Tax Account 04-0381-02

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Owners

SCHREMPP RONALD E TTE
6310 JACKSON RD
WINNEMUCCA, NV 89445

SCHREMPP RONALD TRUSTEE

Account Summary

Account ID	04-0381-02
Account Type	Real Estate
Location	135 N MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0381-02

Account Type

Real Estate

Location

135 N MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.58
Total	$639.58
Paid	$639.58
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

$639.58

Total

$639.58

Paid

$639.58

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	$162.58	$0.00	$162.58	$162.58	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.35	$0.00	$389.35	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$377.78	$0.00	$377.78	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$376.97	$0.00	$376.97	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$377.82	$0.00	$377.82	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$372.22	$0.00	$372.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$374.00	$0.00	$374.00	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$254.57	$0.00	$254.57	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$261.79	$0.00	$261.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$257.61	$41.24	$298.85	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$258.30	$0.00	$258.30	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.04	.04	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.00	.00
2016-2017	S28	Weed District	.04	.04	.00	.00
2015-2016	S28	Weed District	.04	.04	.00	.00
2014-2015	S28	Weed District	.04	.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RON'S SEED & SUPPLY CHECK 60220	$-639.58	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$639.58
07/05/2024	BILL	KNIGHT W & S /SCHREMPP RONALD E TTE	$641.98	$641.98
07/26/2023	PAYMENT	RON'S SEED & SUPPLY CHECK 59267	$-389.35	$0.00
07/06/2023	BILL	KNIGHT W & S / SCHREMPP R & L	$389.35	$389.35
07/27/2022	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 58254	$-377.78	$0.00
07/07/2022	BILL	KNIGHT W & S / SCHREMPP R & L	$377.78	$377.78
07/29/2021	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 57185	$-376.97	$0.00
07/08/2021	BILL	KNIGHT W & S / SCHREMPP R & L	$376.97	$376.97
08/06/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 56044	$-377.82	$0.00
07/10/2020	BILL	KNIGHT W & S / SCHREMPP R & L	$377.82	$377.82
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-372.22	$0.00
07/08/2019	BILL	KNIGHT W & S / SCHREMPP R & L	$372.22	$372.22
08/21/2018	PAYMENT	SCHREMPP, RONALD CHECK NUM: 3166	$-374.00	$0.00
07/05/2018	BILL	KNIGHT W & S / SCHREMPP R & L	$374.00	$374.00
08/10/2017	PAYMENT	RONALD SCHREMPP CHECK NUM: 116	$-254.57	$0.00
07/11/2017	BILL	KNIGHT W & S / SCHREMPP R & L	$254.57	$254.57
08/10/2016	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 51528	$-261.79	$0.00
07/07/2016	BILL	KNIGHT W & S / SCHREMPP R & L	$261.79	$261.79
03/28/2016	PAYMENT	SCHREMPP, RONALD CHECK NUM: 110	$-298.85	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$298.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.03	$296.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.61	$278.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.48	$266.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.62	$260.23
07/02/2015	BILL	KNIGHT W & S / SCHREMPP R & L	$257.61	$257.61
08/08/2014	PAYMENT	SCHREMPP RONALD E & LINDA G CHECK NUM: 2785	$-258.30	$0.00
07/03/2014	BILL	KNIGHT W & S / SCHREMPP R & L	$258.30	$258.30
03/11/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48050	$-64.00	$0.00
01/13/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47753	$-64.00	$64.00
10/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47468	$-64.00	$128.00
08/26/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47230	$-66.41	$192.00
07/02/2013	BILL	KNIGHT W & S / SCHREMPP R & L	$258.41	$258.41
03/08/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46354	$-59.00	$0.00
01/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46255	$-59.00	$59.00
10/05/2012	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 45799	$-59.00	$118.00
08/24/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 45528	$-62.27	$177.00
07/10/2012	BILL	KNIGHT W & S / SCHREMPP R & L	$239.27	$239.27
03/09/2012	PAYMENT	RONS SEED & SUPPLY CHECK	$-59.00	$0.00
01/09/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44481	$-59.00	$59.00
10/10/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44065	$-59.00	$118.00
08/17/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 43873	$-60.89	$177.00
07/11/2011	BILL	KNIGHT W & S / SCHREMPP R & L	$237.89	$237.89
03/09/2011	PAYMENT	RON'S SEED & SUPPLY CHECK	$-60.00	$0.00
01/12/2011	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42846	$-60.00	$60.00
12/27/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42845	$-62.40	$120.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$182.40
08/25/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42098	$-60.76	$180.00
07/09/2010	BILL	KNIGHT W & S / SCHREMPP R & L	$240.76	$240.76
08/05/2009	PAYMENT	SCHREMPP RONALD CHECK BANK: 94*72 NUM: 1016	$-242.02	$0.00
07/10/2009	BILL	KNIGHT W & S / R & L SCHREMPP	$242.02	$242.02
03/04/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39206	$-59.00	$0.00
01/12/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39033	$-59.00	$59.00
10/13/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38513	$-59.00	$118.00
08/20/2008	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278	$-63.03	$177.00
07/10/2008	BILL	KNIGHT W & S / R & L SCHREMPP	$240.03	$240.03
08/20/2007	PAYMENT	WRIGHT NEIL CHECK BANK: 94*204 NUM: 1499	$-78.06	$0.00
08/20/2007	PAYMENT	SCHREMPP RON CHECK BANK: 94*72 NUM: 1005	$-156.12	$78.06
07/12/2007	BILL	SCHREMPP/KNIGHT/WRIGHT	$234.18	$234.18
08/28/2006	PAYMENT	RON SCHREMMP CHECK BANK: 9472 NUM: 2263	$-46.24	$0.00
08/28/2006	PAYMENT	NEIL WRIGHT CHECK BANK: 94204 NUM: 1470	$-78.09	$46.24
08/28/2006	PAYMENT	RON SCHREMPP CHECK BANK: 9472 NUM: 2258	$-49.67	$124.33
08/23/2006	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950	$-60.26	$174.00
07/06/2006	BILL	SCHREMPP/KNIGHT/WRIGHT	$234.26	$234.26
08/10/2005	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31597	$-227.21	$0.00
07/18/2005	BILL	SCHREMPP/KNIGHT/WRIGHT	$227.21	$227.21
08/27/2004	PAYMENT	SCHREMPP RONALD CHECK BANK: 94-72 NUM: 163	$-225.30	$0.00
07/06/2004	BILL	SCHREMPP/KNIGHT/WRIGHT	$225.30	$225.30
08/06/2003	PAYMENT	SCHREMPP/KNIGHT/WRIGHT CHECK BANK: 94F72 NUM: 155	$-205.98	$0.00
07/18/2003	BILL	SCHREMPP/KNIGHT/WRIGHT	$205.98	$205.98
08/06/2002	PAYMENT	SCHREMPP RONALD CHECK BANK: 94-72 NUM: 164	$-224.76	$0.00
07/08/2002	BILL	SCHREMPP/KNIGHT/WRIGHT	$224.76	$224.76
01/09/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22696	$-97.40	$0.00
10/09/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22000	$-48.70	$97.40
08/27/2001	PAYMENT	RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787	$-48.94	$146.10
07/11/2001	BILL	SCHREMPP/KNIGHT/WRIGHT	$195.04	$195.04
07/25/2000	PAYMENT	SCHREMPP/KNIGHT/WRIGHT CHECK BANK: 94-72 NUM: 156	$-192.01	$0.00
07/06/2000	BILL	SCHREMPP/KNIGHT/WRIGHT	$192.01	$192.01
07/28/1999	PAYMENT	SCHREMPP/KNIGHT/WRIGHT CHECK BANK: 94-72 NUM: 152	$-201.45	$0.00
07/12/1999	BILL	SCHREMPP/KNIGHT/WRIGHT	$201.45	$201.45
08/24/1998	PAYMENT	SCHREMPP/KNIGHT/WRIGHT CHECK	$-201.71	$0.00
07/09/1998	BILL	SCHREMPP/KNIGHT/WRIGHT	$201.71	$201.71
07/30/1997	PAYMENT	SCHREMPP/KNIGHT/WRIGHT	$-163.76	$0.00
07/23/1997	BILL	SCHREMPP/KNIGHT/WRIGHT	$163.76	$163.76
08/20/1996	PAYMENT	SCHREMPP/KNIGHT/WRIGHT	$-171.15	$0.00
07/11/1996	BILL	SCHREMPP/KNIGHT/WRIGHT	$171.15	$171.15

Tax Account 04-0381-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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