Tax Account 13-0053-24

Print Page · · Payments Cart · New Search

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	13-0053-24
Account Type	Real Estate
Location	4785 POND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0053-24

Account Type

Real Estate

Location

4785 POND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.41
Total	$1,310.41
Paid	$1,310.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,310.41

Total

$1,310.41

Paid

$1,310.41

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$329.41	$0.00	$329.41	$329.41	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.34	$0.00	$1,221.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,138.87	$0.00	$1,138.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,282.11	$0.00	$1,282.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,789.37	$0.00	$1,789.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,740.40	$0.00	$1,740.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,699.46	$0.00	$1,699.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,677.92	$0.00	$1,677.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,555.00	$0.00	$1,555.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,383.08	$0.00	$1,383.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,375.57	$0.00	$1,375.57	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RON'S SEED & SUPPLY CHECK 60221	$-1,310.41	$0.00
07/05/2024	BILL	SCHREMPP RONALD J & ANN M TTE	$1,310.41	$1,310.41
07/26/2023	PAYMENT	RON'S SEED & SUPPLY CHECK 59267	$-1,221.34	$0.00
07/06/2023	BILL	SCHREMPP RONALD J & ANN M TTE	$1,221.34	$1,221.34
07/27/2022	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 58254	$-1,138.87	$0.00
07/07/2022	BILL	SCHREMPP RONALD J & ANN M TRS	$1,138.87	$1,138.87
07/30/2021	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 57187	$-1,282.11	$0.00
07/08/2021	BILL	SCHREMPP RONALD J & ANN M TRS	$1,282.11	$1,282.11
08/06/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 56044	$-1,789.37	$0.00
07/10/2020	BILL	ROSE ANN	$1,789.37	$1,789.37
09/27/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 55048	$-869.60	$0.00
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-435.40	$869.60
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-435.40	$1,305.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$435.40	$1,740.40
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-435.40	$1,305.00
07/08/2019	BILL	ROSE ANN	$1,740.40	$1,740.40
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53765	$-1,699.46	$0.00
07/05/2018	BILL	ROSE ANN	$1,699.46	$1,699.46
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-417.08	$0.00
10/09/2017	PAYMENT	SCHREMPP, R JEFFREY CHECK NUM: 2965	$-419.00	$417.08
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-420.92	$836.08
08/10/2017	PAYMENT	R JEFFREY SCHREMPP CHECK NUM: 2993	$-420.92	$1,257.00
07/11/2017	BILL	ROSE ANN	$1,677.92	$1,677.92
12/29/2016	PAYMENT	SCHREMPP, R JEFFREY CHECK NUM: 2883	$-385.00	$0.00
09/30/2016	PAYMENT	SCHREMPP JEFFREY CHECK NUM: 2854	$-388.00	$385.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-391.00	$773.00
08/02/2016	PAYMENT	SCHREMP, R JEFFREY CHECK NUM: 2833	$-391.00	$1,164.00
07/07/2016	BILL	ROSE ANN	$1,555.00	$1,555.00
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-345.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-341.92	$345.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-348.08	$686.92
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$348.08	$1,035.00
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-348.08	$686.92
07/13/2015	PAYMENT	SCHREMPP, R JEFFREY CHECK NUM: 2712	$-348.08	$1,035.00
07/02/2015	BILL	ROSE ANN	$1,383.08	$1,383.08
11/25/2014	PAYMENT	SCHREMPP ANN M CHECK NUM: 114	$-339.43	$0.00
09/23/2014	PAYMENT	ROSE ANN M CHECK NUM: 239	$-343.00	$339.43
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-346.57	$682.43
07/28/2014	PAYMENT	ROSE ANN CHECK NUM: 115	$-346.57	$1,029.00
07/03/2014	BILL	ROSE ANN	$1,375.57	$1,375.57
12/06/2013	PAYMENT	ROSE, ANN M & WADE M CHECK NUM: 463	$-16.78	$0.00
10/30/2013	PAYMENT	ROSE ANN M & POD WADE CHECK NUM: 1057	$-428.00	$16.78
09/23/2013	PAYMENT	ROSE ANN M & WADE M CHECK NUM: 461	$-228.00	$444.78
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-343.94	$672.78
07/22/2013	PAYMENT	ROSE, ANN M & WADE M CHECK NUM: 427	$-353.22	$1,016.72
07/02/2013	BILL	ROSE ANN	$1,369.94	$1,369.94
08/17/2012	PAYMENT	ROSE ANN MARIE CHECK NUM: 1006	$-336.14	$0.00
07/10/2012	BILL	ROSE CHARLIE THOMAS & ANN MARI	$336.14	$336.14
03/15/2012	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3976	$-83.00	$0.00
02/28/2012	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 3925	$-86.32	$83.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.32	$169.32
12/07/2011	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3895	$-86.32	$166.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.32	$252.32
08/09/2011	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3365	$-85.64	$249.00
07/11/2011	BILL	ROSE CHARLIE THOMAS & ANN MARI	$334.64	$334.64
03/17/2011	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3782	$-84.00	$0.00
02/03/2011	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 3761	$-87.36	$84.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.36	$171.36
09/22/2010	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 3660	$-84.00	$168.00
08/09/2010	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3633	$-84.73	$252.00
07/09/2010	BILL	ROSE CHARLIE THOMAS & ANN MARI	$336.73	$336.73
08/05/2009	PAYMENT	ROSE ANN CHECK BANK: 94*72 NUM: 1805	$-317.07	$0.00
07/10/2009	BILL	ROSE CHARLIE THOMAS & ANN MARI	$317.07	$317.07
07/29/2008	PAYMENT	ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 2087	$-311.25	$0.00
07/10/2008	BILL	ROSE CHARLIE THOMAS & ANN MARI	$311.25	$311.25
08/13/2007	PAYMENT	ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 1484	$-294.19	$0.00
07/12/2007	BILL	ROSE CHARLIE THOMAS & ANN MARI	$294.19	$294.19
10/03/2006	PAYMENT	ANN ROSE CHECK BANK: 94*72 NUM: 1239	$-207.00	$0.00
08/21/2006	PAYMENT	ANN ROSE CHECK BANK: 9472 NUM: 1227	$-69.89	$207.00
07/06/2006	BILL	ROSE CHARLIE THOMAS & ANN MARI	$276.89	$276.89
08/09/2005	PAYMENT	ROSE ANN & CHARLIE CHECK BANK: 94169 NUM: 1978	$-97.36	$0.00
07/18/2005	BILL	ROSE CHARLIE THOMAS & ANN MARI	$97.36	$97.36
07/22/2004	PAYMENT	ROSE ANN CHECK BANK: 94-169 NUM: 1621	$-97.00	$0.00
07/06/2004	BILL	ROSE CHARLIE THOMAS & ANN MARI	$97.00	$97.00
08/01/2003	PAYMENT	ROSE ANN M CHECK BANK: 94-169 NUM: 1310	$-89.46	$0.00
07/18/2003	BILL	ROSE CHARLIE THOMAS & ANN MARI	$89.46	$89.46
08/21/2002	PAYMENT	ROSE ANN M. CHECK BANK: 94-169 NUM: 1041	$-84.53	$0.00
07/08/2002	BILL	ROSE CHARLIE THOMAS & ANN MARI	$84.53	$84.53
07/25/2001	PAYMENT	ROSE ANN M. CHECK BANK: 94-169 NUM: 0813	$-86.19	$0.00
07/11/2001	BILL	ROSE CHARLIE THOMAS & ANN MARI	$86.19	$86.19
01/16/2001	PAYMENT	ROSE ANN CASH	$-2.49	$0.00
01/10/2001	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 1053	$-1.99	$2.49
12/21/2000	PAYMENT	ROSE ANN M. CHECK BANK: 94-169 NUM: 1040	$-49.80	$4.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.49	$54.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.99	$51.79
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

Tax Account 13-0053-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links