Tax Account 13-0361-14
Owners
SCHREMPP TTE/ANDERSON TTE
6310 JACKSON RD
WINNEMUCCA, NV 89445
ANDERSON JAYDEE S TRUSTEE
ANDERSON ALICE R TRUSTEE
SCHREMPP RONALD E TRUSTEE
SCHREMPP LINDA L TRUSTEE
Account Summary
| Account ID | 13-0361-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $189.69 |
| Total | $189.69 |
| Paid | $189.69 |
| 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 | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $189.69 | $15.29 | $204.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $189.69 | $0.00 | $189.69 | $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 60220 | $-189.69 | $0.00 |
| 07/05/2024 | BILL | SCHREMPP TTE/ANDERSON TTE | $189.69 | $189.69 |
| 07/26/2023 | PAYMENT | RON'S SEED & SUPPLY CHECK 59267 | $-189.69 | $0.00 |
| 07/06/2023 | BILL | SCHREMPP TTE/ANDERSON TTE | $189.69 | $189.69 |
| 07/27/2022 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 58254 | $-189.69 | $0.00 |
| 07/07/2022 | BILL | SCHREMPP TRS/ANDERSON TRS | $189.69 | $189.69 |
| 07/29/2021 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 57185 | $-189.69 | $0.00 |
| 07/08/2021 | BILL | SCHREMPP TRS/ANDERSON TRS | $189.69 | $189.69 |
| 08/06/2020 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 56044 | $-189.69 | $0.00 |
| 07/10/2020 | BILL | SCHREMPP TRS/ANDERSON TRS | $189.69 | $189.69 |
| 08/13/2019 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 54948 | $-189.69 | $0.00 |
| 07/08/2019 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 08/21/2018 | PAYMENT | SCHREMPP, RONALD CHECK NUM: 3166 | $-189.69 | $0.00 |
| 07/05/2018 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 08/10/2017 | PAYMENT | RONALD E SCHREMPP CHECK NUM: 3060 | $-189.69 | $0.00 |
| 07/11/2017 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 08/10/2016 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 51528 | $-189.69 | $0.00 |
| 07/07/2016 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 02/19/2016 | PAYMENT | SCHREMPP, RONALD E & LINDA G CHECK NUM: 2943 | $-204.98 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.56 | $204.98 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.78 | $196.42 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.95 | $191.64 |
| 07/02/2015 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 08/08/2014 | PAYMENT | SCHREMPP RONALD E & LINDA G CHECK NUM: 2787 | $-189.69 | $0.00 |
| 07/03/2014 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 03/11/2014 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 48050 | $-47.00 | $0.00 |
| 01/13/2014 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 47753 | $-47.00 | $47.00 |
| 10/14/2013 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 47468 | $-47.00 | $94.00 |
| 08/26/2013 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 47230 | $-48.69 | $141.00 |
| 07/02/2013 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 03/08/2013 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 46354 | $-47.00 | $0.00 |
| 01/14/2013 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 46255 | $-47.00 | $47.00 |
| 10/05/2012 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 45799 | $-47.00 | $94.00 |
| 08/24/2012 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 45528 | $-48.69 | $141.00 |
| 07/10/2012 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 03/09/2012 | PAYMENT | RONS SEED & SUPPLY CHECK | $-47.00 | $0.00 |
| 01/09/2012 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 44481 | $-47.00 | $47.00 |
| 10/10/2011 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 44065 | $-47.00 | $94.00 |
| 08/17/2011 | PAYMENT | RON'S SEED & SUPPLY CHECK NUM: 43873 | $-48.69 | $141.00 |
| 07/11/2011 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 03/09/2011 | PAYMENT | RON'S SEED & SUPPLY CHECK | $-47.00 | $0.00 |
| 01/12/2011 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 42846 | $-47.00 | $47.00 |
| 12/27/2010 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 42845 | $-48.88 | $94.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.88 | $142.88 |
| 08/25/2010 | PAYMENT | RONS SEED & SUPPLY CHECK NUM: 42098 | $-48.69 | $141.00 |
| 07/09/2010 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 08/05/2009 | PAYMENT | SCHREMPP RONALD CHECK BANK: 94*72 NUM: 2408 | $-189.69 | $0.00 |
| 07/10/2009 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 03/04/2009 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39206 | $-47.00 | $0.00 |
| 01/12/2009 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39033 | $-47.00 | $47.00 |
| 10/13/2008 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38513 | $-47.00 | $94.00 |
| 08/20/2008 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278 | $-48.69 | $141.00 |
| 07/10/2008 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 08/20/2007 | PAYMENT | SCHREMPP RON CHECK BANK: 94*72 NUM: 2310 | $-189.69 | $0.00 |
| 07/12/2007 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.69 | $189.69 |
| 08/28/2006 | PAYMENT | RON SCHREMPP CHECK BANK: 9472 NUM: 2258 | $-141.00 | $0.00 |
| 08/23/2006 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950 | $-49.67 | $141.00 |
| 07/06/2006 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $190.67 | $190.67 |
| 08/10/2005 | PAYMENT | RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31597 | $-190.67 | $0.00 |
| 07/18/2005 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $190.67 | $190.67 |
| 08/27/2004 | PAYMENT | SCHREMPP RONALD CHECK BANK: 94-72 NUM: 2159 | $-189.96 | $0.00 |
| 07/06/2004 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $189.96 | $189.96 |
| 08/26/2003 | PAYMENT | SCHREMPP RONALD CHECK BANK: 94-72 NUM: 2103 | $-175.19 | $0.00 |
| 07/18/2003 | BILL | SCHREMPP TRUST/ANDERSON TRUST | $175.19 | $175.19 |
| 03/11/2003 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25453 | $-41.00 | $0.00 |
| 01/09/2003 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25065 | $-41.00 | $41.00 |
| 10/15/2002 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24440 | $-41.00 | $82.00 |
| 08/29/2002 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265 | $-42.54 | $123.00 |
| 07/08/2002 | BILL | SCHREMPP TRUST/ANDERSON J/A & | $165.54 | $165.54 |
| 03/12/2002 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22993 | $-42.12 | $0.00 |
| 01/09/2002 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22696 | $-42.12 | $42.12 |
| 10/09/2001 | PAYMENT | RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22000 | $-42.12 | $84.24 |
| 08/27/2001 | PAYMENT | RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787 | $-42.43 | $126.36 |
| 07/11/2001 | BILL | SCHREMPP TRUST/ANDERSON J/A & | $168.79 | $168.79 |
| 07/31/2000 | PAYMENT | ANDERSON JAYDEE & ALICE R CHECK BANK: 94-169 NUM: 1936 | $-81.55 | $0.00 |
| 07/31/2000 | PAYMENT | SCHREMPP RONALD E & LINDA G CHECK BANK: 94-72 NUM: 1837 | $-81.55 | $81.55 |
| 07/31/2000 | ADJUSTMENT | Posted wrong amount jq BANK: 94-72 NUM: 1837 | $81.66 | $163.10 |
| 07/31/2000 | VOID | SCHREMPP TRUST/ANDERSON J/A & CREDIT: B BANK: 94-72 NUM: 1837 | $-81.66 | $81.44 |
| 07/06/2000 | BILL | SCHREMPP TRUST/ANDERSON J/A & | $163.10 | $163.10 |
| 07/27/1999 | PAYMENT | SCHREMPP R & L/ANDERSON J/A & CHECK BANK: 94-72 NUM: 1732 | $-179.13 | $0.00 |
| 07/12/1999 | BILL | SCHREMPP R & L/ANDERSON J/A & | $179.13 | $179.13 |
| 08/24/1998 | PAYMENT | RONALD & LINDA SCHREMPP CHECK | $-183.31 | $0.00 |
| 07/09/1998 | BILL | SCHREMPP R & L/ANDERSON J/A & | $183.31 | $183.31 |
| 03/12/1998 | PAYMENT | RON'S SEED | $-44.16 | $0.00 |
| 01/16/1998 | PAYMENT | RONS SEED | $-44.16 | $44.16 |
| 11/21/1997 | PAYMENT | RONS SEED | $-1.77 | $88.32 |
| 11/21/1997 | PAYMENT | RONS SEED | $-44.16 | $90.09 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.77 | $134.25 |
| 08/25/1997 | PAYMENT | RONS SEED & SUPPLY | $-52.75 | $132.48 |
| 07/23/1997 | BILL | SCHREMPP R & L/ANDERSON J/A & | $185.23 | $185.23 |
| 08/23/1996 | PAYMENT | SCHREMPP R & L/ANDERSON J/A & | $-194.39 | $0.00 |
| 07/11/1996 | BILL | SCHREMPP R & L/ANDERSON J/A & | $194.39 | $194.39 |