Tax Account 13-0053-25
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 | 13-0053-25 |
|---|---|
| Account Type | Real Estate |
| Location | 4765 POND DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.98 |
| Total | $154.98 |
| Paid | $154.98 |
| 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 | $154.45 | $0.00 | $154.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $153.85 | $0.00 | $153.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $153.69 | $0.00 | $153.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.74 | $0.00 | $153.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $153.65 | $0.00 | $153.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $153.55 | $0.00 | $153.55 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $153.58 | $0.00 | $153.58 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $153.55 | $0.00 | $153.55 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $148.13 | $0.00 | $148.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $137.16 | $0.00 | $137.16 | $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 | $-154.98 | $0.00 |
| 07/05/2024 | BILL | SCHREMPP RONALD J & ANN M TTE | $154.98 | $154.98 |
| 07/26/2023 | PAYMENT | RON'S SEED & SUPPLY CHECK 59267 | $-154.45 | $0.00 |
| 07/06/2023 | BILL | SCHREMPP RONALD J & ANN M TTE | $154.45 | $154.45 |
| 07/27/2022 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 58254 | $-153.85 | $0.00 |
| 07/07/2022 | BILL | SCHREMPP RONALD J & ANN M TRS | $153.85 | $153.85 |
| 07/30/2021 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 57187 | $-153.69 | $0.00 |
| 07/08/2021 | BILL | SCHREMPP RONALD J & ANN M TRS | $153.69 | $153.69 |
| 08/06/2020 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 56044 | $-153.74 | $0.00 |
| 07/10/2020 | BILL | ROSE ANN MARIE | $153.74 | $153.74 |
| 08/13/2019 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 54948 | $-153.65 | $0.00 |
| 07/08/2019 | BILL | ROSE ANN MARIE | $153.65 | $153.65 |
| 08/20/2018 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 53765 | $-153.55 | $0.00 |
| 07/05/2018 | BILL | ROSE ANN MARIE | $153.55 | $153.55 |
| 08/10/2017 | PAYMENT | R JEFFREY SCHREMPP CHECK NUM: 2993 | $-153.58 | $0.00 |
| 07/11/2017 | BILL | ROSE ANN MARIE | $153.58 | $153.58 |
| 08/02/2016 | PAYMENT | SCHREMP, R JEFFREY CHECK NUM: 2833 | $-153.55 | $0.00 |
| 07/07/2016 | BILL | ROSE ANN MARIE | $153.55 | $153.55 |
| 07/13/2015 | PAYMENT | SCHREMPP, R JEFFREY CHECK NUM: 2712 | $-148.13 | $0.00 |
| 07/02/2015 | BILL | ROSE ANN MARIE | $148.13 | $148.13 |
| 02/17/2015 | PAYMENT | SCHREMPP ANN M CHECK NUM: 135 | $-30.43 | $0.00 |
| 11/25/2014 | PAYMENT | SCHREMPP ANN M CHECK NUM: 114 | $-37.57 | $30.43 |
| 09/23/2014 | PAYMENT | ROSE ANN M CHECK NUM: 239 | $-34.00 | $68.00 |
| 07/28/2014 | PAYMENT | ROSE ANN M CHECK NUM: 113 | $-35.16 | $102.00 |
| 07/03/2014 | BILL | ROSE ANN MARIE | $137.16 | $137.16 |
| 10/30/2013 | PAYMENT | ROSE ANN M & POD WADE CHECK NUM: 1057 | $-36.00 | $0.00 |
| 09/23/2013 | PAYMENT | ROSE ANN M & WADE M CHECK NUM: 461 | $-36.00 | $36.00 |
| 07/22/2013 | PAYMENT | ROSE, ANN M & WADE M CHECK NUM: 427 | $-73.23 | $72.00 |
| 07/02/2013 | BILL | ROSE ANN MARIE | $145.23 | $145.23 |
| 08/17/2012 | PAYMENT | ROSE ANN MARIE CHECK NUM: 1006 | $-145.18 | $0.00 |
| 07/10/2012 | BILL | ROSE CHARLIE THOMAS & ANN MARI | $145.18 | $145.18 |
| 03/15/2012 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3976 | $-35.00 | $0.00 |
| 02/28/2012 | PAYMENT | ROSE FEED & LIVESTOCK CHECK NUM: 3925 | $-36.40 | $35.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.40 | $71.40 |
| 12/07/2011 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3895 | $-36.40 | $70.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.40 | $106.40 |
| 08/09/2011 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3365 | $-35.72 | $105.00 |
| 07/11/2011 | BILL | ROSE CHARLIE THOMAS & ANN MARI | $140.72 | $140.72 |
| 03/17/2011 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3782 | $-32.00 | $0.00 |
| 02/03/2011 | PAYMENT | ROSE FEED & LIVESTOCK CHECK NUM: 3761 | $-33.28 | $32.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.28 | $65.28 |
| 09/22/2010 | PAYMENT | ROSE FEED & LIVESTOCK CHECK NUM: 3660 | $-32.00 | $64.00 |
| 08/09/2010 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3633 | $-35.51 | $96.00 |
| 07/09/2010 | BILL | ROSE CHARLIE THOMAS & ANN MARI | $131.51 | $131.51 |
| 08/05/2009 | PAYMENT | ROSE ANN CHECK BANK: 94*72 NUM: 1805 | $-123.82 | $0.00 |
| 07/10/2009 | BILL | ROSE CHARLIE THOMAS & ANN MARI | $123.82 | $123.82 |
| 07/29/2008 | PAYMENT | ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 2087 | $-114.97 | $0.00 |
| 07/10/2008 | BILL | ROSE CHARLIE THOMAS & ANN MARI | $114.97 | $114.97 |
| 08/13/2007 | PAYMENT | ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 1484 | $-108.67 | $0.00 |
| 07/12/2007 | BILL | ROSE CHARLIE THOMAS & ANN MARI | $108.67 | $108.67 |
| 10/03/2006 | PAYMENT | ANN ROSE CHECK BANK: 94*72 NUM: 1239 | $-75.00 | $0.00 |
| 08/21/2006 | PAYMENT | ANN ROSE CHECK BANK: 9472 NUM: 1227 | $-27.21 | $75.00 |
| 07/06/2006 | BILL | ROSE CHARLIE THOMAS & ANN MARI | $102.21 | $102.21 |
| 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 |
| 08/10/2001 | PAYMENT | ROSE ANN M. CHECK BANK: 94-169 NUM: 0840 | $-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 |