Tax Account 05-0591-42
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 | 05-0591-42 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $50.66 |
| Total | $50.66 |
| Paid | $50.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $47.88 | $0.00 | $0.00 | $47.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $44.33 | $0.00 | $0.00 | $44.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $41.07 | $0.00 | $0.00 | $41.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $38.03 | $0.00 | $0.00 | $38.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $35.29 | $0.00 | $0.00 | $35.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $29.37 | $0.00 | $0.00 | $29.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $27.19 | $0.00 | $0.00 | $27.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | RON'S SEED & SUPPLY LLC CHECK 61267 | $-50.66 | $0.00 |
| 07/03/2025 | BILL | SCHREMPP RONALD E & LINDA L TTE | $50.66 | $50.66 |
| 07/29/2024 | PAYMENT | RON'S SEED & SUPPLY CHECK 60220 | $-47.88 | $0.00 |
| 07/05/2024 | BILL | SCHREMPP RONALD E & LINDA L TTE | $47.88 | $47.88 |
| 07/26/2023 | PAYMENT | RON'S SEED & SUPPLY CHECK 59267 | $-44.33 | $0.00 |
| 07/06/2023 | BILL | SCHREMPP RONALD E & LINDA L TTE | $44.33 | $44.33 |
| 07/27/2022 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 58254 | $-41.07 | $0.00 |
| 07/07/2022 | BILL | SCHREMPP RONALD E & LINDA L TR | $41.07 | $41.07 |
| 07/29/2021 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 57185 | $-38.03 | $0.00 |
| 07/08/2021 | BILL | SCHREMPP RONALD E & LINDA L TR | $38.03 | $38.03 |
| 08/06/2020 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 56044 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | SCHREMPP RONALD E & LINDA L TR | $36.32 | $36.32 |
| 08/13/2019 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 54948 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | SCHREMPP RONALD & LINDA TRUST | $36.32 | $36.32 |
| 08/20/2018 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 53732 | $-35.29 | $0.00 |
| 07/05/2018 | BILL | SCHREMPP RONALD & LINDA TRUST | $35.29 | $35.29 |
| 08/10/2017 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 52708 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | SCHREMPP RONALD & LINDA TRUST | $33.26 | $33.26 |
| 08/10/2016 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 51528 | $-31.21 | $0.00 |
| 07/07/2016 | BILL | SCHREMPP RONALD & LINDA TRUST | $31.21 | $31.21 |
| 08/24/2015 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 50199 | $-29.37 | $0.00 |
| 07/02/2015 | BILL | SCHREMPP RONALD & LINDA TRUST | $29.37 | $29.37 |
| 08/25/2014 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 48685 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | SCHREMPP RONALD & LINDA TRUST | $27.19 | $27.19 |
| 08/26/2013 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 47230 | $-25.19 | $0.00 |
| 07/02/2013 | BILL | SCHREMPP RONALD & LINDA TRUST | $25.19 | $25.19 |
| 08/24/2012 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 45528 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | SCHREMPP RONALD & LINDA TRUST | $23.32 | $23.32 |
| 08/17/2011 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 43873 | $-21.59 | $0.00 |
| 07/11/2011 | BILL | SCHREMPP RONALD & LINDA TRUST | $21.59 | $21.59 |
| 08/25/2010 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 42098 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | SCHREMPP RONALD & LINDA TRUST | $20.18 | $20.18 |
| 08/19/2009 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | SCHREMPP RONALD & LINDA TRUST | $20.18 | $20.18 |
| 08/20/2008 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | SCHREMPP RONALD & LINDA TRUST | $20.18 | $20.18 |
| 08/27/2007 | PAYMENT | RON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | SCHREMPP RONALD & LINDA TRUST | $20.18 | $20.18 |
| 08/23/2006 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | SCHREMPP RONALD & LINDA TRUST | $20.28 | $20.28 |
| 08/10/2005 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | SCHREMPP RONALD & LINDA TRUST | $20.28 | $20.28 |
| 08/27/2004 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | SCHREMPP RONALD & LINDA TRUST | $20.21 | $20.21 |
| 08/26/2003 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | SCHREMPP RONALD & LINDA TRUST | $22.37 | $22.37 |
| 08/29/2002 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | SCHREMPP RONALD & LINDA TRUST | $21.13 | $21.13 |
| 08/27/2001 | PAYMENT | RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | SCHREMPP RONALD & LINDA TRUST | $21.57 | $21.57 |
| 09/01/2000 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19426 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | SCHREMPP RONALD & LINDA TRUST | $21.34 | $21.34 |
| 08/23/1999 | PAYMENT | RONS SSED & SUPPLY CHECK BANK: 91-119 NUM: 17148 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | SCHREMPP RONALD E & LINDA G | $23.45 | $23.45 |
| 02/10/1999 | PAYMENT | RONALD & LINDA SHCREMPP CASH | $-189.80 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.44 | $189.80 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.86 | $188.36 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.86 | $187.50 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.86 | $186.64 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.20 | $185.78 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.86 | $184.58 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.86 | $183.72 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.96 | $182.86 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.86 | $181.90 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $23.99 | $181.04 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.86 | $157.05 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.86 | $156.19 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $155.33 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.66 | $151.83 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.66 | $151.17 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $150.51 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.72 | $148.51 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.66 | $146.79 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.66 | $146.13 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.48 | $145.47 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.66 | $143.99 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.66 | $143.33 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.66 | $142.67 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.23 | $142.01 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.66 | $140.78 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.98 | $140.12 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.66 | $139.14 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $24.60 | $138.48 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.66 | $113.88 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.45 | $113.22 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.45 | $112.77 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $112.32 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.45 | $111.32 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $110.87 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.81 | $106.37 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.45 | $104.56 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.45 | $104.11 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.55 | $103.66 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.45 | $102.11 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.45 | $101.66 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.45 | $101.21 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.29 | $100.76 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.45 | $99.47 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.45 | $99.02 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.03 | $98.57 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.45 | $97.54 |
| 07/11/1996 | BILL | DEMOURA J B | $25.80 | $97.09 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $4.50 | $71.29 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $12.92 | $66.79 |
| 07/01/1995 | BILL | DEMOURA J B | $26.60 | $53.87 |
| 07/01/1994 | BILL | DEMOURA J B | $27.27 | $27.27 |