134.97
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$234.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.56	$232.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.92	$224.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$219.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$217.19
07/02/2013	BILL	FISHER CHARLES E & CLETA A	$215.99	$215.99
02/08/2013	PAYMENT	BENNETT, BUTCH CASH	$-225.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$225.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$220.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$218.14
07/10/2012	BILL	FISHER CHARLES E & CLETA A	$217.02	$217.02
07/19/2011	PAYMENT	PAULLO JAMES CHECK NUM: 14411	$-403.68	$0.00
07/11/2011	BILL	PAULLO JAMES E FAMILY TRUST	$212.83	$403.68
07/01/2011	INTEREST	Monthly Interest	$1.32	$190.85
06/01/2011	INTEREST	Monthly Interest	$1.32	$189.53
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$188.21
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$178.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.54	$175.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.30	$166.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.12
08/03/2010	PAYMENT	PAULLO, JAMES E - RENTAL CHECK NUM: 14009	$-56.71	$159.00
07/09/2010	BILL	PAULLO JAMES E FAMILY TRUST	$215.71	$215.71
03/31/2010	PAYMENT	PAULLO JAMES CHECK NUM: 13852	$-58.41	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$58.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$56.16
02/17/2010	PAYMENT	JAMES E PAULLO CHECK NUM: 13478	$-56.16	$54.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$110.16
10/06/2009	PAYMENT	JAMES E PAULLO CHECK NUM: 13634	$-54.00	$108.00
08/18/2009	PAYMENT	PAULLO HAMES CHECK BANK: 94 181 NUM: 13564	$-54.97	$162.00
07/10/2009	BILL	PAULLO JAMES E FAMILY TRUST	$216.97	$216.97
03/11/2009	PAYMENT	JAMES E PAULLO- RENTAL CHECK BANK: 94*181 NUM: 13341	$-51.00	$0.00
01/06/2009	PAYMENT	PAULLO, JAMES E - RENTAL CHECK BANK: 94 181 NUM: 13280	$-51.00	$51.00
01/06/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 181 NUM: 13280	$51.00	$102.00
01/06/2009	VOID	PAULLO, JAMES E - RENTAL CHECK BANK: 94 181 NUM: 13280	$-51.00	$51.00
10/10/2008	PAYMENT	JAMES E PAULLO RENTAL CHECK BANK: 94 181 NUM: 13197	$-51.00	$102.00
07/30/2008	PAYMENT	PAULLO JAMES E CHECK BANK: 94 181 NUM: 13102	$-54.74	$153.00
07/10/2008	BILL	PAULLO JAMES E FAMILY TRUST	$207.74	$207.74
03/31/2008	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12961	$-53.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$53.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.96	$50.96
01/22/2008	PAYMENT	PAULLO JAMES CHECK BANK: 94*169 NUM: 12870	$-49.00	$49.00
01/22/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-1.96	$98.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.96	$99.96
11/05/2007	PAYMENT	JAMES E PAULLO - RENTALS CHECK BANK: 94 169 NUM: 12796	$-50.96	$98.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.96	$148.96
08/20/2007	PAYMENT	JAMES E. PAULLO CHECK BANK: 94 169 NUM: 12714	$-52.13	$147.00
07/12/2007	BILL	PAULLO JAMES E FAMILY TRUST	$199.13	$199.13
03/09/2007	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12527	$-48.00	$0.00
01/08/2007	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94 169 NUM: 12462	$-48.00	$48.00
10/10/2006	PAYMENT	PAULLO JAMES E & ALEXIS S CHECK BANK: 94169 NUM: 12331	$-48.00	$96.00
08/29/2006	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94*169 NUM: 12261	$-51.02	$144.00
07/06/2006	BILL	PAULLO JAMES E FAMILY TRUST	$195.02	$195.02
02/09/2006	PAYMENT	PAULLO, JAMES E & ALEXIS S/REN CHECK BANK: 94 169 NUM: 12069	$-92.05	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.29	$92.05
11/10/2005	PAYMENT	FISHER CHUCK CHECK BANK: 15800 NUM: 832252655	$-44.00	$89.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/18/2005	PAYMENT	JAMES PAULLO CHECK BANK: 94*169 NUM: 11903	$-47.93	$132.00
07/18/2005	BILL	PAULLO JAMES E FAMILY TRUST	$179.93	$179.93
05/03/2005	PAYMENT	FISHER CHARLES CASH	$-49.55	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$49.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.29	$48.05
03/07/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1851	$-44.00	$45.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
11/05/2004	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1768	$-45.76	$88.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$133.76
08/12/2004	PAYMENT	PAULLO JAMES E. RENTALS CHECK BANK: 94-169 NUM: 11504	$-46.99	$132.00
07/06/2004	BILL	PAULLO JAMES E FAMILY TRUST	$178.99	$178.99
10/16/2003	PAYMENT	PAULLO JAMES CHECK BANK: 94*169 NUM: 11079	$-172.87	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.80	$172.87
07/18/2003	BILL	DOLINSKI GARRY	$171.07	$171.07
04/25/2003	PAYMENT	HUBER, BETTER A CHECK BANK: 11-24 NUM: 650307366	$-80.68	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$80.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$79.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$75.48
10/09/2002	PAYMENT	DOLINSKI GARRY CHECK BANK: 94-204 NUM: 2237	$-110.26	$74.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.82	$184.26
07/08/2002	BILL	DOLINSKI GARRY	$181.44	$181.44
04/04/2002	PAYMENT	DOLINSKI GARRY CHECK BANK: 94-204 NUM: 2189	$-126.49	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$126.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.80	$125.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.78	$118.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.51	$114.91
09/04/2001	PAYMENT	DOLINSKI GARRY CHECK BANK: 94-204 NUM: 2125	$-77.75	$113.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$191.15
08/31/2001	INTEREST	Monthly Interest	$0.05	$188.42
08/01/2001	INTEREST	Monthly Interest	$0.05	$188.37
07/11/2001	BILL	DOLINSKI GARRY	$181.72	$188.32
06/29/2001	INTEREST	Monthly Interest	$0.05	$6.60
06/01/2001	INTEREST	Monthly Interest	$0.05	$6.55
05/08/2001	PAYMENT	DOLINSKI GARRY CHECK BANK: 82-40 (MO) NUM: 991043184	$-37.43	$6.50
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$43.93
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.50	$38.93
01/10/2001	PAYMENT	DOLINSKI GARRY CHECK BANK: 94-204 NUM: 2068	$-37.43	$37.43
08/25/2000	PAYMENT	DOLINSKI, GARRY CHECK BANK: 94-204 NUM: 2021	$-105.45	$74.86
07/06/2000	BILL	DOLINSKI GARRY	$180.31	$180.31
01/06/2000	PAYMENT	GARRY DOLINSKI CHECK BANK: 94*204 NUM: 1950	$-120.38	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.58	$120.38
08/06/1999	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4351	$-70.14	$118.80
07/12/1999	BILL	PAULLO JAMES E FAMILY TRUST	$188.94	$188.94
03/02/1999	PAYMENT	JAMES PAULLO CHECK	$-38.58	$0.00
01/05/1999	PAYMENT	JAMES PAULLO CHECK	$-38.58	$38.58
10/06/1998	PAYMENT	JAMES PAULLO CHECK	$-38.58	$77.16
08/11/1998	PAYMENT	PAULLO JAMES E FAMILY TRUST CHECK	$-74.40	$115.74
07/09/1998	BILL	PAULLO JAMES E FAMILY TRUST	$190.14	$190.14
01/02/1998	PAYMENT	PAULLO JAMES	$-77.32	$0.00
11/07/1997	PAYMENT	JAMES PAULLO RENTALS	$-37.90	$77.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$115.22
08/29/1997	PAYMENT	PAULLO JAMES	$-72.43	$113.70
07/23/1997	BILL	PAULLO JAMES E FAMILY TRUST	$186.13	$186.13
04/04/1997	PAYMENT	PAULLO JAMES E FAMILY TRUST	$-42.65	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$42.65
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.56	$40.65
01/06/1997	PAYMENT	PAULLO JAMES RENTALS	$-39.09	$39.09
10/17/1996	PAYMENT	JAMES PAULLO RENTALS	$-39.09	$78.18
08/15/1996	PAYMENT	PAULLO JAMES E FAMILY TRUST	$-73.18	$117.27
07/11/1996	BILL	PAULLO JAMES E FAMILY TRUST	$190.45	$190.45

Tax Account 06-0266-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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