Tax Account 012-361-33

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Owners

PAULLO, JAMES E & ALEXIS S
7770 STARHILL WAY
SPARKS, NV 89436-0000

PAULLO, ALEXIS S

Account Summary

Account ID	012-361-33
Account Type	Real Estate
Location	35 ALEXIS RD MASON VALLEY
Balance	$386.73
Currently Due	$98.73

Account ID

012-361-33

Account Type

Real Estate

Location

35 ALEXIS RD
MASON VALLEY

Balance

$386.73

Currently Due

$98.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.73
Total	$386.73
Paid	$0.00
Balance	$386.73
Due	$98.73
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.73

Total

$386.73

Paid

$0.00

Balance

$386.73

Due

$98.73

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$98.73	$0.00	$98.73	$0.00	$98.73
2	10/07/2024	10/17/2024	Due	$96.00	$0.00	$96.00	$0.00	$194.73
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$290.73
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$386.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.85	$0.00	$389.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$3.08	$320.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	.00	23.72	6.08
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PAULLO, JAMES E & ALEXIS S	$386.73	$386.73
09/12/2023	PAYMENT	PAULLO, JAMES E CHECK 1102	$-389.85	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-4.91	$389.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.91	$394.76
08/14/2023	ADJUST	PAULLO, JAMES E CHECK 3934 VOIDED PAYMENT: 841068. REASON: CHECK 3934 RTD BY WF CLOSED ACCT. MC	$359.85	$389.85
08/14/2023	AMENDMENT	CHECK 3934 IAO 359.85 RTD AS CLOSED ACCOUNT. MC	$30.00	$30.00
08/08/2023	PAYMENT	PAULLO, JAMES E CHECK 3934	$-359.85	$0.00
07/17/2023	BILL	PAULLO, JAMES E & ALEXIS S	$359.85	$359.85
08/26/2022	PAYMENT	JAMES E PAULLO PNP PNP - 119975417	$-318.46	$0.00
07/15/2022	BILL	PAULLO, JAMES E & ALEXIS S	$318.46	$318.46
08/26/2021	PAYMENT	PAULLO, JAMES E CHECK CK. 17150	$-318.46	$0.00
07/14/2021	BILL	PAULLO, JAMES E & ALEXIS S	$318.46	$318.46
08/07/2020	PAYMENT	PAULLO, JAMES E CHECK NUM: 16946	$-318.46	$0.00
07/09/2020	BILL	PAULLO, JAMES E & ALEXIS S	$318.46	$318.46
07/19/2019	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 16685	$-318.46	$0.00
07/10/2019	BILL	PAULLO, JAMES E & ALEXIS S	$318.46	$318.46
07/31/2018	PAYMENT	JAMES E PAULLO SOLE PROP CHECK NUM: 16371	$-318.46	$0.00
07/10/2018	BILL	PAULLO, JAMES E & ALEXIS S	$318.46	$318.46
03/21/2018	PAYMENT	PAULLO, JAMES E CHECK NUM: 16269	$-80.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$80.08
12/29/2017	PAYMENT	PAULLO, JAMES E CHECK NUM: 16173	$-77.00	$77.00
10/11/2017	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 16107	$-77.00	$154.00
07/25/2017	PAYMENT	PAULLO, JAMES CHECK NUM: 16019	$-86.76	$231.00
07/10/2017	BILL	PAULLO, JAMES E & ALEXIS S	$317.76	$317.76
08/16/2016	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 16224	$-315.67	$0.00
07/11/2016	BILL	PAULLO, JAMES E & ALEXIS S	$315.67	$315.67
02/29/2016	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 16054	$-157.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$157.08
10/08/2015	PAYMENT	PAULLO, JAMES E CHECK NUM: 15713	$-77.00	$154.00
07/27/2015	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 15649	$-84.46	$231.00
07/07/2015	BILL	PAULLO, JAMES E & ALEXIS S	$315.46	$315.46
04/07/2015	PAYMENT	JAMES PAULLO - RENTAL CHECK NUM: 15546	$-163.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$163.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.60	$162.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.04	$155.04
10/09/2014	PAYMENT	PAULLO, JAMES E CHECK NUM: 15355	$-76.00	$152.00
07/29/2014	PAYMENT	PAULLO, JAMES E CHECK NUM: 15285	$-85.94	$228.00
07/08/2014	BILL	PAULLO, JAMES E & ALEXIS S	$313.94	$313.94
10/09/2013	PAYMENT	PAULLO, JAMES E CHECK NUM: 1099	$-228.00	$0.00
07/25/2013	PAYMENT	PAULLO, JAMES E. CHECK NUM: 1024	$-85.24	$228.00
07/08/2013	BILL	PAULLO, JAMES E & ALEXIS S	$313.24	$313.24
03/08/2013	PAYMENT	PAULLO, JAMES E CHECK NUM: 15014	$-74.00	$0.00
01/04/2013	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 14936	$-74.00	$74.00
10/09/2012	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 14843	$-74.00	$148.00
07/26/2012	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 14773	$-84.89	$222.00
07/10/2012	BILL	PAULLO, JAMES E & ALEXIS S	$306.89	$306.89
02/29/2012	PAYMENT	PAULLO, JAMES - RENTAL CHECK NUM: 14639	$-82.00	$0.00
12/28/2011	PAYMENT	JAMES E PAULLO - RENTAL CHECK NUM: 14576	$-82.00	$82.00
10/06/2011	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 14491	$-82.00	$164.00
08/08/2011	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 14414	$-91.57	$246.00
07/08/2011	BILL	PAULLO, JAMES E & ALEXIS S	$337.57	$337.57
02/24/2011	PAYMENT	PAULLO, JAMES E CHECK NUM: 14254	$-81.00	$0.00
01/10/2011	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK NUM: 14204	$-82.00	$81.00
10/20/2010	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-181 NUM: 14095	$-83.24	$163.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
08/05/2010	PAYMENT	PAULLO, JAMES CHECK BANK: 94-181 NUM: 14010	$-92.06	$243.00
07/08/2010	BILL	PAULLO, JAMES E & ALEXIS S	$335.06	$335.06
04/01/2010	PAYMENT	PAULLO, JAMES E CHECK BANK: 94-181 NUM: 13853	$-116.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.48	$116.48
02/17/2010	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-181 NUM: 13749	$-116.48	$112.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.48	$228.48
10/08/2009	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-181 NUM: 13633	$-112.00	$224.00
08/04/2009	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-181 NUM: 13536	$-126.05	$336.00
07/06/2009	BILL	PAULLO, JAMES E & ALEXIS S	$462.05	$462.05
03/12/2009	PAYMENT	PAULLO, JAMES CHECK BANK: 94-181 NUM: 13340	$-104.00	$0.00
01/14/2009	PAYMENT	PAULLO, JAMES - RENTAL CHECK BANK: 94-181 NUM: 13281	$-104.00	$104.00
10/10/2008	PAYMENT	PAULLO, JAMES E ENTAL CHECK BANK: 94-181 NUM: 13198	$-104.00	$208.00
08/02/2008	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-181 NUM: 13104	$-120.48	$312.00
07/15/2008	BILL	PAULLO, JAMES E & ALEXIS S	$432.48	$432.48
04/01/2008	PAYMENT	JAMES E. PAULLO RENTALSS S CHECK BANK: 94-169 NUM: 12960	$-99.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.84	$99.84
01/11/2008	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 12867	$-96.00	$96.00
11/05/2007	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 12797	$-99.84	$192.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$291.84
08/22/2007	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 12715	$-113.14	$288.00
08/22/2007	ADJUST	posted as 113.44 s/b 113.14 BANK: 94-169 NUM: 127.15	$113.44	$401.14
08/22/2007	VOID	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 127.15	$-113.44	$287.70
07/12/2007	BILL	PAULLO, JAMES E & ALEXIS S	$401.14	$401.14
03/09/2007	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 12528	$-89.00	$0.00
01/09/2007	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 12461	$-89.00	$89.00
10/12/2006	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 12330	$-89.00	$178.00
08/30/2006	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 12260	$-100.65	$267.00
07/12/2006	BILL	PAULLO, JAMES E & ALEXIS S	$367.65	$367.65
03/13/2006	PAYMENT	PAULLO, JAMES E RENTALS ET AL CHECK BANK: 94-169 NUM: 12083	$-82.00	$0.00
01/09/2006	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 12028	$-82.00	$82.00
11/29/2005	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 12002	$-85.28	$164.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$249.28
08/17/2005	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 11904	$-93.43	$246.00
07/15/2005	BILL	PAULLO, JAMES E & ALEXIS S	$339.43	$339.43
03/14/2005	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 1850	$-82.00	$0.00
01/10/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94-169 NUM: 1813	$-82.00	$82.00
11/05/2004	PAYMENT	PAULLO, JAMES CONTRACTOR CHECK BANK: 94-169 NUM: 1767	$-85.28	$164.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/12/2004	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 11505	$-92.51	$246.00
07/08/2004	BILL	PAULLO, JAMES E & ALEXIS S	$338.51	$338.51
03/10/2004	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 11297	$-81.65	$0.00
01/09/2004	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 11210	$-81.65	$81.65
10/10/2003	PAYMENT	PAULLO, JAMES E & ALEXIS S CHECK BANK: 94-169 NUM: 11063	$-81.65	$163.30
08/06/2003	PAYMENT	PAULLO, JAMES/ALEXIS - RENTALS CHECK BANK: 94-169 NUM: 10953	$-89.89	$244.95
07/18/2003	BILL	PAULLO, JAMES E & ALEXIS S	$334.84	$334.84
04/22/2003	PAYMENT	PAULLO CHECK BANK: 94-169 NUM: 10773	$-79.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.04	$79.04
03/04/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4098	$-79.04	$76.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.04	$155.04
10/15/2002	PAYMENT	SILVA, TILDEAN & GARY CHECK BANK: 90-3962 NUM: 1705	$-76.00	$152.00
09/03/2002	PAYMENT	CLAY STATION FEED LOT CORK: B BANK: 90-3962 NUM: 7123	$-88.92	$228.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.42	$316.92
07/12/2002	BILL	SILVA, GARY C & TILDEAN L	$313.50	$313.50
02/07/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6749	$-337.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.39	$337.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.29	$328.63
09/04/2001	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6465	$-329.12	$328.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.76	$657.46
07/12/2001	BILL	SILVA, GARY C & TILDEAN L	$650.70	$650.70