Tax Account 027-017-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCHREMPP, RONALD E & LINDA L TR
6310 JACKSON RD
WINNEMUCCA, NV 89445-9269

Account Summary

Account ID	027-017-007
Account Type	Real Estate
Location	1029 PICKERING AVE
Balance	$11.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.49
Total	$394.49
Paid	$382.78
Balance	$11.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$95.95	$0.00	$95.95	$95.95	$0.00
2	10/07/2024	10/17/2024	Paid	$99.50	$0.00	$99.50	$99.50	$0.00
3	01/06/2025	01/16/2025	Paid	$99.50	$0.00	$99.50	$99.50	$0.00
4	03/03/2025	03/13/2025	Due	$99.54	$0.00	$99.54	$87.83	$11.71	Pay $11.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.59	$0.00	$354.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$328.50	$11.63	$340.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$311.64	$0.00	$311.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$294.63	$0.00	$294.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$291.46	$0.00	$291.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$282.87	$0.00	$282.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$247.58	$0.00	$247.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$240.50	$0.00	$240.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$243.39	$36.51	$279.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$228.92	$0.00	$228.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.32	.07	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RON'S SEED & SUPPLY SYS 60218 ORIG: CHECK	$-382.78	$11.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.71	$394.49
08/30/2024	ADJUSTMENT	RON'S SEED & SUPPLY CHECK 60218 VOIDED PAYMENT: 920308. REASON: AMENDMENT TO RE 2025	$382.78	$382.78
08/01/2024	PAYMENT	RON'S SEED & SUPPLY CHECK 60218	$-382.78	$0.00
07/10/2024	BILL	SCHREMPP, RONALD E & LINDA L TR	$382.78	$382.78
08/04/2023	PAYMENT	SCHREMPP, RONALD E CHECK NUM: 4048	$-354.59	$0.00
07/12/2023	BILL	SCHREMPP, RONALD E & LINDA L T	$354.59	$354.59
10/31/2022	PAYMENT	SCHREMPP, RONALD E & LINDA G CHECK NUM: 03439	$-11.63	$0.00
10/20/2022	PAYMENT	SCHREMPP, RONALD E & LINDA L CHECK NUM: 03438	$-328.50	$11.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.27	$340.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.36	$331.86
07/12/2022	BILL	SCHREMPP, RONALD E & LINDA L T	$328.50	$328.50
08/13/2021	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 57183	$-311.64	$0.00
07/14/2021	BILL	SCHREMPP, RONALD E & LINDA L T	$311.64	$311.64
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.54	$0.00
07/29/2020	PAYMENT	SCHREMPP, RONALD E & LINDA G CHECK NUM: 3319	$-288.09	$6.54
07/15/2020	BILL	SCHREMPP, RONALD E & LINDA L T	$294.63	$294.63
07/31/2019	PAYMENT	SCHREMPP, RONALD E & LINDA G CHECK NUM: 3245	$-291.46	$0.00
07/10/2019	BILL	SCHREMPP, RONALD E & LINDA L T	$291.46	$291.46
07/30/2018	PAYMENT	RON'S SEEN & SUPPLY CHECK NUM: 53731	$-282.87	$0.00
07/09/2018	BILL	SCHREMPP, RONALD E & LINDA L T	$282.87	$282.87
08/01/2017	PAYMENT	SCHREMPP, RONALD E & LINDA G CHECK NUM: 3059	$-247.58	$0.00
07/07/2017	BILL	SCHREMPP, RONALD E & LINDA L T	$247.58	$247.58
08/11/2016	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 51529	$-240.50	$0.00
07/08/2016	BILL	SCHREMPP, RONALD E & LINDA L T	$240.50	$240.50
03/31/2016	PAYMENT	SCHREMPP, RONALD E & LINDA L T CHECK NUM: 2956	$-279.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.04	$279.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.95	$262.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.09	$251.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$245.82
07/08/2015	BILL	SCHREMPP, RONALD E & LINDA L T	$243.39	$243.39
08/07/2014	PAYMENT	SCHREMPP, RONALD E & LINDA G CHECK NUM: 2782	$-228.92	$0.00
07/10/2014	BILL	SCHREMPP, RONALD E & LINDA L T	$228.92	$228.92
07/29/2013	PAYMENT	SCHREMPP, RONALD E & LINDA L T CHECK NUM: 2671	$-227.66	$0.00
07/16/2013	BILL	SCHREMPP, RONALD E & LINDA L T	$227.66	$227.66
07/19/2012	PAYMENT	SCHREMPP, RONALD E & LINDA G CHECK NUM: 2572	$-221.72	$0.00
07/10/2012	BILL	SCHREMPP, RONALD E & LINDA L T	$221.72	$221.72
08/08/2011	PAYMENT	SCHREMPP, RONALD E & LINDA L T CHECK NUM: 2510	$-216.00	$0.00
07/14/2011	BILL	SCHREMPP, RONALD E & LINDA L T	$216.00	$216.00
08/23/2010	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 42094	$-63.13	$0.00
07/14/2010	BILL	SCHREMPP, RONALD E & LINDA L T	$63.13	$63.13
09/30/2009	PAYMENT	SCHREMPP, RONALD E & LINDA L T CHECK NUM: 2409	$-66.97	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	SCHREMPP, RONALD E & LINDA L T	$64.39	$64.39
08/20/2008	PAYMENT	SCHREMPP, RONALD E & LINDA L T CHECK NUM: 2367	$-64.39	$0.00
07/14/2008	BILL	SCHREMPP, RONALD E & LINDA L T	$64.39	$64.39
07/27/2007	PAYMENT	SCHREMPP, RONALD E & LINDA L T CHECK NUM: 2309	$-63.13	$0.00
07/13/2007	BILL	SCHREMPP, RONALD E & LINDA L T	$63.13	$63.13
08/08/2006	PAYMENT	SCHREMPP, RONALD E & LINDA L T CHECK NUM: 2255	$-63.10	$0.00
07/19/2006	BILL	SCHREMPP, RONALD E & LINDA L T	$63.10	$63.10
03/27/2006	PAYMENT	SCHREMPP, RONALD E & LINDA L T CHECK NUM: 2237	$-8.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$8.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$7.82
12/09/2005	PAYMENT	SCHREMPP, RONALD E & LINDA L T CHECK NUM: 2207	$-84.64	$7.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	SCHREMPP, RONALD E & LINDA L T	$84.64	$84.64
07/27/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SCHREMPP, RONALD E & L @	$84.77	$84.77
08/14/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SCHREMPP, RONALD E & L @	$84.76	$84.76