Tax Account 16-0572-17

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Owners

SCHRIPSEMA PAMELA J
3502 CROWN ROYAL CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0572-17
Account Type	Real Estate
Location	3502 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0572-17

Account Type

Real Estate

Location

3502 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.85
Total	$2,400.85
Paid	$2,400.85
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

$2,400.85

Total

$2,400.85

Paid

$2,400.85

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	$600.85	$0.00	$600.85	$600.85	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.02	$0.00	$2,231.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,073.76	$0.00	$2,073.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,969.57	$0.00	$1,969.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,946.67	$0.00	$1,946.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,892.15	$0.00	$1,892.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,851.65	$0.00	$1,851.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,816.76	$0.00	$1,816.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,860.75	$0.00	$1,860.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,862.75	$0.00	$1,862.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,733.96	$0.00	$1,733.96	$0.00	$0.00	3.1716	1.0

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
07/25/2024	PAYMENT	DEPAOLI JEANIE CREDIT CC 8935	$-2,400.85	$0.00
07/05/2024	BILL	SCHRIPSEMA PAMELA J	$2,400.85	$2,400.85
07/20/2023	PAYMENT	SCHRIPSEMA PAMELA J CREDIT CC 8935	$-2,231.02	$0.00
07/06/2023	BILL	SCHRIPSEMA PAMELA J	$2,231.02	$2,231.02
07/27/2022	PAYMENT	SCHRIPSEMA, PAMELA J CREDIT: D NUM: CC 8935	$-2,073.76	$0.00
07/07/2022	BILL	SCHRIPSEMA PAMELA J	$2,073.76	$2,073.76
03/07/2022	PAYMENT	BUNCY RICHARD C & KAREN L CHECK NUM: 113	$-490.43	$0.00
08/23/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440802	$-985.57	$490.43
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-493.57	$1,476.00
07/08/2021	BILL	BUNCY RICHARD C & KAREN L	$1,969.57	$1,969.57
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$486.00	$972.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.60	$972.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-48.60	$923.40
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-486.00	$972.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-488.67	$1,458.00
07/10/2020	BILL	BUNCY RICHARD C & KAREN L	$1,946.67	$1,946.67
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-473.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-473.00	$473.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-473.00	$946.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35180	$-473.15	$1,419.00
07/08/2019	BILL	LEZON GARY DEAN & ROSALINDA A	$1,892.15	$1,892.15
08/06/2018	PAYMENT	LEZON, ROSALINDA A & GARY D CHECK NUM: 332	$-1,851.65	$0.00
07/05/2018	BILL	LEZON GARY DEAN & ROSALINDA A	$1,851.65	$1,851.65
07/27/2017	PAYMENT	LEZON, ROSALINDA A & GARY D CHECK NUM: 325	$-1,816.76	$0.00
07/11/2017	BILL	LEZON GARY DEAN & ROSALINDA A	$1,816.76	$1,816.76
08/01/2016	PAYMENT	LEZON ROSALINDA A CHECK NUM: 1007	$-1,860.75	$0.00
07/07/2016	BILL	LEZON GARY DEAN & ROSALINDA A	$1,860.75	$1,860.75
07/20/2015	PAYMENT	LEZON, GARY D & ROSALINDA A CHECK NUM: 1989	$-1,862.75	$0.00
07/02/2015	BILL	LEZON GARY DEAN & ROSALINDA A	$1,862.75	$1,862.75
07/29/2014	PAYMENT	LEZON GARY D OR ROSALINDA A CHECK NUM: 1422	$-1,733.96	$0.00
07/03/2014	BILL	LEZON GARY DEAN & ROSALINDA A	$1,733.96	$1,733.96
07/15/2013	PAYMENT	LEZON GARY DEAN & ROSALINDA A CHECK NUM: 1392	$-1,686.59	$0.00
07/02/2013	BILL	LEZON GARY DEAN & ROSALINDA A	$1,686.59	$1,686.59
08/06/2012	PAYMENT	LEZON GARY DEAN & ROSALINDA A CHECK NUM: 1371	$-1,640.60	$0.00
07/10/2012	BILL	LEZON GARY DEAN & ROSALINDA A	$1,640.60	$1,640.60
10/21/2011	PAYMENT	LEZON GARY D OR ROSALINDA A CHECK NUM: 1352	$-796.00	$0.00
10/03/2011	PAYMENT	LEZON, GARY D & ROSALINDA A CHECK NUM: 1938	$-398.00	$796.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-401.96	$1,194.00
07/11/2011	BILL	LEZON GARY DEAN & ROSALINDA A	$1,595.96	$1,595.96
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-409.00	$409.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-409.00	$818.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-411.63	$1,227.00
07/09/2010	BILL	LEZON GARY DEAN & ROSALINDA A	$1,638.63	$1,638.63
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-398.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-398.00	$398.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-398.00	$796.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-400.04	$1,194.00
07/10/2009	BILL	LEZON GARY DEAN & ROSALINDA A	$1,594.04	$1,594.04
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-373.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-373.00	$373.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-373.00	$746.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-376.75	$1,119.00
07/10/2008	BILL	LEZON GARY DEAN & ROSALINDA A	$1,495.75	$1,495.75
01/02/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9354	$-66.00	$0.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-33.00	$66.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-36.74	$99.00
07/12/2007	BILL	MILLER ENTERPRISES	$135.74	$135.74
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$33.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$33.00	$66.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$33.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-33.00	$66.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-36.65	$99.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$36.65	$135.65
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-36.65	$99.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$36.65	$135.65
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-36.65	$99.00
07/06/2006	BILL	MILLER ENTERPRISES	$135.65	$135.65
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-31.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-31.00	$31.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-31.00	$62.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-34.64	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$127.64	$127.64
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-30.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-30.00	$30.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$60.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-31.03	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$121.03	$121.03
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-28.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$28.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-28.00	$56.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-29.21	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$113.21	$113.21
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.87	$0.00
07/08/2002	BILL	MILLER ENTERPRISES	$79.87	$79.87
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$32.54
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.54	$65.08
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.74	$97.62
07/11/2001	BILL	MILLER ENTERPRISES	$130.36	$130.36
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-32.33	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-32.33	$32.33
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-32.33	$64.66
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-32.52	$96.99
07/06/2000	BILL	MILLER ENTERPRISES	$129.51	$129.51
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-34.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-34.91	$34.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-34.91	$69.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-35.14	$104.73
07/12/1999	BILL	MILLER ENTERPRISES	$139.87	$139.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$35.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$71.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.99	$107.40
07/09/1998	BILL	MILLER ENTERPRISES	$143.39	$143.39

Tax Account 16-0572-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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