Tax Account 06-0141-06
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 | 06-0141-06 |
|---|---|
| Account Type | Real Estate |
| Location | STATLER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise 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 | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
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 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | SCHREMPP RONALD E & LINDA L TTE | $56.33 | $56.33 |
| 07/29/2024 | PAYMENT | RON'S SEED & SUPPLY CHECK 60220 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | SCHREMPP RONALD E & LINDA L TTE | $53.56 | $53.56 |
| 07/26/2023 | PAYMENT | RON'S SEED & SUPPLY CHECK 59267 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | SCHREMPP RONALD E & LINDA L TTE | $49.60 | $49.60 |
| 07/27/2022 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 58254 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | SCHREMPP RONALD E & LINDA L TR | $45.93 | $45.93 |
| 07/29/2021 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 57185 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | SCHREMPP RONALD E & LINDA L TR | $42.54 | $42.54 |
| 08/06/2020 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 56044 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | SCHREMPP RONALD E & LINDA L TR | $40.64 | $40.64 |
| 08/13/2019 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 54948 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | SCHREMPP RONALD & LINDA TRUST | $39.22 | $39.22 |
| 08/20/2018 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 53732 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | SCHREMPP RONALD & LINDA TRUST | $37.42 | $37.42 |
| 08/10/2017 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 52708 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | SCHREMPP RONALD & LINDA TRUST | $37.42 | $37.42 |
| 08/10/2016 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 51528 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | SCHREMPP RONALD & LINDA TRUST | $37.42 | $37.42 |
| 08/24/2015 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 50199 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | SCHREMPP RONALD & LINDA TRUST | $49.90 | $49.90 |
| 08/25/2014 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 48685 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | SCHREMPP RONALD & LINDA TRUST | $49.90 | $49.90 |
| 08/26/2013 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 47230 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | SCHREMPP RONALD & LINDA TRUST | $49.90 | $49.90 |
| 08/24/2012 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 45528 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | SCHREMPP RONALD & LINDA TRUST | $49.90 | $49.90 |
| 08/17/2011 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 43873 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | SCHREMPP RONALD & LINDA TRUST | $49.90 | $49.90 |
| 08/25/2010 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 42098 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | SCHREMPP RONALD & LINDA TRUST | $49.90 | $49.90 |
| 08/19/2009 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | SCHREMPP RONALD & LINDA TRUST | $47.37 | $47.37 |
| 08/20/2008 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | SCHREMPP RONALD & LINDA TRUST | $45.49 | $45.49 |
| 08/27/2007 | PAYMENT | RON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | SCHREMPP RONALD & LINDA TRUST | $43.08 | $43.08 |
| 08/23/2006 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | SCHREMPP RONALD & LINDA TRUST | $43.29 | $43.29 |
| 08/10/2005 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | SCHREMPP RONALD & LINDA TRUST | $43.29 | $43.29 |
| 08/27/2004 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | SCHREMPP RONALD & LINDA TRUST | $43.00 | $43.00 |
| 08/26/2003 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | SCHREMPP RONALD & LINDA TRUST | $39.55 | $39.55 |
| 08/29/2002 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | SCHREMPP RONALD & LINDA TRUST | $41.10 | $41.10 |
| 08/27/2001 | PAYMENT | RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | SCHREMPP RONALD & LINDA TRUST | $41.54 | $41.54 |
| 09/01/2000 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19426 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | SCHREMPP RONALD & LINDA TRUST | $40.93 | $40.93 |
| 08/23/1999 | PAYMENT | RONS SSED & SUPPLY CHECK BANK: 91-119 NUM: 17148 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | SCHREMPP RONALD E & LINDA G | $44.72 | $44.72 |
| 02/10/1999 | PAYMENT | RONALD & LINDA SCHREMPP CASH | $-262.91 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $262.91 |
| 12/31/1998 | INTEREST | Monthly Interest | $1.22 | $260.17 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.22 | $258.95 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.22 | $257.73 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $256.51 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.22 | $254.22 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.22 | $253.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $251.78 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.22 | $249.95 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $45.73 | $248.73 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.22 | $203.00 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.22 | $201.78 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $200.56 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.83 | $197.06 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.83 | $196.23 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $195.40 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.31 | $193.40 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.83 | $190.09 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.83 | $189.26 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.84 | $188.43 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.83 | $185.59 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.83 | $184.76 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.83 | $183.93 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.37 | $183.10 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.83 | $180.73 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.89 | $179.90 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.83 | $178.01 |
| 07/23/1997 | BILL | SICKMAN & SONS PARTNERSHIP | $47.34 | $177.18 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.83 | $129.84 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.42 | $129.01 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.42 | $128.59 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $128.17 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.42 | $127.17 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $126.75 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.46 | $124.75 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.42 | $121.29 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.42 | $120.87 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.97 | $120.45 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.42 | $117.48 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.42 | $117.06 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.42 | $116.64 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $116.22 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.42 | $113.75 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.42 | $113.33 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $112.91 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.42 | $110.93 |
| 07/11/1996 | BILL | SICKMAN & SONS PARTNERSHIP | $49.48 | $110.51 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $10.18 | $61.03 |
| 07/01/1995 | BILL | SICKMAN & SONS PARTNERSHIP | $50.85 | $50.85 |