Tax Account MH002530

Owners

PAULLO JAMES
7770 STARHILL WAY
SPARKS, NV 89436

Account Summary

Account ID MH002530
Account Type Personal Property
Location 6355 PARADISE RANCHOS DR
PARADISE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.47
Total $15.47
Paid $15.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.47$0.00$15.47$15.47$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.47$0.00$15.47$0.00$0.002.37615.0
2022/2023 UNSECURED TAXES$15.47$1.55$17.02$0.00$0.002.37615.0
2021/2022 UNSECURED TAXES$15.47$0.00$15.47$0.00$0.002.37615.0
2020/2021 UNSECURED TAXES$15.47$1.55$17.02$0.00$0.002.37615.0
2019/2020 UNSECURED TAXES$15.47$0.00$15.47$0.00$0.002.37615.0
2018/2019 UNSECURED TAXES$15.47$1.55$17.02$0.00$0.002.33565.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTPAULLO, JAMES E CHECK 1089$-15.47$0.00
07/08/2024BILLPAULLO JAMES$15.47$15.47
07/19/2023PAYMENTPAULLO JAMES CHECK 3923$-15.47$0.00
07/06/2023BILLPAULLO JAMES$15.47$15.47
11/07/2022PAYMENTPAULLO JAMES E SOLE PROP. CHECK 17163$-17.02$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.55$17.02
07/08/2022BILLPAULLO JAMES$15.47$15.47
07/15/2021PAYMENTPAULLO JAMES CHECK NUM: 17140$-15.47$0.00
07/09/2021BILLPAULLO JAMES$15.47$15.47
09/10/2020PAYMENTPAULLO JAMES E CHECK NUM: 16966$-17.02$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.55$17.02
07/13/2020BILLPAULLO JAMES$15.47$15.47
07/12/2019PAYMENTPAULLO JAMES CHECK NUM: 16680$-15.47$0.00
07/03/2019BILLPAULLO JAMES$15.47$15.47
10/03/2018PAYMENTPAULLO JAMES CHECK NUM: 16435$-17.02$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.55$17.02
07/10/2018BILLPAULLO JAMES$15.47$15.47
07/18/2017PAYMENTPAULLO JAMES E SOLE PROP CHECK NUM: 16012$-15.47$0.00
07/12/2017BILLPAULLO JAMES$15.47$15.47
08/10/2016PAYMENTPAULLO JAMES E RENTAL & ALEXIS CHECK NUM: 16223$-15.47$0.00
07/13/2016BILLPAULLO JAMES$15.47$15.47
07/13/2015PAYMENTPAULLO JAMES E RENTAL CHECK NUM: 15639$-15.47$0.00
07/06/2015BILLPAULLO JAMES$15.47$15.47
11/12/2014PAYMENTPAULLO JAMES E - RENTAL CHECK NUM: 15409$-17.02$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.55$17.02
07/01/2014BILLPAULLO JAMES$15.47$15.47
10/02/2013PAYMENTBENNETT BUTCH CASH$-17.02$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.55$17.02
07/09/2013BILLPAULLO JAMES$15.47$15.47
02/08/2013PAYMENTBENNETT, BUTCH CASH$-17.02$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.55$17.02
07/16/2012BILLPAULLO JAMES$15.47$15.47
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
08/07/1998PAYMENTPAULLO JAMES CASH$-14.93$0.00
07/15/1998BILLPAULLO JAMES$14.93$14.93