Tax Account 13-0053-36
Owners
SCHREMPP R E/SCHREMPP R J
PO BOX 2696
WINNEMUCCA, NV 89446
SCHREMPP RONALD E
SCHREMPP RONALD J
Account Summary
| Account ID | 13-0053-36 |
|---|---|
| Account Type | Real Estate |
| Location | 4760 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $273.72 |
| Total | $273.72 |
| Paid | $273.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| 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 | $262.34 | $0.00 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $262.34 | $0.00 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $262.34 | $0.00 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $262.34 | $0.00 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $262.34 | $0.00 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $262.34 | $0.00 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $262.34 | $0.00 | $0.00 | $262.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $255.09 | $0.00 | $0.00 | $255.09 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $239.30 | $0.00 | $0.00 | $239.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $225.12 | $0.00 | $0.00 | $225.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $208.45 | $0.00 | $0.00 | $208.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | RONS SEED & SUPPLY LLC CHECK 61303 | $-273.72 | $0.00 |
| 07/03/2025 | BILL | SCHREMPP R E/SCHREMPP R J | $273.72 | $273.72 |
| 07/29/2024 | PAYMENT | RON'S SEED & SUPPLY CHECK 60221 | $-262.34 | $0.00 |
| 07/05/2024 | BILL | SCHREMPP R E/SCHREMPP R J | $262.34 | $262.34 |
| 07/26/2023 | PAYMENT | RON'S SEED & SUPPLY CHECK 59267 | $-262.34 | $0.00 |
| 07/06/2023 | BILL | SCHREMPP R E/SCHREMPP R J | $262.34 | $262.34 |
| 07/27/2022 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 58254 | $-262.34 | $0.00 |
| 07/07/2022 | BILL | SCHREMPP R E/SCHREMPP R J | $262.34 | $262.34 |
| 07/29/2021 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 57185 | $-262.34 | $0.00 |
| 07/08/2021 | BILL | SCHREMPP R E/SCHREMPP R J | $262.34 | $262.34 |
| 08/18/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1332 | $-262.34 | $0.00 |
| 07/10/2020 | BILL | BUSINESS PROPERTIES COMPANIES | $262.34 | $262.34 |
| 10/08/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1026 | $-195.00 | $0.00 |
| 08/12/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12417 | $-67.34 | $195.00 |
| 07/08/2019 | BILL | BUSINESS PROPERTIES COMPANIES | $262.34 | $262.34 |
| 02/21/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406 | $-65.00 | $0.00 |
| 12/17/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404 | $-65.00 | $65.00 |
| 09/24/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403 | $-65.00 | $130.00 |
| 08/20/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401 | $-67.34 | $195.00 |
| 07/05/2018 | BILL | BUSINESS PROPERTIES COMPANIES | $262.34 | $262.34 |
| 03/15/2018 | PAYMENT | BUSINESS PROPERTIES COMPANYIES CHECK NUM: 12396 | $-63.00 | $0.00 |
| 12/28/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12394 | $-63.00 | $63.00 |
| 09/25/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12390 | $-63.00 | $126.00 |
| 08/10/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12385 | $-66.09 | $189.00 |
| 07/11/2017 | BILL | BUSINESS PROPERTIES COMPANIES | $255.09 | $255.09 |
| 07/18/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12366 | $-239.30 | $0.00 |
| 07/07/2016 | BILL | BUSINESS PROPERTIES COMPANIES | $239.30 | $239.30 |
| 02/23/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12355 | $-56.00 | $0.00 |
| 12/14/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12348 | $-56.00 | $56.00 |
| 09/21/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12333 | $-56.00 | $112.00 |
| 08/10/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12301 | $-57.12 | $168.00 |
| 07/02/2015 | BILL | BUSINESS PROPERTIES COMPANIES | $225.12 | $225.12 |
| 08/11/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12052 | $-208.45 | $0.00 |
| 07/03/2014 | BILL | BUSINESS PROPERTIES COMPANIES | $208.45 | $208.45 |
| 08/02/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 011479 | $-193.02 | $0.00 |
| 07/02/2013 | BILL | BUSINESS PROPERTIES COMPANIES | $193.02 | $193.02 |
| 08/28/2012 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 11306 | $-178.72 | $0.00 |
| 07/10/2012 | BILL | BUSINESS PROPERTIES COMPANIES | $178.72 | $178.72 |
| 03/15/2012 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10997 | $-41.00 | $0.00 |
| 01/06/2012 | PAYMENT | BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972 | $-41.00 | $41.00 |
| 10/13/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10925 | $-41.00 | $82.00 |
| 08/18/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898 | $-42.48 | $123.00 |
| 07/11/2011 | BILL | BUSINESS PROPERTIES COMPANIES | $165.48 | $165.48 |
| 03/09/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10806 | $-83.64 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.64 | $83.64 |
| 11/01/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766 | $-42.64 | $82.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.64 | $124.64 |
| 08/17/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10722 | $-42.48 | $123.00 |
| 07/09/2010 | BILL | BUSINESS PROPERTIES COMPANIES | $165.48 | $165.48 |
| 07/29/2009 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10548 | $-165.48 | $0.00 |
| 07/10/2009 | BILL | BUSINESS PROPERTIES COMPANIES | $165.48 | $165.48 |
| 07/31/2008 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10367 | $-165.48 | $0.00 |
| 07/10/2008 | BILL | BUSINESS PROPERTIES COMPANIES | $165.48 | $165.48 |
| 07/24/2007 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10102 | $-165.48 | $0.00 |
| 07/12/2007 | BILL | BUSINESS PROPERTIES COMPANIES | $165.48 | $165.48 |
| 07/18/2006 | PAYMENT | BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895 | $-166.33 | $0.00 |
| 07/06/2006 | BILL | BUSINESS PROPERTIES COMPANIES | $166.33 | $166.33 |
| 02/22/2006 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805 | $-41.00 | $0.00 |
| 01/05/2006 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774 | $-41.00 | $41.00 |
| 10/03/2005 | PAYMENT | BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725 | $-41.00 | $82.00 |
| 08/04/2005 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694 | $-43.33 | $123.00 |
| 07/18/2005 | BILL | BUSINESS PROPERTIES COMPANIES | $166.33 | $166.33 |
| 03/03/2005 | PAYMENT | BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610 | $-41.00 | $0.00 |
| 01/11/2005 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 9588 | $-41.00 | $41.00 |
| 10/13/2004 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536 | $-41.00 | $82.00 |
| 07/23/2004 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236 | $-42.71 | $123.00 |
| 07/06/2004 | BILL | BUSINESS PROPERTIES COMPANIES | $165.71 | $165.71 |
| 02/25/2004 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 2146 | $-38.00 | $0.00 |
| 01/06/2004 | PAYMENT | BPC LLC CHECK BANK: 11*7000 NUM: 2122 | $-38.00 | $38.00 |
| 10/15/2003 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069 | $-38.00 | $76.00 |
| 08/01/2003 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002035 | $-38.83 | $114.00 |
| 07/18/2003 | BILL | BUSINESS PROPERTIES COMPANIES | $152.83 | $152.83 |
| 03/03/2003 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2380 | $-1.46 | $0.00 |
| 09/10/2002 | PAYMENT | ANDERSON MAE CHECK BANK: 98-8087 NUM: 3568 | $-144.41 | $1.46 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.46 | $145.87 |
| 07/08/2002 | BILL | ANDERSON MAYNARD J & MAE D | $144.41 | $144.41 |
| 04/12/2002 | PAYMENT | HARBORSTONE CHECK BANK: 98-8087 NUM: 867652 | $-170.37 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $170.37 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.31 | $169.37 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.63 | $159.06 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.69 | $152.43 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.48 | $148.74 |
| 07/11/2001 | BILL | ANDERSON MAYNARD J & MAE D | $147.26 | $147.26 |
| 08/04/2000 | PAYMENT | ANDERSON MAYNARD OR MAE CHECK BANK: 98-8087 NUM: 2163 | $-137.75 | $0.00 |
| 07/06/2000 | BILL | ANDERSON MAYNARD J & MAE D | $137.75 | $137.75 |
| 04/21/2000 | PAYMENT | ANDERSON MAYNARD OR MAE CHECK BANK: 98-8087 NUM: 1995 | $-174.97 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $174.97 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.59 | $173.97 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.81 | $163.38 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.79 | $156.57 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.52 | $152.78 |
| 07/12/1999 | BILL | ANDERSON MAYNARD J & MAE D | $151.26 | $151.26 |
| 04/16/1999 | PAYMENT | MAYNARD & MAE ANDERSON CHECK BANK: 98-8087 NUM: 1799 | $-178.52 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.83 | $178.52 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.08 | $167.69 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.06 | $160.61 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.77 | $156.55 |
| 07/09/1998 | BILL | ANDERSON MAYNARD J & MAE D | $154.78 | $154.78 |
| 08/19/1997 | PAYMENT | ANDERSON MAYNARD J & MAE D | $-156.46 | $0.00 |
| 07/23/1997 | BILL | ANDERSON MAYNARD J & MAE D | $156.46 | $156.46 |
| 02/11/1997 | PAYMENT | ANDERSON MAYNARD J & MAE D | $-177.83 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.50 | $177.83 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.29 | $170.33 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.86 | $166.04 |
| 07/11/1996 | BILL | ANDERSON MAYNARD J & MAE D | $164.18 | $164.18 |