Tax Account 16-0254-16

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Owners

RON'S SEED & SUPPLY HOLDING SERIES LLC
710 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0254-16
Account Type	Real Estate
Location	710 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0254-16

Account Type

Real Estate

Location

710 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,292.94
Total	$7,292.94
Paid	$7,292.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,292.94

Total

$7,292.94

Paid

$7,292.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,823.94	$0.00	$1,823.94	$1,823.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,823.00	$0.00	$1,823.00	$1,823.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,823.00	$0.00	$1,823.00	$1,823.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,823.00	$0.00	$1,823.00	$1,823.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,865.98	$0.00	$6,865.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,389.36	$0.00	$6,389.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,317.71	$0.00	$6,317.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,485.19	$0.00	$6,485.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,274.84	$0.00	$6,274.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,007.22	$0.00	$6,007.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,686.67	$0.00	$5,686.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,361.31	$0.00	$5,361.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,205.87	$47.72	$5,253.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,232.13	$48.00	$5,280.13	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.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	$-7,292.94	$0.00
07/05/2024	BILL	SCHREMPP RONALD E & LINDA L TTE	$7,292.94	$7,292.94
09/12/2023	PAYMENT	RON'S SEED & SUPPLY SYS 59267 ORIG: CHECK	$-6,865.98	$0.00
09/12/2023	ADJUSTMENT	RON'S SEED & SUPPLY CHECK 59267 VOIDED PAYMENT: 338003. REASON: COLLECTION FEE FIX	$6,865.98	$6,865.98
07/26/2023	PAYMENT	RON'S SEED & SUPPLY CHECK 59267	$-6,865.98	$0.00
07/06/2023	BILL	SCHREMPP RONALD E & LINDA L TTE	$6,865.98	$6,865.98
07/27/2022	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 58254	$-6,389.36	$0.00
07/07/2022	BILL	SCHREMPP RONALD E & LINDA L TR	$6,389.36	$6,389.36
07/29/2021	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 57185	$-6,317.71	$0.00
07/08/2021	BILL	SCHREMPP RONALD E & LINDA L TR	$6,317.71	$6,317.71
08/11/2020	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 56093	$-3,359.57	$0.00
08/06/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 56044	$-3,125.62	$3,359.57
07/10/2020	BILL	SCHREMPP RONALD E & LINDA L TR	$6,485.19	$6,485.19
01/13/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 55406	$-1,568.00	$0.00
12/30/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 55073	$-1,568.00	$1,568.00
09/27/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 55048	$-1,568.00	$3,136.00
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-1,570.84	$4,704.00
07/08/2019	BILL	SCHREMPP RONALD & LINDA TRUST	$6,274.84	$6,274.84
03/01/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54339	$-1,500.70	$0.00
01/07/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54181	$-1,501.30	$1,500.70
09/24/2018	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 53910	$-1,501.00	$3,002.00
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53734	$-1,504.22	$4,503.00
07/05/2018	BILL	SCHREMPP RONALD & LINDA TRUST	$6,007.22	$6,007.22
03/05/2018	PAYMENT	0ONS SEED & SUPPLY CHECK NUM: 53268	$-1,421.00	$0.00
12/08/2017	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53067	$-1,421.00	$1,421.00
10/09/2017	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 52879	$-1,421.00	$2,842.00
08/10/2017	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 52708	$-1,423.67	$4,263.00
07/11/2017	BILL	SCHREMPP RONALD & LINDA TRUST	$5,686.67	$5,686.67
03/06/2017	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 52136	$-1,340.00	$0.00
12/29/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 51951	$-1,340.00	$1,340.00
09/30/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 51670	$-1,340.00	$2,680.00
08/10/2016	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 51528	$-1,341.31	$4,020.00
07/07/2016	BILL	SCHREMPP RONALD & LINDA TRUST	$5,361.31	$5,361.31
03/08/2016	PAYMENT	RON`S SEED & SUPPLY CHECK NUM: 51026	$-1,301.00	$0.00
02/19/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 50960	$-1,348.72	$1,301.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.72	$2,649.72
10/05/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50316	$-1,301.00	$2,602.00
08/24/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 50199	$-1,302.87	$3,903.00
07/02/2015	BILL	SCHREMPP RONALD & LINDA TRUST	$5,205.87	$5,205.87
03/10/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49433	$-1,308.00	$0.00
01/15/2015	PAYMENT	SCHREMPP R JEFFREY CREDIT: D NUM: VISA 3267	$-48.00	$1,308.00
01/15/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49331	$-1,308.00	$1,356.00
01/14/2015	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 49301	$-1,308.00	$2,664.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.00	$3,972.00
08/25/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48685	$-1,308.13	$3,924.00
07/03/2014	BILL	SCHREMPP RONALD & LINDA TRUST	$5,232.13	$5,232.13
03/12/2014	PAYMENT	SCHREMPP RONALD E & LINDA G CHECK NUM: 2742	$-1,000.00	$0.00
03/11/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 48050	$-293.00	$1,000.00
01/13/2014	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47753	$-1,293.00	$1,293.00
10/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47468	$-1,293.00	$2,586.00
08/26/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 47230	$-1,295.60	$3,879.00
07/02/2013	BILL	SCHREMPP RONALD & LINDA TRUST	$5,174.60	$5,174.60
03/08/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46354	$-1,212.00	$0.00
01/14/2013	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 46255	$-1,212.00	$1,212.00
10/05/2012	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 45799	$-1,212.00	$2,424.00
08/24/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 45528	$-1,215.00	$3,636.00
07/10/2012	BILL	SCHREMPP RONALD & LINDA TRUST	$4,851.00	$4,851.00
03/09/2012	PAYMENT	RONS SEED & SUPPLY CHECK	$-1,183.00	$0.00
01/09/2012	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44481	$-1,183.00	$1,183.00
10/10/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 44065	$-1,183.00	$2,366.00
08/17/2011	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 43873	$-1,185.89	$3,549.00
07/11/2011	BILL	SCHREMPP RONALD & LINDA TRUST	$4,734.89	$4,734.89
03/09/2011	PAYMENT	RON'S SEED & SUPPLY CHECK	$-1,179.00	$0.00
01/12/2011	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42846	$-1,179.00	$1,179.00
12/27/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42845	$-1,226.16	$2,358.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.16	$3,584.16
08/25/2010	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 42098	$-1,180.29	$3,537.00
07/09/2010	BILL	SCHREMPP RONALD & LINDA TRUST	$4,717.29	$4,717.29
03/05/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 41204	$-1,278.00	$0.00
01/11/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 40894	$-1,278.00	$1,278.00
10/09/2009	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 40412	$-1,278.00	$2,556.00
08/19/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 40191	$-1,278.51	$3,834.00
07/10/2009	BILL	SCHREMPP RONALD & LINDA TRUST	$5,112.51	$5,112.51
03/04/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39206	$-1,253.00	$0.00
01/12/2009	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 39033	$-1,253.00	$1,253.00
10/13/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38513	$-1,253.00	$2,506.00
08/20/2008	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 38278	$-1,254.77	$3,759.00
07/10/2008	BILL	SCHREMPP RONALD & LINDA TRUST	$5,013.77	$5,013.77
03/07/2008	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 37218	$-1,202.00	$0.00
01/14/2008	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36809	$-1,202.00	$1,202.00
10/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 36290	$-1,202.00	$2,404.00
08/27/2007	PAYMENT	RON SEED & SUPPLY CHECK BANK: 94*7074 NUM: 36032	$-1,202.57	$3,606.00
07/12/2007	BILL	SCHREMPP RONALD & LINDA TRUST	$4,808.57	$4,808.57
03/09/2007	PAYMENT	RONS SEED AND SUPPLY CHECK BANK: 94F7074 NUM: 35160	$-1,057.00	$0.00
01/05/2007	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 34687	$-1,162.00	$1,057.00
10/04/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 34201	$-1,267.00	$2,219.00
08/23/2006	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 33950	$-1,164.37	$3,486.00
07/06/2006	BILL	SCHREMPP RONALD & LINDA TRUST	$4,650.37	$4,650.37
03/03/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 947074 NUM: 32914	$-1,220.94	$0.00
01/20/2006	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 32646	$-2,142.00	$1,220.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$107.10	$3,362.94
01/18/2006	ADJUSTMENT	pstd w/out penalties/appor/tb BANK: 94 7074 NUM: 32646	$2,142.00	$3,255.84
01/17/2006	VOID	RON'S SEED & SUPPLY CHECK BANK: 94 7074 NUM: 32646	$-2,142.00	$1,113.84
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.84	$3,255.84
08/10/2005	PAYMENT	RONS SEED & SUPPLY CHECK BANK: 947074 NUM: 31566	$-1,072.35	$3,213.00
07/18/2005	BILL	SCHREMPP RONALD & LINDA TRUST	$4,285.35	$4,285.35
03/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30400	$-1,067.00	$0.00
01/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30086	$-1,067.00	$1,067.00
12/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30085	$-1,109.68	$2,134.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.68	$3,243.68
08/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150	$-1,067.46	$3,201.00
07/06/2004	BILL	SCHREMPP RONALD & LINDA TRUST	$4,268.46	$4,268.46
02/25/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 27851	$-1,027.00	$0.00
01/14/2004	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 27498	$-1,027.00	$1,027.00
10/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26788	$-1,027.00	$2,054.00
08/26/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467	$-1,030.64	$3,081.00
07/18/2003	BILL	SCHREMPP RONALD & LINDA TRUST	$4,111.64	$4,111.64
03/11/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25453	$-1,020.00	$0.00
01/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25065	$-1,020.00	$1,020.00
10/15/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24440	$-1,020.00	$2,040.00
08/29/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265	$-1,022.95	$3,060.00
07/08/2002	BILL	SCHREMPP RONALD & LINDA TRUST	$4,082.95	$4,082.95
03/12/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22993	$-1,086.94	$0.00
01/09/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22696	$-1,086.94	$1,086.94
10/10/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22128	$-105.78	$2,173.88
10/09/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22000	$-981.16	$2,279.66
08/27/2001	PAYMENT	RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787	$-1,090.11	$3,260.82
07/11/2001	BILL	SCHREMPP RONALD & LINDA TRUST	$4,350.93	$4,350.93
03/13/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20615	$-1,097.96	$0.00
01/16/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20281	$-1,097.96	$1,097.96
10/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19680	$-1,097.96	$2,195.92
09/01/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 19426	$-1,101.13	$3,293.88
07/06/2000	BILL	SCHREMPP RONALD & LINDA TRUST	$4,395.01	$4,395.01
03/13/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18378	$-1,087.62	$0.00
01/11/2000	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 91-119 NUM: 18050	$-1,087.62	$1,087.62
10/12/1999	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-1 NUM: 8993	$-1,087.62	$2,175.24
08/23/1999	PAYMENT	RONS SSED & SUPPLY CHECK BANK: 91-119 NUM: 17148	$-1,090.92	$3,262.86
07/12/1999	BILL	SCHREMPP RONALD E & LINDA G	$4,353.78	$4,353.78
03/02/1999	PAYMENT	RONS SEED & SUPPLY CHECK	$-1,229.17	$0.00
01/20/1999	PAYMENT	RON'S SEED & SUPPLY CHECK	$-1,181.89	$1,229.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$47.28	$2,411.06
10/13/1998	PAYMENT	RON'S SEED & SUPPLY CHECK	$-1,181.89	$2,363.78
08/24/1998	PAYMENT	RONS SEED AND SUPPLY CHECK	$-1,185.38	$3,545.67
07/09/1998	BILL	SCHREMPP RONALD E & LINDA G	$4,731.05	$4,731.05
03/12/1998	PAYMENT	RON'S SEED	$-1,153.70	$0.00
01/16/1998	PAYMENT	RONS SEED	$-1,153.70	$1,153.70
11/21/1997	PAYMENT	RONS SEED	$-46.15	$2,307.40
11/21/1997	PAYMENT	RONS SEED	$-1,153.70	$2,353.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$46.15	$3,507.25
08/25/1997	PAYMENT	RONS SEED & SUPPLY	$-1,154.05	$3,461.10
07/23/1997	BILL	SCHREMPP RONALD E & LINDA G	$4,615.15	$4,615.15
03/17/1997	PAYMENT	RONS SEED	$-1,168.54	$0.00
01/16/1997	PAYMENT	RONS SEED & SUPPLY	$-1,168.54	$1,168.54
10/15/1996	PAYMENT	SCHREMPP RONALD	$-1,168.54	$2,337.08
08/23/1996	PAYMENT	RON'S SEED & SUPPLY	$-1,168.83	$3,505.62
07/11/1996	BILL	SCHREMPP RONALD E & LINDA G	$4,674.45	$4,674.45

Tax Account 16-0254-16

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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