Tax Account 13-0511-14

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Owners

SCHREMPP RONALD J & ANN M
6305 ALLEN RD
WINNEMUCCA, NV 89445

SCHREMPP RONALD J

SCHREMPP ANN M

Account Summary

Account ID	13-0511-14
Account Type	Real Estate
Location	6305 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-14

Account Type

Real Estate

Location

6305 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.77
Total	$1,574.77
Paid	$1,574.77
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

$1,574.77

Total

$1,574.77

Paid

$1,574.77

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	$395.77	$0.00	$395.77	$395.77	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.06	$0.00	$1,532.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,490.58	$0.00	$1,490.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,450.31	$0.00	$1,450.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,503.43	$0.00	$1,503.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,462.79	$0.00	$1,462.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,428.47	$0.00	$1,428.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,435.67	$0.00	$1,435.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,452.48	$0.00	$1,452.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,437.49	$0.00	$1,437.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,431.95	$0.00	$1,431.95	$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	$-1,574.77	$0.00
07/05/2024	BILL	SCHREMPP RONALD J & ANN M TTE	$1,574.77	$1,574.77
07/26/2023	PAYMENT	RON'S SEED & SUPPLY CHECK 59267	$-1,146.00	$0.00
07/21/2023	PAYMENT	RJ SCHREMPP ACH NORW - 034824823	$-386.06	$1,146.00
07/06/2023	BILL	SCHREMPP RONALD J & ANN M TTE	$1,532.06	$1,532.06
07/27/2022	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 58254	$-1,490.58	$0.00
07/07/2022	BILL	SCHREMPP RONALD J & ANN M TRS	$1,490.58	$1,490.58
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-364.31	$1,086.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$364.31	$1,450.31
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$364.31	$1,086.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-364.31	$721.69
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-364.31	$1,086.00
07/08/2021	BILL	SCHREMPP RONALD J & ANN M TRS	$1,450.31	$1,450.31
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-378.43	$1,125.00
07/10/2020	BILL	SCHREMPP RONALD JEFFREY	$1,503.43	$1,503.43
12/30/2019	PAYMENT	SCHREMPP RONALD CREDIT: D NUM: VISA	$-365.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
08/13/2019	PAYMENT	SCHREMPP RONALD JEFFREY CREDIT: D NUM: VISA	$-36.43	$730.00
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-328.57	$766.43
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-367.79	$1,095.00
07/08/2019	BILL	SCHREMPP RONALD JEFFREY	$1,462.79	$1,462.79
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53733	$-1,071.00	$0.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-357.47	$1,071.00
07/05/2018	BILL	SCHREMPP RONALD JEFFREY	$1,428.47	$1,428.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.67	$1,074.00
07/11/2017	BILL	SCHREMPP RONALD JEFFREY	$1,435.67	$1,435.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.48	$1,089.00
07/07/2016	BILL	SCHREMPP RONALD JEFFREY	$1,452.48	$1,452.48
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-359.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-360.49	$1,077.00
07/02/2015	BILL	SCHREMPP RONALD JEFFREY	$1,437.49	$1,437.49
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-357.00	$357.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-360.95	$1,071.00
07/03/2014	BILL	SCHREMPP RONALD JEFFREY	$1,431.95	$1,431.95
08/14/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25010	$-1,050.00	$0.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.70	$1,050.00
07/02/2013	BILL	SCHREMPP RONALD JEFFREY	$1,400.70	$1,400.70
03/08/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46354	$-51.00	$0.00
01/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46255	$-51.00	$51.00
10/05/2012	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 45799	$-51.00	$102.00
08/24/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 45528	$-51.52	$153.00
07/10/2012	BILL	SCHREMPP RONALD E & LINDA G	$204.52	$204.52
03/09/2012	PAYMENT	RONS SEED & SUPPLY CHECK	$-49.00	$0.00
01/09/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44481	$-49.00	$49.00
10/10/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44065	$-49.00	$98.00
08/17/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 43873	$-49.61	$147.00
07/11/2011	BILL	SCHREMPP RONALD E & LINDA G	$196.61	$196.61
03/09/2011	PAYMENT	RON'S SEED & SUPPLY CHECK	$-48.00	$0.00
01/12/2011	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42846	$-48.00	$48.00
12/27/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42845	$-49.92	$96.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$145.92
08/25/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42098	$-51.85	$144.00
07/09/2010	BILL	SCHREMPP RONALD E & LINDA G	$195.85	$195.85
03/05/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 41204	$-48.00	$0.00
01/11/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 40894	$-48.00	$48.00
10/09/2009	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 40412	$-48.00	$96.00
08/19/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191	$-48.01	$144.00
07/10/2009	BILL	SCHREMPP RONALD E & LINDA G	$192.01	$192.01
03/04/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39206	$-44.00	$0.00
01/12/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39033	$-44.00	$44.00
10/13/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38513	$-44.00	$88.00
08/20/2008	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278	$-46.27	$132.00
07/10/2008	BILL	SCHREMPP RONALD E & LINDA G	$178.27	$178.27
03/07/2008	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 37218	$-42.00	$0.00
01/14/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36809	$-42.00	$42.00
10/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 36290	$-42.00	$84.00
08/27/2007	PAYMENT	RON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032	$-42.50	$126.00
07/12/2007	BILL	SCHREMPP RONALD E & LINDA G	$168.50	$168.50
03/09/2007	PAYMENT	RONS SEED AND SUPPLY CHECK BANK: 94F7074 NUM: 35160	$-40.00	$0.00
01/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 34687	$-40.00	$40.00
10/04/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 34201	$-40.00	$80.00
08/23/2006	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950	$-42.45	$120.00
07/06/2006	BILL	SCHREMPP RONALD E & LINDA G	$162.45	$162.45
03/03/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 32914	$-41.04	$0.00
01/20/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 32646	$-72.00	$41.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.60	$113.04
01/18/2006	ADJUSTMENT	pstd w/out penalties/appor/tb BANK: 94 7074 NUM: 32646	$72.00	$109.44
01/17/2006	VOID	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 32646	$-72.00	$37.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.44
08/10/2005	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566	$-39.34	$108.00
07/18/2005	BILL	SCHREMPP RONALD E & LINDA G	$147.34	$147.34
03/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30400	$-36.00	$0.00
01/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30086	$-36.00	$36.00
12/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30085	$-37.44	$72.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.44	$109.44
08/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150	$-38.47	$108.00
07/06/2004	BILL	SCHREMPP RONALD E & LINDA G	$146.47	$146.47
02/25/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 27851	$-33.00	$0.00
01/14/2004	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 27498	$-33.00	$33.00
10/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26788	$-33.00	$66.00
08/26/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467	$-35.49	$99.00
07/18/2003	BILL	SCHREMPP RONALD E & LINDA G	$134.49	$134.49
03/11/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25453	$-32.00	$0.00
01/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25065	$-32.00	$32.00
10/15/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24440	$-32.00	$64.00
08/29/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265	$-32.59	$96.00
07/08/2002	BILL	SCHREMPP RONALD E & LINDA G	$128.59	$128.59
03/12/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22993	$-32.54	$0.00
01/09/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22696	$-32.54	$32.54
10/09/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22000	$-3.67	$65.08
08/27/2001	PAYMENT	RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787	$-61.77	$68.75
07/11/2001	BILL	SCHREMPP RONALD E & LINDA G	$130.52	$130.52
04/10/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20864	$-51.65	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.99	$51.65
01/16/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20281	$-49.66	$49.66
10/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19680	$-49.66	$99.32
09/01/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19426	$-79.97	$148.98
07/06/2000	BILL	SCHREMPP RONALD E & LINDA G	$228.95	$228.95
03/13/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18378	$-53.08	$0.00
01/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18057	$-53.08	$53.08
10/12/1999	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-1 NUM: 8993	$-53.08	$106.16
08/23/1999	PAYMENT	RONS SSED & SUPPLY CHECK BANK: 91-119 NUM: 17148	$-83.35	$159.24
07/12/1999	BILL	SCHREMPP RONALD E & LINDA G	$242.59	$242.59
03/02/1999	PAYMENT	RONS SEED & SUPPLY CHECK	$-53.92	$0.00
01/20/1999	PAYMENT	RON'S SEED & SUPPLY CHECK	$-51.85	$53.92
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.07	$105.77
10/13/1998	PAYMENT	RON'S SEED & SUPPLY CHECK	$-51.85	$103.70
08/24/1998	PAYMENT	RONS SEED AND SUPPLY CHECK	$-59.46	$155.55
07/09/1998	BILL	SCHREMPP RONALD E & LINDA G	$215.01	$215.01
08/29/1997	PAYMENT	RONS SEED	$-172.08	$0.00
08/25/1997	PAYMENT	RONS SEED & SUPPLY	$-95.46	$172.08
07/23/1997	BILL	SCHREMPP RONALD E & LINDA G	$267.54	$267.54
03/17/1997	PAYMENT	RONS SEED	$-59.55	$0.00
01/16/1997	PAYMENT	RONS SEED & SUPPLY	$-59.55	$59.55
10/15/1996	PAYMENT	SCHREMPP RONALD	$-59.55	$119.10
08/23/1996	PAYMENT	RON'S SEED & SUPPLY	$-97.70	$178.65
07/11/1996	BILL	SCHREMPP RONALD E & LINDA G	$276.35	$276.35

Tax Account 13-0511-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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