Tax Account 13-0511-15

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Owners

SCHREMPP RONALD E TTE
6310 JACKSON RD
WINNEMUCCA, NV 89445

SCHREMPP RONALD E TRUSTEE

Account Summary

Account ID	13-0511-15
Account Type	Real Estate
Location	6325 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-15

Account Type

Real Estate

Location

6325 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.66
Total	$126.66
Paid	$126.66
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$126.66

Total

$126.66

Paid

$126.66

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.20	$0.00	$126.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$125.60	$0.00	$125.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$125.49	$0.00	$125.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.72	$0.00	$141.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.63	$0.00	$141.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.58	$0.00	$141.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.63	$0.00	$141.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.63	$0.00	$141.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.40	$1.40	$142.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.35	$1.32	$134.67	$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	$-126.66	$0.00
07/05/2024	BILL	SCHREMPP RONALD E TTE	$126.66	$126.66
07/26/2023	PAYMENT	RON'S SEED & SUPPLY CHECK 59267	$-126.20	$0.00
07/06/2023	BILL	SCHREMPP RONALD E & LINDA G	$126.20	$126.20
07/27/2022	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 58254	$-125.60	$0.00
07/07/2022	BILL	SCHREMPP RONALD E & LINDA G	$125.60	$125.60
07/29/2021	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 57185	$-125.49	$0.00
07/08/2021	BILL	SCHREMPP RONALD E & LINDA G	$125.49	$125.49
08/06/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 56044	$-141.72	$0.00
07/10/2020	BILL	SCHREMPP RONALD E & LINDA G	$141.72	$141.72
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-141.63	$0.00
07/08/2019	BILL	SCHREMPP RONALD E & LINDA G	$141.63	$141.63
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53732	$-141.58	$0.00
07/05/2018	BILL	SCHREMPP RONALD E & LINDA G	$141.58	$141.58
10/09/2017	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 52879	$-105.00	$0.00
08/24/2017	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 52747	$-36.63	$105.00
07/11/2017	BILL	SCHREMPP RONALD E & LINDA G	$141.63	$141.63
08/10/2016	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 51528	$-141.63	$0.00
07/07/2016	BILL	SCHREMPP RONALD E & LINDA G	$141.63	$141.63
03/08/2016	PAYMENT	RON`S SEED & SUPPLY CHECK NUM: 51026	$-35.00	$0.00
02/19/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 50960	$-36.40	$35.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.40	$71.40
10/05/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50316	$-35.00	$70.00
08/24/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50199	$-36.40	$105.00
07/02/2015	BILL	SCHREMPP RONALD E & LINDA G	$141.40	$141.40
03/10/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49433	$-33.00	$0.00
01/15/2015	PAYMENT	SCHREMPP R JEFFREY CREDIT: D NUM: VISA 3267	$-1.32	$33.00
01/15/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49331	$-33.00	$34.32
01/14/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49301	$-33.00	$67.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$100.32
08/25/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48685	$-34.35	$99.00
07/03/2014	BILL	SCHREMPP RONALD E & LINDA G	$133.35	$133.35
03/11/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48050	$-33.00	$0.00
01/13/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47753	$-33.00	$33.00
10/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47468	$-33.00	$66.00
08/26/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47230	$-34.35	$99.00
07/02/2013	BILL	SCHREMPP RONALD E & LINDA G	$133.35	$133.35
03/08/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46354	$-33.00	$0.00
01/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46255	$-33.00	$33.00
10/05/2012	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 45799	$-33.00	$66.00
08/24/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 45528	$-34.33	$99.00
07/10/2012	BILL	SCHREMPP RONALD E & LINDA G	$133.33	$133.33
03/09/2012	PAYMENT	RONS SEED & SUPPLY CHECK	$-31.00	$0.00
01/09/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44481	$-31.00	$31.00
10/10/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44065	$-31.00	$62.00
08/17/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 43873	$-32.09	$93.00
07/11/2011	BILL	SCHREMPP RONALD E & LINDA G	$125.09	$125.09
03/09/2011	PAYMENT	RON'S SEED & SUPPLY CHECK	$-31.00	$0.00
01/12/2011	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42846	$-31.00	$31.00
12/27/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42845	$-32.24	$62.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$94.24
08/25/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42098	$-32.06	$93.00
07/09/2010	BILL	SCHREMPP RONALD E & LINDA G	$125.06	$125.06
03/05/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 41204	$-29.00	$0.00
01/11/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 40894	$-29.00	$29.00
10/09/2009	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 40412	$-29.00	$58.00
08/19/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191	$-30.76	$87.00
07/10/2009	BILL	SCHREMPP RONALD E & LINDA G	$117.76	$117.76
03/04/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39206	$-27.00	$0.00
01/12/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39033	$-27.00	$27.00
10/13/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38513	$-27.00	$54.00
08/20/2008	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278	$-28.34	$81.00
07/10/2008	BILL	SCHREMPP RONALD E & LINDA G	$109.34	$109.34
03/07/2008	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 37218	$-25.00	$0.00
01/14/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36809	$-25.00	$25.00
10/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 36290	$-25.00	$50.00
08/27/2007	PAYMENT	RON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032	$-28.35	$75.00
07/12/2007	BILL	SCHREMPP RONALD E & LINDA G	$103.35	$103.35
03/09/2007	PAYMENT	RONS SEED AND SUPPLY CHECK BANK: 94F7074 NUM: 35160	$-25.00	$0.00
01/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 34687	$-25.00	$25.00
10/04/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 34201	$-25.00	$50.00
08/23/2006	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950	$-28.79	$75.00
07/06/2006	BILL	SCHREMPP RONALD E & LINDA G	$103.79	$103.79
03/03/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 32914	$-45.60	$0.00
01/20/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 32646	$-80.00	$45.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$125.60
01/18/2006	ADJUSTMENT	pstd w/out penalties/appor/tb BANK: 94 7074 NUM: 32646	$80.00	$121.60
01/17/2006	VOID	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 32646	$-80.00	$41.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$121.60
08/10/2005	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566	$-42.07	$120.00
07/18/2005	BILL	SCHREMPP RONALD E & LINDA G	$162.07	$162.07
03/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30400	$-40.00	$0.00
01/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30086	$-40.00	$40.00
12/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30085	$-41.60	$80.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150	$-41.13	$120.00
07/06/2004	BILL	SCHREMPP RONALD E & LINDA G	$161.13	$161.13
02/25/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 27851	$-37.00	$0.00
01/14/2004	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 27498	$-37.00	$37.00
10/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26788	$-37.00	$74.00
08/26/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467	$-37.01	$111.00
07/18/2003	BILL	SCHREMPP RONALD E & LINDA G	$148.01	$148.01
03/11/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25453	$-35.00	$0.00
01/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25065	$-35.00	$35.00
10/15/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24440	$-35.00	$70.00
08/29/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265	$-36.37	$105.00
07/08/2002	BILL	SCHREMPP RONALD E & LINDA G	$141.37	$141.37
03/12/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22993	$-35.82	$0.00
01/09/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22696	$-35.82	$35.82
10/09/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22000	$-35.82	$71.64
08/27/2001	PAYMENT	RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787	$-36.08	$107.46
07/11/2001	BILL	SCHREMPP RONALD E & LINDA G	$143.54	$143.54
09/01/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19426	$-68.88	$0.00
07/06/2000	BILL	SCHREMPP RONALD E & LINDA G	$68.88	$68.88
08/23/1999	PAYMENT	RONS SSED & SUPPLY CHECK BANK: 91-119 NUM: 17148	$-75.64	$0.00
07/12/1999	BILL	SCHREMPP RONALD E & LINDA G	$75.64	$75.64
08/24/1998	PAYMENT	RONS SEED AND SUPPLY CHECK	$-77.41	$0.00
07/09/1998	BILL	SCHREMPP RONALD E & LINDA G	$77.41	$77.41

Tax Account 13-0511-15

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Tax Bill and Payment History

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