Tax Account 13-0512-19

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Owners

LEMM JOSHUA DOUGLAS
6255 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0512-19
Account Type	Real Estate
Location	6305 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-19

Account Type

Real Estate

Location

6305 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.67
Total	$1,477.67
Paid	$1,477.67
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

$1,477.67

Total

$1,477.67

Paid

$1,477.67

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	$370.67	$0.00	$370.67	$370.67	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.58	$0.00	$197.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$189.42	$0.00	$189.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$189.09	$0.00	$189.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$314.16	$0.00	$314.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$309.13	$0.00	$309.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$310.89	$0.00	$310.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$311.74	$0.00	$311.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$317.02	$0.00	$317.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$314.60	$2.04	$316.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$307.06	$1.96	$309.02	$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
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
08/13/2024	PAYMENT	ADAIR, JULIE CHECK 4732	$-1,477.67	$0.00
07/05/2024	BILL	LEMM JOSHUA DOUGLAS	$1,477.67	$1,477.67
07/26/2023	PAYMENT	RON'S SEED & SUPPLY CHECK 59267	$-197.58	$0.00
07/06/2023	BILL	SCHREMPP RONALD E & LINDA L	$197.58	$197.58
07/27/2022	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 58254	$-189.42	$0.00
07/07/2022	BILL	SCHREMPP RONALD E & LINDA L	$189.42	$189.42
07/29/2021	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 57185	$-189.09	$0.00
07/08/2021	BILL	SCHREMPP RONALD E & LINDA L	$189.09	$189.09
08/06/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 56044	$-314.16	$0.00
07/10/2020	BILL	SCHREMPP RONALD E & LINDA L	$314.16	$314.16
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-309.13	$0.00
07/08/2019	BILL	SCHREMPP RONALD E & LINDA L	$309.13	$309.13
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53732	$-310.89	$0.00
07/05/2018	BILL	SCHREMPP RONALD E & LINDA L	$310.89	$310.89
08/10/2017	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 52708	$-311.74	$0.00
07/11/2017	BILL	SCHREMPP RONALD E & LINDA L	$311.74	$311.74
08/10/2016	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 51528	$-317.02	$0.00
07/07/2016	BILL	SCHREMPP RONALD E & LINDA L	$317.02	$317.02
03/08/2016	PAYMENT	RON`S SEED & SUPPLY CHECK NUM: 51026	$-78.00	$0.00
02/19/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 50960	$-80.04	$78.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$158.04
10/05/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50316	$-78.00	$156.00
08/24/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50199	$-80.60	$234.00
07/02/2015	BILL	SCHREMPP RONALD E & LINDA L	$314.60	$314.60
03/10/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49433	$-76.00	$0.00
01/15/2015	PAYMENT	SCHREMPP R JEFFREY CREDIT: D NUM: VISA 3267	$-1.96	$76.00
01/15/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49331	$-76.00	$77.96
01/14/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49301	$-76.00	$153.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.96	$229.96
08/25/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48685	$-79.06	$228.00
07/03/2014	BILL	SCHREMPP RONALD E & LINDA L	$307.06	$307.06
03/11/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48050	$-76.00	$0.00
01/13/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47753	$-76.00	$76.00
10/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47468	$-76.00	$152.00
08/26/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47230	$-79.43	$228.00
07/02/2013	BILL	SCHREMPP RONALD E & LINDA L	$307.43	$307.43
03/08/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46354	$-77.00	$0.00
01/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46255	$-77.00	$77.00
10/05/2012	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 45799	$-77.00	$154.00
08/24/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 45528	$-77.53	$231.00
07/10/2012	BILL	SCHREMPP RONALD E & LINDA L	$308.53	$308.53
03/09/2012	PAYMENT	RONS SEED & SUPPLY CHECK	$-75.00	$0.00
01/09/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44481	$-75.00	$75.00
10/10/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44065	$-75.00	$150.00
08/17/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 43873	$-75.76	$225.00
07/11/2011	BILL	SCHREMPP RONALD E & LINDA L	$300.76	$300.76
03/09/2011	PAYMENT	RON'S SEED & SUPPLY CHECK	$-74.00	$0.00
01/12/2011	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42846	$-74.00	$74.00
12/27/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42845	$-76.96	$148.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$224.96
08/25/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42098	$-76.50	$222.00
07/09/2010	BILL	SCHREMPP RONALD E & LINDA L	$298.50	$298.50
03/05/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 41204	$-73.00	$0.00
01/11/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 40894	$-73.00	$73.00
10/09/2009	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 40412	$-73.00	$146.00
08/19/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191	$-75.17	$219.00
07/10/2009	BILL	SCHREMPP RONALD E & LINDA L	$294.17	$294.17
03/04/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39206	$-69.00	$0.00
01/12/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39033	$-69.00	$69.00
10/13/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38513	$-69.00	$138.00
08/20/2008	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278	$-70.86	$207.00
07/10/2008	BILL	SCHREMPP RONALD E & LINDA L	$277.86	$277.86
03/07/2008	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 37218	$-66.00	$0.00
01/14/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36809	$-66.00	$66.00
10/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 36290	$-66.00	$132.00
08/27/2007	PAYMENT	RON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032	$-67.38	$198.00
07/12/2007	BILL	SCHREMPP RONALD E & LINDA L	$265.38	$265.38
03/09/2007	PAYMENT	RONS SEED AND SUPPLY CHECK BANK: 94F7074 NUM: 35160	$-65.00	$0.00
01/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 34687	$-65.00	$65.00
10/04/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 34201	$-65.00	$130.00
08/23/2006	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950	$-67.27	$195.00
07/06/2006	BILL	SCHREMPP RONALD E & LINDA L	$262.27	$262.27
03/03/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 32914	$-74.10	$0.00
01/20/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 32646	$-130.00	$74.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.50	$204.10
01/18/2006	ADJUSTMENT	pstd w/out penalties/appor/tb BANK: 94 7074 NUM: 32646	$130.00	$197.60
01/17/2006	VOID	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 32646	$-130.00	$67.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.60
08/10/2005	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566	$-66.43	$195.00
07/18/2005	BILL	SCHREMPP RONALD E & LINDA L	$261.43	$261.43
03/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30400	$-65.00	$0.00
01/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30086	$-65.00	$65.00
12/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30085	$-67.60	$130.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.60	$197.60
08/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150	$-65.44	$195.00
07/06/2004	BILL	SCHREMPP RONALD E & LINDA L	$260.44	$260.44
02/25/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 27851	$-61.00	$0.00
01/14/2004	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 27498	$-61.00	$61.00
10/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26788	$-61.00	$122.00
08/26/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467	$-63.56	$183.00
07/18/2003	BILL	SCHREMPP RONALD E & LINDA L	$246.56	$246.56
03/11/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25453	$-52.00	$0.00
01/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25065	$-52.00	$52.00
10/15/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24440	$-52.00	$104.00
08/29/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265	$-83.56	$156.00
07/08/2002	BILL	SCHREMPP RONALD E & LINDA L	$239.56	$239.56
08/27/2001	PAYMENT	RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787	$-241.87	$0.00
07/11/2001	BILL	SCHREMPP RONALD E & LINDA L	$241.87	$241.87
03/13/2001	PAYMENT	RON'S SEED & SUPPLY CREDIT: B BANK: 94-7074 NUM: 20615	$-46.11	$0.00
01/16/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20281	$-46.11	$46.11
10/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19680	$-46.11	$92.22
09/01/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19426	$-76.38	$138.33
07/06/2000	BILL	SCHREMPP RONALD E & LINDA L	$214.71	$214.71
03/13/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18378	$-49.18	$0.00
01/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18058	$-49.18	$49.18
10/12/1999	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-1 NUM: 8993	$-49.18	$98.36
08/23/1999	PAYMENT	RONS SSED & SUPPLY CHECK BANK: 91-119 NUM: 17148	$-79.43	$147.54
07/12/1999	BILL	SCHREMPP RONALD E & LINDA L	$226.97	$226.97
03/02/1999	PAYMENT	RONS SEED & SUPPLY CHECK	$-50.01	$0.00
01/20/1999	PAYMENT	RON'S SEED & SUPPLY CHECK	$-48.09	$50.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.92	$98.10
10/13/1998	PAYMENT	RON'S SEED & SUPPLY CHECK	$-48.09	$96.18
08/24/1998	PAYMENT	RONS SEED AND SUPPLY CHECK	$-54.98	$144.27
07/09/1998	BILL	SCHREMPP RONALD E & LINDA L	$199.25	$199.25
08/29/1997	PAYMENT	RONS SEED	$-166.50	$0.00
08/25/1997	PAYMENT	RONS SEED & SUPPLY	$-93.22	$166.50
07/23/1997	BILL	SCHREMPP RONALD E & LINDA L	$259.72	$259.72
03/17/1997	PAYMENT	RONS SEED	$-57.61	$0.00
01/16/1997	PAYMENT	RONS SEED & SUPPLY	$-57.61	$57.61
10/15/1996	PAYMENT	SCHREMPP RONALD	$-57.61	$115.22
08/23/1996	PAYMENT	RON'S SEED & SUPPLY	$-95.29	$172.83
07/11/1996	BILL	SCHREMPP RONALD E & LINDA L	$268.12	$268.12

Tax Account 13-0512-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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