Tax Account 13-0512-16

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Owners

BUNCH TOM L
6405 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0512-16
Account Type	Real Estate
Location	JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-16

Account Type

Real Estate

Location

JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.08
Total	$121.08
Paid	$121.08
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

$121.08

Total

$121.08

Paid

$121.08

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	$31.08	$0.00	$31.08	$31.08	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$121.08	$4.20	$125.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$129.15	$1.28	$130.43	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BUNCH TOM L CHECK 260	$-121.08	$0.00
07/05/2024	BILL	BUNCH TOM L	$121.08	$121.08
08/18/2023	PAYMENT	BUNCH, TOM L CHECK 213	$-121.08	$0.00
07/06/2023	BILL	BUNCH TOM L	$121.08	$121.08
08/03/2022	PAYMENT	BUNCH, TOM L CHECK NUM: 135	$-121.08	$0.00
07/07/2022	BILL	BUNCH TOM L	$121.08	$121.08
02/01/2022	PAYMENT	BUNCH TOM L CHECK NUM: 105	$-94.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$94.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$91.20
08/12/2021	PAYMENT	BUNCH TOM CHECK NUM: 104	$-31.08	$90.00
07/08/2021	BILL	BUNCH TOM L	$121.08	$121.08
07/29/2020	PAYMENT	BUNCH TOM/DENNIS APRIL CHECK NUM: 639	$-137.22	$0.00
07/10/2020	BILL	BUNCH TOM L	$137.22	$137.22
01/07/2020	PAYMENT	BUNCH, L TOM/DENNIS, APRIL N CHECK NUM: 606	$-68.00	$0.00
10/09/2019	PAYMENT	BUNCH, TOM L/DENNIS, APRIL N CHECK NUM: 597	$-34.00	$68.00
08/20/2019	PAYMENT	BUNCH, TOM L / DENNIS, APRIL CHECK NUM: 586	$-35.22	$102.00
07/08/2019	BILL	BUNCH TOM L	$137.22	$137.22
08/20/2018	PAYMENT	TOM BUNCH CHECK NUM: 7517	$-137.22	$0.00
07/05/2018	BILL	BUNCH TOM L	$137.22	$137.22
08/22/2017	PAYMENT	TOM L BUNCH CHECK NUM: 1760	$-137.22	$0.00
07/11/2017	BILL	BUNCH TOM L	$137.22	$137.22
08/15/2016	PAYMENT	BUNCH TOM L & DENNIS APRIL N CHECK NUM: 389	$-137.22	$0.00
07/07/2016	BILL	BUNCH TOM L	$137.22	$137.22
08/17/2015	PAYMENT	BUNCH TOM L CHECK NUM: 283	$-137.22	$0.00
07/02/2015	BILL	BUNCH TOM L	$137.22	$137.22
03/10/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49433	$-32.00	$0.00
01/15/2015	PAYMENT	SCHREMPP R JEFFREY CREDIT: D NUM: VISA 3267	$-1.28	$32.00
01/15/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49331	$-32.00	$33.28
01/14/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49301	$-32.00	$65.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$97.28
08/25/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48685	$-33.15	$96.00
07/03/2014	BILL	SCHREMPP RONALD E & LINDA G	$129.15	$129.15
03/11/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48050	$-32.00	$0.00
01/13/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47753	$-32.00	$32.00
10/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47468	$-32.00	$64.00
08/26/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47230	$-33.15	$96.00
07/02/2013	BILL	SCHREMPP RONALD E & LINDA G	$129.15	$129.15
03/08/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46354	$-32.00	$0.00
01/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46255	$-32.00	$32.00
10/05/2012	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 45799	$-32.00	$64.00
08/24/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 45528	$-33.15	$96.00
07/10/2012	BILL	SCHREMPP RONALD E & LINDA G	$129.15	$129.15
03/09/2012	PAYMENT	RONS SEED & SUPPLY CHECK	$-30.00	$0.00
01/09/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44481	$-30.00	$30.00
10/10/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44065	$-30.00	$60.00
08/17/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 43873	$-31.08	$90.00
07/11/2011	BILL	SCHREMPP RONALD E & LINDA G	$121.08	$121.08
03/09/2011	PAYMENT	RON'S SEED & SUPPLY CHECK	$-29.00	$0.00
01/12/2011	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42846	$-29.00	$29.00
12/27/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42845	$-30.16	$58.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$88.16
08/25/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42098	$-30.20	$87.00
07/09/2010	BILL	SCHREMPP RONALD E & LINDA G	$117.20	$117.20
03/05/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 41204	$-27.00	$0.00
01/11/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 40894	$-27.00	$27.00
10/09/2009	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 40412	$-27.00	$54.00
08/19/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191	$-29.36	$81.00
07/10/2009	BILL	SCHREMPP RONALD E & LINDA G	$110.36	$110.36
03/04/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39206	$-25.00	$0.00
01/12/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39033	$-25.00	$25.00
10/13/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38513	$-25.00	$50.00
08/20/2008	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278	$-27.48	$75.00
07/10/2008	BILL	SCHREMPP RONALD E & LINDA G	$102.48	$102.48
08/27/2007	PAYMENT	RON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032	$-96.86	$0.00
07/12/2007	BILL	SCHREMPP RONALD E & LINDA G	$96.86	$96.86
08/23/2006	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950	$-97.36	$0.00
07/06/2006	BILL	SCHREMPP RONALD E & LINDA G	$97.36	$97.36
08/10/2005	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566	$-97.36	$0.00
07/18/2005	BILL	SCHREMPP RONALD E & LINDA G	$97.36	$97.36
08/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150	$-97.00	$0.00
07/06/2004	BILL	SCHREMPP RONALD E & LINDA G	$97.00	$97.00
08/26/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467	$-89.46	$0.00
07/18/2003	BILL	SCHREMPP RONALD E & LINDA G	$89.46	$89.46
08/29/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265	$-84.53	$0.00
07/08/2002	BILL	SCHREMPP RONALD E & LINDA G	$84.53	$84.53
08/27/2001	PAYMENT	RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787	$-86.19	$0.00
07/11/2001	BILL	SCHREMPP RONALD E & LINDA G	$86.19	$86.19
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
08/29/1997	PAYMENT	RONS SEED	$-76.53	$0.00
08/25/1997	PAYMENT	RONS SEED & SUPPLY	$-30.52	$76.53
07/23/1997	BILL	SCHREMPP RONALD E & LINDA G	$107.05	$107.05
03/17/1997	PAYMENT	RONS SEED	$-26.82	$0.00
01/16/1997	PAYMENT	RONS SEED & SUPPLY	$-26.82	$26.82
10/15/1996	PAYMENT	SCHREMPP RONALD	$-26.82	$53.64
08/23/1996	PAYMENT	RON'S SEED & SUPPLY	$-31.86	$80.46
07/11/1996	BILL	SCHREMPP RONALD E & LINDA G	$112.32	$112.32

Tax Account 13-0512-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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