Tax Account 05-0571-03
Owners
SCHREMPP RONALD J & ANN M TTE
4785 POND DR
WINNEMUCCA, NV 89445
SCHREMPP RONALD JEFFREY TRUSTEE
SCHREMPP ANN MARIE TRUSTEE
Account Summary
| Account ID | 05-0571-03 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.29 |
| Total | $32.29 |
| Paid | $32.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $32.29 | $19.60 | $52.20 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $32.29 | $1.29 | $33.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $32.29 | $1.29 | $33.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | RON'S SEED & SUPPLY CHECK 60221 | $-32.31 | $0.00 |
| 07/05/2024 | BILL | SCHREMPP RONALD J & ANN M TTE | $32.29 | $32.31 |
| 09/12/2023 | PAYMENT | SCHREMPP, R J CREDIT CC 5765 REPOST | $-52.95 | $0.02 |
| 09/12/2023 | ADJUSTMENT | SCHREMPP, R J CREDIT CC 5765 VOIDED PAYMENT: 339763. REASON: INCORRECT PAYMENT AMOUNT...PB | $52.97 | $52.97 |
| 08/03/2023 | PAYMENT | SCHREMPP, R J CREDIT CC 5765 | $-52.97 | $0.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.02 | $52.97 |
| 07/06/2023 | BILL | ROSE KATELYN | $32.29 | $52.95 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.02 | $20.66 |
| 06/05/2023 | PAYMENT | ROSE, KATELYN CHECK 254 | $-31.52 | $20.64 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.27 | $52.16 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $51.89 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $41.89 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.26 | $39.39 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $37.13 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $35.19 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.29 | $33.58 |
| 07/07/2022 | BILL | ROSE KATELYN | $32.29 | $32.29 |
| 07/14/2021 | PAYMENT | ROSE, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 97031208 | $-32.29 | $0.00 |
| 07/08/2021 | BILL | ROSE CHARLES T | $32.29 | $32.29 |
| 09/14/2020 | PAYMENT | ROSE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 01594P | $-33.58 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.29 | $33.58 |
| 07/10/2020 | BILL | ROSE CHARLES T | $32.29 | $32.29 |
| 09/12/2019 | PAYMENT | ROSE, CHARLIE CHECK BANK: OP INTERNET NUM: 134742189 | $-33.58 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.29 | $33.58 |
| 07/08/2019 | BILL | ROSE CHARLES T | $32.29 | $32.29 |
| 08/24/2018 | PAYMENT | ROSE, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 010241 | $-32.29 | $0.00 |
| 07/05/2018 | BILL | ROSE CHARLES T | $32.29 | $32.29 |
| 08/10/2017 | PAYMENT | ROSE, CHARLIE CHECK NUM: 532 | $-32.29 | $0.00 |
| 07/11/2017 | BILL | ROSE CHARLES T | $32.29 | $32.29 |
| 08/08/2016 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4461 | $-32.29 | $0.00 |
| 07/07/2016 | BILL | ROSE CHARLES T | $32.29 | $32.29 |
| 08/20/2015 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4388 | $-40.36 | $0.00 |
| 07/02/2015 | BILL | ROSE CHARLES T | $40.36 | $40.36 |
| 08/15/2014 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4340 | $-40.36 | $0.00 |
| 07/03/2014 | BILL | ROSE CHARLES T | $40.36 | $40.36 |
| 07/10/2013 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4190 | $-40.36 | $0.00 |
| 07/02/2013 | BILL | ROSE CHARLES T | $40.36 | $40.36 |
| 08/13/2012 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4088 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | ROSE CHARLES T & ANN M | $40.36 | $40.36 |
| 08/09/2011 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3365 | $-40.36 | $0.00 |
| 07/11/2011 | BILL | ROSE CHARLES T & ANN M | $40.36 | $40.36 |
| 08/09/2010 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3633 | $-40.36 | $0.00 |
| 07/09/2010 | BILL | ROSE CHARLES T & ANN M | $40.36 | $40.36 |
| 08/05/2009 | PAYMENT | ROSE ANN CHECK BANK: 94*72 NUM: 1805 | $-40.36 | $0.00 |
| 07/10/2009 | BILL | ROSE CHARLES T & ANN M | $40.36 | $40.36 |
| 07/29/2008 | PAYMENT | ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 2087 | $-40.36 | $0.00 |
| 07/10/2008 | BILL | ROSE CHARLES T & ANN M | $40.36 | $40.36 |
| 08/13/2007 | PAYMENT | ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 1484 | $-40.36 | $0.00 |
| 07/12/2007 | BILL | ROSE CHARLES T & ANN M | $40.36 | $40.36 |
| 08/21/2006 | PAYMENT | ANN ROSE CHECK BANK: 9472 NUM: 1227 | $-40.57 | $0.00 |
| 07/06/2006 | BILL | ROSE CHARLES T & ANN M | $40.57 | $40.57 |
| 08/09/2005 | PAYMENT | ROSE ANN & CHARLIE CHECK BANK: 94169 NUM: 1978 | $-40.57 | $0.00 |
| 07/18/2005 | BILL | ROSE CHARLES T & ANN M | $40.57 | $40.57 |
| 07/22/2004 | PAYMENT | ROSE ANN CHECK BANK: 94-169 NUM: 1621 | $-40.42 | $0.00 |
| 07/06/2004 | BILL | ROSE CHARLES T & ANN M | $40.42 | $40.42 |
| 08/01/2003 | PAYMENT | ROSE ANN M CHECK BANK: 94-169 NUM: 1310 | $-37.28 | $0.00 |
| 07/18/2003 | BILL | ROSE CHARLES T & ANN M | $37.28 | $37.28 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-35.22 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $35.22 | $35.22 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-35.93 | $0.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $35.93 | $35.93 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $35.57 | $35.57 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $39.06 | $39.06 |
| 08/14/1998 | PAYMENT | JULIAN'S RENTALS & INVESTMENTS CHECK | $-39.97 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $39.97 | $39.97 |
| 08/14/1997 | PAYMENT | JULIAN'S RENTAL & INVESTMENT | $-40.95 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $40.95 | $40.95 |
| 08/19/1996 | PAYMENT | MARCUERQUIAGA JULIAN & EDITH | $-42.96 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $42.96 | $42.96 |