Tax Account 13-0511-02

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Owners

SCHREMPP RONALD E & LINDA L TTE
6310 JACKSON RD
WINNEMUCCA, NV 89445

SCHREMPP RONALD E TRUSTEE

SCHREMPP LINDA L TRUSTEE

Account Summary

Account ID	13-0511-02
Account Type	Real Estate
Location	6310 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-02

Account Type

Real Estate

Location

6310 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.16
Total	$2,085.16
Paid	$2,085.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,085.16

Total

$2,085.16

Paid

$2,085.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$522.16	$0.00	$522.16	$522.16	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.59	$0.00	$2,027.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,973.56	$0.00	$1,973.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,979.75	$0.00	$1,979.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,045.89	$0.00	$2,045.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,005.05	$0.00	$2,005.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,000.15	$0.00	$2,000.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,025.67	$0.00	$2,025.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,075.07	$0.00	$2,075.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,073.76	$19.66	$2,093.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,912.29	$18.04	$1,930.33	$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 60220	$-2,085.16	$0.00
07/05/2024	BILL	SCHREMPP RONALD E & LINDA L TTE	$2,085.16	$2,085.16
07/26/2023	PAYMENT	RON'S SEED & SUPPLY CHECK 59267	$-2,027.59	$0.00
07/06/2023	BILL	SCHREMPP RONALD E & LINDA L TTE	$2,027.59	$2,027.59
07/27/2022	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 58254	$-1,973.56	$0.00
07/07/2022	BILL	SCHREMPP RONALD E & LINDA L TR	$1,973.56	$1,973.56
07/29/2021	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 57185	$-1,979.75	$0.00
07/08/2021	BILL	SCHREMPP RONALD E & LINDA L TR	$1,979.75	$1,979.75
08/06/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 56044	$-2,045.89	$0.00
07/10/2020	BILL	SCHREMPP RONALD E & LINDA L TR	$2,045.89	$2,045.89
12/30/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 55073	$-1,001.60	$0.00
09/27/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 55048	$-501.40	$1,001.60
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-502.05	$1,503.00
07/08/2019	BILL	SCHREMPP RONALD & LINDA TRUST	$2,005.05	$2,005.05
01/07/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54181	$-499.70	$0.00
09/24/2018	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 53910	$-142.83	$499.70
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53733	$-357.47	$642.53
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53734	$-1,000.15	$1,000.00
07/05/2018	BILL	SCHREMPP RONALD & LINDA TRUST	$2,000.15	$2,000.15
03/05/2018	PAYMENT	0ONS SEED & SUPPLY CHECK NUM: 53268	$-506.00	$0.00
12/08/2017	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53067	$-506.00	$506.00
10/09/2017	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 52879	$-506.00	$1,012.00
08/10/2017	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 52708	$-507.67	$1,518.00
07/11/2017	BILL	SCHREMPP RONALD & LINDA TRUST	$2,025.67	$2,025.67
03/06/2017	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 52136	$-518.00	$0.00
12/29/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 51951	$-518.00	$518.00
09/30/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 51670	$-518.00	$1,036.00
08/10/2016	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 51528	$-521.07	$1,554.00
07/07/2016	BILL	SCHREMPP RONALD & LINDA TRUST	$2,075.07	$2,075.07
03/08/2016	PAYMENT	RON`S SEED & SUPPLY CHECK NUM: 51026	$-518.00	$0.00
02/19/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 50960	$-537.66	$518.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.66	$1,055.66
10/05/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50316	$-518.00	$1,036.00
08/24/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50199	$-519.76	$1,554.00
07/02/2015	BILL	SCHREMPP RONALD & LINDA TRUST	$2,073.76	$2,073.76
03/10/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49433	$-478.00	$0.00
01/15/2015	PAYMENT	SCHREMPP R JEFFREY CREDIT: D NUM: VISA 3267	$-18.04	$478.00
01/15/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49331	$-478.00	$496.04
01/14/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49301	$-478.00	$974.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.04	$1,452.04
08/25/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48685	$-478.29	$1,434.00
07/03/2014	BILL	SCHREMPP RONALD & LINDA TRUST	$1,912.29	$1,912.29
03/11/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48050	$-475.00	$0.00
01/13/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47753	$-475.00	$475.00
10/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47468	$-475.00	$950.00
08/26/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47230	$-475.99	$1,425.00
07/02/2013	BILL	SCHREMPP RONALD & LINDA TRUST	$1,900.99	$1,900.99
03/08/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46354	$-466.00	$0.00
01/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46255	$-466.00	$466.00
10/05/2012	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 45799	$-466.00	$932.00
08/24/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 45528	$-466.84	$1,398.00
07/10/2012	BILL	SCHREMPP RONALD & LINDA TRUST	$1,864.84	$1,864.84
03/09/2012	PAYMENT	RONS SEED & SUPPLY CHECK	$-453.00	$0.00
01/09/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44481	$-453.00	$453.00
10/10/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44065	$-453.00	$906.00
08/17/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 43873	$-454.67	$1,359.00
07/11/2011	BILL	SCHREMPP RONALD & LINDA TRUST	$1,813.67	$1,813.67
03/09/2011	PAYMENT	RON'S SEED & SUPPLY CHECK	$-441.00	$0.00
01/12/2011	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42846	$-441.00	$441.00
12/27/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42845	$-458.64	$882.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.64	$1,340.64
08/25/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42098	$-441.00	$1,323.00
07/09/2010	BILL	SCHREMPP RONALD & LINDA TRUST	$1,764.00	$1,764.00
03/05/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 41204	$-428.00	$0.00
01/11/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 40894	$-428.00	$428.00
10/09/2009	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 40412	$-428.00	$856.00
08/19/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191	$-431.76	$1,284.00
07/10/2009	BILL	SCHREMPP RONALD & LINDA TRUST	$1,715.76	$1,715.76
03/04/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39206	$-391.00	$0.00
01/12/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39033	$-391.00	$391.00
10/13/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38513	$-391.00	$782.00
08/20/2008	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278	$-394.66	$1,173.00
07/10/2008	BILL	SCHREMPP RONALD & LINDA TRUST	$1,567.66	$1,567.66
03/07/2008	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 37218	$-380.00	$0.00
01/14/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36809	$-380.00	$380.00
10/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 36290	$-380.00	$760.00
08/27/2007	PAYMENT	RON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032	$-382.06	$1,140.00
07/12/2007	BILL	SCHREMPP RONALD & LINDA TRUST	$1,522.06	$1,522.06
03/09/2007	PAYMENT	RONS SEED AND SUPPLY CHECK BANK: 94F7074 NUM: 35160	$-369.00	$0.00
01/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 34687	$-369.00	$369.00
10/04/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 34201	$-369.00	$738.00
08/23/2006	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950	$-371.86	$1,107.00
07/06/2006	BILL	SCHREMPP RONALD & LINDA TRUST	$1,478.86	$1,478.86
03/03/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 32914	$-403.56	$0.00
01/20/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 32646	$-708.00	$403.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.40	$1,111.56
01/18/2006	ADJUSTMENT	pstd w/out penalties/appor/tb BANK: 94 7074 NUM: 32646	$708.00	$1,076.16
01/17/2006	VOID	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 32646	$-708.00	$368.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.16	$1,076.16
08/10/2005	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566	$-354.00	$1,062.00
08/10/2005	PAYMENT	SCHREMPP RONALD & LINDA TRUST CASH	$-0.17	$1,416.00
07/18/2005	BILL	SCHREMPP RONALD & LINDA TRUST	$1,416.17	$1,416.17
03/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30400	$-351.00	$0.00
01/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30086	$-351.00	$351.00
12/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30085	$-365.04	$702.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.04	$1,067.04
08/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150	$-352.47	$1,053.00
07/06/2004	BILL	SCHREMPP RONALD & LINDA TRUST	$1,405.47	$1,405.47
02/25/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 27851	$-323.00	$0.00
01/14/2004	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 27498	$-323.00	$323.00
10/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26788	$-323.00	$646.00
08/26/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467	$-323.53	$969.00
07/18/2003	BILL	SCHREMPP RONALD & LINDA TRUST	$1,292.53	$1,292.53
03/11/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25453	$-305.00	$0.00
01/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25065	$-305.00	$305.00
10/15/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24440	$-305.00	$610.00
08/29/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265	$-338.28	$915.00
07/08/2002	BILL	SCHREMPP RONALD & LINDA TRUST	$1,253.28	$1,253.28
03/12/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22993	$-308.83	$0.00
01/09/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22696	$-308.83	$308.83
10/09/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22000	$-308.83	$617.66
08/27/2001	PAYMENT	RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787	$-339.15	$926.49
07/11/2001	BILL	SCHREMPP RONALD & LINDA TRUST	$1,265.64	$1,265.64
03/13/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20615	$-314.50	$0.00
01/16/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20281	$-314.50	$314.50
10/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19680	$-314.50	$629.00
09/01/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19426	$-344.78	$943.50
07/06/2000	BILL	SCHREMPP RONALD & LINDA TRUST	$1,288.28	$1,288.28
03/13/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18378	$-343.91	$0.00
01/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18056	$-343.91	$343.91
10/12/1999	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-1 NUM: 8993	$-343.91	$687.82
08/23/1999	PAYMENT	RONS SSED & SUPPLY CHECK BANK: 91-119 NUM: 17148	$-374.18	$1,031.73
07/12/1999	BILL	SCHREMPP RONALD E & LINDA L	$1,405.91	$1,405.91
03/02/1999	PAYMENT	RONS SEED & SUPPLY CHECK	$-344.48	$0.00
01/20/1999	PAYMENT	RON'S SEED & SUPPLY CHECK	$-331.23	$344.48
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.25	$675.71
10/13/1998	PAYMENT	RON'S SEED & SUPPLY CHECK	$-331.23	$662.46
08/24/1998	PAYMENT	RONS SEED AND SUPPLY CHECK	$-424.13	$993.69
07/09/1998	BILL	SCHREMPP RONALD E & LINDA L	$1,417.82	$1,417.82
03/12/1998	PAYMENT	RON'S SEED	$-313.66	$0.00
01/16/1998	PAYMENT	RONS SEED	$-313.66	$313.66
11/21/1997	PAYMENT	RONS SEED	$-12.55	$627.32
11/21/1997	PAYMENT	RONS SEED	$-313.66	$639.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.55	$953.53
08/25/1997	PAYMENT	RONS SEED & SUPPLY	$-399.64	$940.98
07/23/1997	BILL	SCHREMPP RONALD E & LINDA L	$1,340.62	$1,340.62
03/17/1997	PAYMENT	RONS SEED	$-329.12	$0.00
01/16/1997	PAYMENT	RONS SEED & SUPPLY	$-329.12	$329.12
10/15/1996	PAYMENT	SCHREMPP RONALD	$-329.12	$658.24
08/23/1996	PAYMENT	RON'S SEED & SUPPLY	$-415.10	$987.36
07/11/1996	BILL	SCHREMPP RONALD E & LINDA L	$1,402.46	$1,402.46

Tax Account 13-0511-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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