Tax Account 13-0053-23
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 | 13-0053-23 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.33 |
| Total | $149.33 |
| Paid | $149.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $1.53 | $150.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $143.85 | $0.00 | $143.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | RON'S SEED & SUPPLY CHECK 60221 | $-149.33 | $0.00 |
| 07/05/2024 | BILL | SCHREMPP RONALD J & ANN M TTE | $149.33 | $149.33 |
| 07/26/2023 | PAYMENT | RON'S SEED & SUPPLY CHECK 59267 | $-149.33 | $0.00 |
| 07/06/2023 | BILL | SCHREMPP RONALD J & ANN M TTE | $149.33 | $149.33 |
| 07/27/2022 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 58254 | $-149.33 | $0.00 |
| 07/07/2022 | BILL | SCHREMPP RONALD J & ANN M TRS | $149.33 | $149.33 |
| 07/30/2021 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 57187 | $-149.33 | $0.00 |
| 07/08/2021 | BILL | SCHREMPP RONALD J & ANN M TRS | $149.33 | $149.33 |
| 08/06/2020 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 56044 | $-149.33 | $0.00 |
| 07/10/2020 | BILL | SCHREMPP ANN & RONALD J | $149.33 | $149.33 |
| 08/13/2019 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 54948 | $-149.33 | $0.00 |
| 07/08/2019 | BILL | SCHREMPP ANN & RONALD J | $149.33 | $149.33 |
| 08/20/2018 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 53765 | $-149.33 | $0.00 |
| 07/05/2018 | BILL | SCHREMPP ANN & RONALD J | $149.33 | $149.33 |
| 08/31/2017 | PAYMENT | J B ESTATES LTD CHECK NUM: 1456 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | J B ESTATES LTD | $149.33 | $149.33 |
| 08/30/2016 | PAYMENT | J B ESTATES LTD CHECK NUM: 1748 | $-150.86 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.53 | $150.86 |
| 07/07/2016 | BILL | J B ESTATES LTD | $149.33 | $149.33 |
| 08/26/2015 | PAYMENT | J B ESTATES LTD CHECK NUM: 1738 | $-143.85 | $0.00 |
| 07/02/2015 | BILL | J B ESTATES LTD | $143.85 | $143.85 |
| 08/28/2014 | PAYMENT | J B ESTATES LTD CHECK NUM: 1732 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | J B ESTATES LTD | $133.19 | $133.19 |
| 08/29/2013 | PAYMENT | J B ESTATES, LTD CHECK NUM: 1689 | $-141.26 | $0.00 |
| 07/02/2013 | BILL | J B ESTATES LTD | $141.26 | $141.26 |
| 08/30/2012 | PAYMENT | J B ESTATES, LTD CHECK NUM: 1671 | $-137.22 | $0.00 |
| 07/10/2012 | BILL | J B ESTATES LTD | $137.22 | $137.22 |
| 08/24/2011 | PAYMENT | J B ESTATES LTD CHECK NUM: 1443 | $-130.91 | $0.00 |
| 07/11/2011 | BILL | J B ESTATES LTD | $130.91 | $130.91 |
| 08/25/2010 | PAYMENT | J B ESTATES CHECK NUM: 1424 | $-122.36 | $0.00 |
| 07/09/2010 | BILL | J B ESTATES LTD | $122.36 | $122.36 |
| 08/27/2009 | PAYMENT | JB ESTATES CHECK BANK: 94*169 NUM: 1404 | $-115.23 | $0.00 |
| 07/10/2009 | BILL | J B ESTATES LTD | $115.23 | $115.23 |
| 08/27/2008 | PAYMENT | JB ESTATES CHECK BANK: 94*169 NUM: 1371 | $-106.99 | $0.00 |
| 07/10/2008 | BILL | J B ESTATES LTD | $106.99 | $106.99 |
| 08/29/2007 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 1318 | $-82.81 | $0.00 |
| 07/12/2007 | BILL | J B ESTATES LTD | $82.81 | $82.81 |
| 08/30/2006 | PAYMENT | J.B.ESTATES CHECK BANK: 94*169 NUM: 1245 | $-77.89 | $0.00 |
| 07/06/2006 | BILL | J B ESTATES LTD | $77.89 | $77.89 |
| 08/23/2005 | PAYMENT | J B ESTATES LTD CHECK BANK: 94169 NUM: 1147 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | J B ESTATES LTD | $48.68 | $48.68 |
| 08/30/2004 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | J B ESTATES LTD | $48.50 | $48.50 |
| 08/11/2003 | PAYMENT | JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | J B ESTATES LTD | $44.73 | $44.73 |
| 08/26/2002 | PAYMENT | J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | J B ESTATES LTD | $42.27 | $42.27 |
| 08/24/2001 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | J B ESTATES LTD | $43.14 | $43.14 |
| 08/22/2000 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 180 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | J B ESTATES LTD | $49.80 | $49.80 |
| 08/25/1999 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 149 | $-89.23 | $0.00 |
| 07/12/1999 | BILL | J B ESTATES LTD | $89.23 | $89.23 |
| 08/19/1998 | PAYMENT | J B ESTATES CHECK | $-91.31 | $0.00 |
| 07/09/1998 | BILL | J B ESTATES LTD | $91.31 | $91.31 |
| 08/26/1997 | PAYMENT | J B ESTATES LTD | $-92.19 | $0.00 |
| 07/23/1997 | BILL | J B ESTATES LTD | $92.19 | $92.19 |
| 08/27/1996 | PAYMENT | J B ESTATES | $-96.77 | $0.00 |
| 07/11/1996 | BILL | J B ESTATES LTD | $96.77 | $96.77 |