Tax Account 04-0381-13

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Owners

SCHREMPP RONALD JEFFREY
PO BOX 2696
WINNEMUCCA, NV 89446

Account Summary

Account ID	04-0381-13
Account Type	Real Estate
Location	105 N MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0381-13

Account Type

Real Estate

Location

105 N MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.19
Total	$1,477.19
Paid	$1,477.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,477.19

Total

$1,477.19

Paid

$1,477.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.19	$0.00	$373.19	$373.19	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.16	$0.00	$1,208.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,179.61	$0.00	$1,179.61	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,178.66	$0.00	$1,178.66	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,198.22	$0.00	$1,198.22	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,171.79	$0.00	$1,171.79	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,157.63	$0.00	$1,157.63	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,041.36	$0.00	$1,041.36	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,065.10	$0.00	$1,065.10	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,069.50	$0.00	$1,069.50	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,049.78	$0.00	$1,049.78	$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	S28	Weed District	.03	.03	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.03	.03	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.03	.03	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.03	.03	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.03	.03	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.03	.03	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.03	.03	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.03	.03	.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	S28	Weed District	.03	.03	.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	S28	Weed District	.03	.03	.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	S28	Weed District	.03	.03	.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
07/29/2024	PAYMENT	RON'S SEED & SUPPLY CHECK 60221	$-1,477.19	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,477.19
07/05/2024	BILL	SCHREMPP RONALD JEFFREY	$1,479.59	$1,479.59
07/26/2023	PAYMENT	RON'S SEED & SUPPLY CHECK 59267	$-1,208.16	$0.00
07/06/2023	BILL	SCHREMPP RONALD JEFFREY	$1,208.16	$1,208.16
07/27/2022	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 58254	$-1,179.61	$0.00
07/07/2022	BILL	SCHREMPP RONALD JEFFREY	$1,179.61	$1,179.61
07/29/2021	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 57185	$-1,178.66	$0.00
07/08/2021	BILL	SCHREMPP RON	$1,178.66	$1,178.66
08/06/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 56044	$-1,198.22	$0.00
07/10/2020	BILL	SCHREMPP RON	$1,198.22	$1,198.22
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-1,171.79	$0.00
07/08/2019	BILL	SCHREMPP RON	$1,171.79	$1,171.79
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53733	$-1,157.63	$0.00
07/05/2018	BILL	SCHREMPP RON	$1,157.63	$1,157.63
08/10/2017	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 52708	$-1,041.36	$0.00
07/11/2017	BILL	SCHREMPP RON	$1,041.36	$1,041.36
10/11/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 51707	$-266.00	$0.00
10/03/2016	PAYMENT	ULTRA ESCROW CHECK NUM: 10063	$-266.00	$266.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.10	$798.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$267.10	$1,065.10
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.10	$798.00
07/07/2016	BILL	POWERS WILLIAM D & DEBORAH A	$1,065.10	$1,065.10
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-268.50	$801.00
07/02/2015	BILL	POWERS WILLIAM D & DEBORAH A	$1,069.50	$1,069.50
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.78	$786.00
07/03/2014	BILL	POWERS WILLIAM D & DEBORAH A	$1,049.78	$1,049.78
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$255.00	$255.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.64	$255.00
08/09/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4054187	$-257.36	$507.64
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24741	$-257.36	$765.00
07/02/2013	BILL	POWERS WILLIAM D & DEBORAH A	$1,022.36	$1,022.36
03/05/2013	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1440	$-232.00	$0.00
01/07/2013	PAYMENT	HUSEBOE SCOTT & STEPHANIE CHECK NUM: 1278	$-232.00	$232.00
10/02/2012	PAYMENT	HUSEBOE SCOTT & STEPHANIE CHECK NUM: 1329	$-232.00	$464.00
08/15/2012	PAYMENT	HUSEBOE, SCOTT A & STEPHANIE L CHECK NUM: 1327	$-235.79	$696.00
07/10/2012	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$931.79	$931.79
03/05/2012	PAYMENT	HUSEBOE SCOTT & STEPHANIE CHECK NUM: 1310	$-226.00	$0.00
12/28/2011	PAYMENT	HUSEBOE SCOTT & STEPHANIE CHECK NUM: 1307	$-226.00	$226.00
09/28/2011	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK NUM: 1301	$-226.00	$452.00
08/11/2011	PAYMENT	HUSEBOE, SCOTT OR STEPHANIE CHECK NUM: 293	$-252.83	$678.00
07/11/2011	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$930.83	$930.83
02/28/2011	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK NUM: 1343	$-232.00	$0.00
01/07/2011	PAYMENT	HUSEBOE SCOTT & STEPHANIE CHECK NUM: 1337	$-232.00	$232.00
10/07/2010	PAYMENT	COTTONWOOD TRUCKING CHECK NUM: 1297	$-232.00	$464.00
08/16/2010	PAYMENT	HUSEBOE, SCOTT A & STEPHANIE L CHECK NUM: 1257	$-235.78	$696.00
07/09/2010	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$931.78	$931.78
03/01/2010	PAYMENT	HUSEBOE SCOTT & STEPHANIE CHECK NUM: 1238	$-235.00	$0.00
12/30/2009	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK NUM: 1233	$-235.00	$235.00
10/05/2009	PAYMENT	HUSEBOE, SCOTT A & STEPHANIE L CHECK NUM: 1223	$-235.00	$470.00
08/06/2009	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*169 NUM: 1207	$-237.30	$705.00
07/10/2009	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$942.30	$942.30
03/03/2009	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*169 NUM: 1177	$-230.00	$0.00
01/09/2009	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*169 NUM: 1168	$-230.00	$230.00
10/01/2008	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*169 NUM: 1156	$-230.00	$460.00
08/15/2008	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*169 NUM: 1150	$-231.50	$690.00
07/10/2008	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$921.50	$921.50
03/03/2008	PAYMENT	HUSEBOE, SCOTT A & STEPHANIE L CHECK BANK: 94 169 NUM: 1107	$-223.00	$0.00
01/07/2008	PAYMENT	HUSEBOE, SCOTT A & STEPHANIE L CHECK BANK: 94 169 NUM: 1081	$-223.00	$223.00
09/28/2007	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*169 NUM: 268	$-223.00	$446.00
08/16/2007	PAYMENT	HUSEBOE, SCOTT A & STEPHANIE L CHECK BANK: 94 169 NUM: 1027	$-225.72	$669.00
07/12/2007	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$894.72	$894.72
04/11/2007	PAYMENT	SCOTT HUSEBOE CHECK BANK: 94*8027 NUM: 5046	$-11.03	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$11.03
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.35	$9.03
02/26/2007	PAYMENT	HUSEBOE SCOTT CHECK BANK: 94*8027 NUM: 5029	$-217.00	$8.68
01/19/2007	PAYMENT	COTTONWOOD CATTLE CO CHECK BANK: 94*169 NUM: 1407	$-217.00	$225.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.68	$442.68
08/07/2006	PAYMENT	HUSEBOE, SCOTT & STEPHANIE CHECK BANK: 94 8027 NUM: 4953	$-435.23	$434.00
07/06/2006	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$869.23	$869.23
12/19/2005	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*8027 NUM: 4842	$-418.00	$0.00
09/07/2005	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 948027 NUM: 4814	$-209.00	$418.00
08/11/2005	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 948027 NUM: 4809	$-210.76	$627.00
07/18/2005	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$837.76	$837.76
12/07/2004	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*8027 NUM: 4706	$-414.00	$0.00
08/13/2004	PAYMENT	HUSEBOE SCOTT & STEPHANIE TRUS CHECK BANK: 94*8027 NUM: 4642	$-415.65	$414.00
07/06/2004	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$829.65	$829.65
11/19/2003	PAYMENT	HUSEBOE SCOTT CHECK BANK: 94*8027 NUM: 4507	$-380.00	$0.00
10/09/2003	PAYMENT	HUSEBOE STEPHANIE CHECK BANK: 94*8027 NUM: 4481	$-190.00	$380.00
08/21/2003	PAYMENT	HUSEBOE SCOTT CHECK BANK: 94-8027 NUM: 4455	$-192.96	$570.00
07/18/2003	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$762.96	$762.96
08/12/2002	PAYMENT	HUSEBOE SCOTT CHECK BANK: 94-8027 NUM: 4187	$-751.17	$0.00
07/08/2002	BILL	HUSEBOE SCOTT & STEPHANIE TRUS	$751.17	$751.17
11/08/2001	PAYMENT	HUSEBOE SCOTT A CHECK BANK: 94-8027 NUM: 3901	$-348.78	$0.00
09/25/2001	PAYMENT	HUSEBOE SCOTT A CHECK BANK: 94-8027 NUM: 3858	$-174.39	$348.78
08/21/2001	PAYMENT	HUSEBOE SCOTT A CHECK BANK: 94-8027 NUM: 3824	$-204.62	$523.17
07/11/2001	BILL	HUSEBOE SCOTT A & STEPHANIE L	$727.79	$727.79
03/07/2001	PAYMENT	HUSEBOE SCOTT A CHECK BANK: 94-8027 NUM: 3651	$-171.89	$0.00
01/03/2001	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK BANK: 94-8027 NUM: 3598	$-171.89	$171.89
10/06/2000	PAYMENT	HUSEBOE SCOTT CHECK BANK: 94-8027 NUM: 3505	$-171.89	$343.78
08/04/2000	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK BANK: 94-8027 NUM: 3443	$-202.21	$515.67
07/06/2000	BILL	HUSEBOE SCOTT A & STEPHANIE L	$717.88	$717.88
03/03/2000	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK BANK: 94-8027 NUM: 3336	$-185.11	$0.00
12/30/1999	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK BANK: 94-8027 NUM: 3244	$-185.11	$185.11
09/30/1999	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK BANK: 94*8027 NUM: 3168	$-185.11	$370.22
07/27/1999	PAYMENT	SCOTT HUSEBOE CHECK BANK: 94-8027 NUM: 3109	$-215.50	$555.33
07/12/1999	BILL	HUSEBOE SCOTT A & STEPHANIE L	$770.83	$770.83
03/03/1999	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK	$-177.20	$0.00
01/05/1999	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK	$-177.20	$177.20
10/01/1998	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK	$-177.20	$354.40
08/14/1998	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L CHECK	$-243.80	$531.60
07/09/1998	BILL	HUSEBOE SCOTT A & STEPHANIE L	$775.40	$775.40
03/03/1998	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L	$-155.47	$0.00
12/31/1997	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L	$-155.47	$155.47
10/01/1997	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L	$-155.47	$310.94
08/20/1997	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L	$-212.10	$466.41
07/23/1997	BILL	HUSEBOE SCOTT A & STEPHANIE L	$678.51	$678.51
03/03/1997	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L	$-162.73	$0.00
01/06/1997	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L	$-162.73	$162.73
10/10/1996	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L	$-162.73	$325.46
08/07/1996	PAYMENT	HUSEBOE SCOTT A & STEPHANIE L	$-216.86	$488.19
07/11/1996	BILL	HUSEBOE SCOTT A & STEPHANIE L	$705.05	$705.05

Tax Account 04-0381-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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