Tax Account 04-0531-29

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Owners

SCHREMPP RONALD E & LINDA L TTE
6310 JACKSON RD
WINNEMUCCA, NV 89445

SCHREMPP RONALD E TRUSTEE

SCHREMPP LINDA L TRUSTEE

Account Summary

Account ID	04-0531-29
Account Type	Real Estate
Location	90 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0531-29

Account Type

Real Estate

Location

90 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.13
Total	$437.13
Paid	$437.13
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

$437.13

Total

$437.13

Paid

$437.13

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	$112.13	$0.00	$112.13	$112.13	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.06	$0.00	$311.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$310.28	$0.00	$310.28	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$310.02	$0.00	$310.02	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$309.97	$0.00	$309.97	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$309.83	$0.00	$309.83	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$309.59	$0.00	$309.59	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$249.59	$0.00	$249.59	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$249.54	$0.00	$249.54	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$249.21	$2.48	$251.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$249.14	$2.48	$251.62	$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	.29	.29	.00	.00
2024-2025	S61	PV SEWER DISTRICT	179.82	179.82	.00	.00
2023-2024	S28	Weed District	.29	.29	.00	.00
2023-2024	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2022-2023	S28	Weed District	.29	.29	.00	.00
2022-2023	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2021-2022	S28	Weed District	.29	.29	.00	.00
2021-2022	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2020-2021	S28	Weed District	.29	.29	.00	.00
2020-2021	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2019-2020	S28	Weed District	.29	.29	.00	.00
2019-2020	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2018-2019	S28	Weed District	.29	.29	.00	.00
2018-2019	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2017-2018	S28	Weed District	.29	.29	.00	.00
2016-2017	S28	Weed District	.29	.29	.00	.00
2015-2016	S28	Weed District	.29	.29	.00	.00
2014-2015	S28	Weed District	.29	.29	.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	$-437.13	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-1.20	$437.13
07/05/2024	BILL	SCHREMPP RONALD E & LINDA L TTE	$438.33	$438.33
07/26/2023	PAYMENT	RON'S SEED & SUPPLY CHECK 59267	$-311.06	$0.00
07/06/2023	BILL	SCHREMPP RONALD E & LINDA L TTE	$311.06	$311.06
07/27/2022	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 58254	$-310.28	$0.00
07/07/2022	BILL	SCHREMPP RONALD E & LINDA L TR	$310.28	$310.28
07/29/2021	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 57185	$-310.02	$0.00
07/08/2021	BILL	SCHREMPP RONALD E & LINDA L TR	$310.02	$310.02
08/06/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 56044	$-309.97	$0.00
07/10/2020	BILL	SCHREMPP RONALD E & LINDA L TR	$309.97	$309.97
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-309.83	$0.00
07/08/2019	BILL	SCHREMPP RONALD & LINDA TRUST	$309.83	$309.83
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53733	$-309.59	$0.00
07/05/2018	BILL	SCHREMPP RONALD & LINDA TRUST	$309.59	$309.59
08/10/2017	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 52708	$-249.59	$0.00
07/11/2017	BILL	SCHREMPP RONALD & LINDA TRUST	$249.59	$249.59
08/10/2016	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 51528	$-249.54	$0.00
07/07/2016	BILL	SCHREMPP RONALD & LINDA TRUST	$249.54	$249.54
03/08/2016	PAYMENT	RON`S SEED & SUPPLY CHECK NUM: 51026	$-62.00	$0.00
02/19/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 50960	$-64.48	$62.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$126.48
10/05/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50316	$-62.00	$124.00
08/24/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50199	$-63.21	$186.00
07/02/2015	BILL	SCHREMPP RONALD & LINDA TRUST	$249.21	$249.21
03/10/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49433	$-62.00	$0.00
01/15/2015	PAYMENT	SCHREMPP R JEFFREY CREDIT: D NUM: VISA 3267	$-2.48	$62.00
01/15/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49331	$-62.00	$64.48
01/14/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49301	$-62.00	$126.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$188.48
08/25/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48685	$-63.14	$186.00
07/03/2014	BILL	SCHREMPP RONALD & LINDA TRUST	$249.14	$249.14
03/11/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48050	$-62.00	$0.00
01/13/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47753	$-62.00	$62.00
10/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47468	$-62.00	$124.00
08/26/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47230	$-63.04	$186.00
07/02/2013	BILL	SCHREMPP RONALD & LINDA TRUST	$249.04	$249.04
03/08/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46354	$-60.00	$0.00
01/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46255	$-60.00	$60.00
10/05/2012	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 45799	$-60.00	$120.00
08/24/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 45528	$-63.13	$180.00
07/10/2012	BILL	SCHREMPP RONALD & LINDA TRUST	$243.13	$243.13
03/09/2012	PAYMENT	RONS SEED & SUPPLY CHECK	$-60.00	$0.00
01/09/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44481	$-60.00	$60.00
10/10/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44065	$-60.00	$120.00
08/17/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 43873	$-63.13	$180.00
07/11/2011	BILL	SCHREMPP RONALD & LINDA TRUST	$243.13	$243.13
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	$-63.13	$180.00
07/09/2010	BILL	SCHREMPP RONALD & LINDA TRUST	$243.13	$243.13
03/05/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 41204	$-60.00	$0.00
01/11/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 40894	$-60.00	$60.00
10/09/2009	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 40412	$-60.00	$120.00
08/19/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191	$-63.13	$180.00
07/10/2009	BILL	SCHREMPP RONALD & LINDA TRUST	$243.13	$243.13
03/04/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39206	$-60.00	$0.00
01/12/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39033	$-60.00	$60.00
10/13/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38513	$-60.00	$120.00
08/20/2008	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278	$-63.13	$180.00
07/10/2008	BILL	SCHREMPP RONALD & LINDA TRUST	$243.13	$243.13
03/07/2008	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 37218	$-60.00	$0.00
01/14/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36809	$-60.00	$60.00
10/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 36290	$-60.00	$120.00
08/27/2007	PAYMENT	RON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032	$-63.13	$180.00
07/12/2007	BILL	SCHREMPP RONALD & LINDA TRUST	$243.13	$243.13
03/09/2007	PAYMENT	RONS SEED AND SUPPLY CHECK BANK: 94F7074 NUM: 35160	$-61.00	$0.00
01/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 34687	$-61.00	$61.00
10/04/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 34201	$-61.00	$122.00
08/23/2006	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950	$-61.34	$183.00
07/06/2006	BILL	SCHREMPP RONALD & LINDA TRUST	$244.34	$244.34
03/03/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 32914	$-69.54	$0.00
01/20/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 32646	$-122.00	$69.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.10	$191.54
01/18/2006	ADJUSTMENT	pstd w/out penalties/appor/tb BANK: 94 7074 NUM: 32646	$122.00	$185.44
01/17/2006	VOID	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 32646	$-122.00	$63.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/10/2005	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566	$-61.34	$183.00
07/18/2005	BILL	SCHREMPP RONALD & LINDA TRUST	$244.34	$244.34
03/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30400	$-60.00	$0.00
01/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30086	$-60.00	$60.00
12/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30085	$-62.40	$120.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
08/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150	$-62.63	$180.00
07/06/2004	BILL	SCHREMPP RONALD & LINDA TRUST	$242.63	$242.63
02/25/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 27851	$-55.00	$0.00
01/14/2004	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 27498	$-55.00	$55.00
10/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26788	$-55.00	$110.00
08/26/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467	$-57.51	$165.00
07/18/2003	BILL	SCHREMPP RONALD & LINDA TRUST	$222.51	$222.51
03/11/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25453	$-52.00	$0.00
01/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25065	$-52.00	$52.00
10/15/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24440	$-52.00	$104.00
08/29/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265	$-54.44	$156.00
07/08/2002	BILL	SCHREMPP RONALD & LINDA TRUST	$210.44	$210.44
03/12/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22993	$-37.26	$0.00
01/09/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22696	$-45.64	$37.26
10/09/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22000	$-41.45	$82.90
08/27/2001	PAYMENT	RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787	$-41.91	$124.35
07/11/2001	BILL	SCHREMPP RONALD & LINDA TRUST	$166.26	$166.26
04/10/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20864	$-42.42	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.63	$42.42
01/16/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20281	$-40.79	$40.79
10/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19680	$-40.79	$81.58
09/01/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19426	$-41.31	$122.37
07/06/2000	BILL	SCHREMPP RONALD & LINDA TRUST	$163.68	$163.68
03/13/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18378	$-41.37	$0.00
01/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18054	$-41.37	$41.37
10/12/1999	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-1 NUM: 8993	$-41.37	$82.74
08/23/1999	PAYMENT	RONS SSED & SUPPLY CHECK BANK: 91-119 NUM: 17148	$-41.97	$124.11
07/12/1999	BILL	SCHREMPP RONALD E & LINDA L	$166.08	$166.08
03/02/1999	PAYMENT	RONS SEED & SUPPLY CHECK	$-40.52	$0.00
01/20/1999	PAYMENT	RON'S SEED & SUPPLY CHECK	$-38.96	$40.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.56	$79.48
10/13/1998	PAYMENT	RON'S SEED & SUPPLY CHECK	$-38.96	$77.92
08/24/1998	PAYMENT	RONS SEED AND SUPPLY CHECK	$-48.23	$116.88
07/09/1998	BILL	SCHREMPP RONALD E & LINDA L	$165.11	$165.11
03/12/1998	PAYMENT	RON'S SEED	$-32.23	$0.00
01/16/1998	PAYMENT	RONS SEED	$-32.23	$32.23
11/21/1997	PAYMENT	RONS SEED	$-1.29	$64.46
11/21/1997	PAYMENT	RONS SEED	$-32.23	$65.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.29	$97.98
08/25/1997	PAYMENT	RONS SEED & SUPPLY	$-38.64	$96.69
07/23/1997	BILL	SCHREMPP RONALD E & LINDA L	$135.33	$135.33
01/02/1997	PAYMENT	BOGGIO TRUST & DAY FAMILY TRUS	$-67.82	$0.00
08/20/1996	PAYMENT	BOGGIO/DAY	$-73.60	$67.82
07/11/1996	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$141.42	$141.42

Tax Account 04-0531-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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