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Tax Account 06-0043-06

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Owners

SCHREMPP RONALD E TTE
6310 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0043-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.10$0.00$83.10$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTRON'S SEED & SUPPLY CHECK 60220$-83.16$0.00
07/05/2024BILLSCHREMPP RONALD E TTE$83.16$83.16
07/26/2023PAYMENTRON'S SEED & SUPPLY CHECK 59267$-83.16$0.00
07/06/2023BILLSCHREMPP RONALD E & LINDA G$83.16$83.16
07/27/2022PAYMENTRON'S SEED & SUPPLY CHECK NUM: 58254$-83.16$0.00
07/07/2022BILLSCHREMPP RONALD E & LINDA G$83.16$83.16
08/23/2021AMENDMENTremove under $5 balance...pb$-0.06$0.00
07/29/2021PAYMENTRON'S SEED & SUPPLY CHECK NUM: 57185$-83.10$0.06
07/08/2021BILLSCHREMPP RONALD E & LINDA G$83.16$83.16
08/06/2020PAYMENTRON'S SEED & SUPPLY CHECK NUM: 56044$-81.26$0.00
07/10/2020BILLSCHREMPP RONALD E & LINDA G$81.26$81.26
08/13/2019PAYMENTRON'S SEED & SUPPLY CHECK NUM: 54948$-78.44$0.00
07/08/2019BILLSCHREMPP RONALD E & LINDA G$78.44$78.44
08/20/2018PAYMENTRONS SEED & SUPPLY CHECK NUM: 53732$-74.85$0.00
07/05/2018BILLSCHREMPP RONALD E & LINDA G$74.85$74.85
08/24/2017PAYMENTRON'S SEED & SUPPLY CHECK NUM: 52747$-70.67$0.00
07/11/2017BILLSCHREMPP RONALD E & LINDA G$70.67$70.67
08/10/2016PAYMENTRONS SEED & SUPPLY CHECK NUM: 51528$-66.30$0.00
07/07/2016BILLSCHREMPP RONALD E & LINDA G$66.30$66.30
08/24/2015PAYMENTRONS SEED & SUPPLY CHECK NUM: 50199$-62.37$0.00
07/02/2015BILLSCHREMPP RONALD E & LINDA G$62.37$62.37
08/25/2014PAYMENTRON'S SEED & SUPPLY CHECK NUM: 48685$-62.37$0.00
07/03/2014BILLSCHREMPP RONALD E & LINDA G$62.37$62.37
08/26/2013PAYMENTRON'S SEED & SUPPLY CHECK NUM: 47230$-62.37$0.00
07/02/2013BILLSCHREMPP RONALD E & LINDA G$62.37$62.37
08/24/2012PAYMENTRON'S SEED & SUPPLY CHECK NUM: 45528$-62.37$0.00
07/10/2012BILLSCHREMPP RONALD E & LINDA G$62.37$62.37
08/17/2011PAYMENTRON'S SEED & SUPPLY CHECK NUM: 43873$-62.37$0.00
07/11/2011BILLSCHREMPP RONALD E & LINDA G$62.37$62.37
08/25/2010PAYMENTRONS SEED & SUPPLY CHECK NUM: 42098$-60.39$0.00
07/09/2010BILLSCHREMPP RONALD E & LINDA G$60.39$60.39
08/19/2009PAYMENTRONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191$-56.87$0.00
07/10/2009BILLSCHREMPP RONALD E & LINDA G$56.87$56.87
08/20/2008PAYMENTRON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278$-54.29$0.00
08/20/2008ADJUSTMENTposted to wrong account...pb BANK: 94*169 NUM: 13226$54.29$54.29
08/01/2008VOIDKOVIL SVEN CHECK BANK: 94*169 NUM: 13226$-54.29$0.00
07/10/2008BILLSCHREMPP RONALD E & LINDA G$54.29$54.29
08/27/2007PAYMENTRON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032$-51.40$0.00
07/12/2007BILLSCHREMPP RONALD E & LINDA G$51.40$51.40
08/23/2006PAYMENTRONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950$-51.65$0.00
07/06/2006BILLSCHREMPP RONALD E & LINDA G$51.65$51.65
08/10/2005PAYMENTRONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566$-51.65$0.00
07/18/2005BILLSCHREMPP RONALD E & LINDA G$51.65$51.65
08/27/2004PAYMENTRON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150$-67.89$0.00
07/06/2004BILLSCHREMPP RONALD E & LINDA G$67.89$67.89
08/26/2003PAYMENTRON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467$-62.38$0.00
07/18/2003BILLSCHREMPP RONALD E & LINDA G$62.38$62.38
08/06/2002PAYMENTSILVA ANTHONY CHECK BANK: 94-7074 NUM: 523$-44.70$0.00
07/08/2002BILLSILVA A B & D E HOLBROOK-SILVA$44.70$44.70
08/27/2001PAYMENTSHIPP RONALD CHECK BANK: 94-7074 NUM: 97$-105.64$0.00
08/01/2001INTERESTMonthly Interest$0.37$105.64
07/11/2001BILLSILVA A B & D E HOLBROOK-SILVA$45.21$105.27
06/29/2001INTERESTMonthly Interest$0.37$60.06
06/01/2001INTERESTMonthly Interest$0.37$59.69
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$59.32
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$3.12$54.32
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$2.67$51.20
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$2.23$48.53
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.78$46.30
07/06/2000BILLSILVA A B & D E HOLBROOK-SILVA$44.52$44.52
08/13/1999PAYMENTSILVA A B & D E HOLBROOK-SILVA CHECK BANK: 94-169 NUM: 194$-48.63$0.00
07/12/1999BILLSILVA A B & D E HOLBROOK-SILVA$48.63$48.63
07/24/1998PAYMENTSILVA ANTHONY B CHECK$-49.74$0.00
07/09/1998BILLSILVA ANTHONY B$49.74$49.74
07/24/1997PAYMENTSILVA ANTHONY B$-47.34$0.00
07/23/1997BILLSILVA ANTHONY B$47.34$47.34
08/05/1996PAYMENTTHOMPSON ERNEST L & MARYLYN E$-49.48$0.00
07/11/1996BILLTHOMPSON ERNEST L & MARYLYN E$49.48$49.48