Tax Account 06-0401-45

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Owners

REIMERS HOLLIS ESSEX TTE
PO BOX 1433
WINNEMUCCA, NV 89446

REIMERS HOLLIS ESSEX TRUSTEE

Account Summary

Account ID	06-0401-45
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$354.00
Currently Due	$0.00

Account ID

06-0401-45

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$354.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$712.03
Total	$712.03
Paid	$358.03
Balance	$354.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$712.03

Total

$712.03

Paid

$358.03

Balance

$354.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Paid	$181.03	$0.00	$181.03	$181.03	$0.00
2	10/06/2025	10/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/05/2026	01/15/2026	Due	$177.00	$0.00	$177.00	$0.00	$177.00
4	03/02/2026	03/12/2026	Due	$177.00	$0.00	$177.00	$0.00	$354.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$673.01	$0.00	$673.01	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$623.17	$0.00	$623.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$577.02	$0.00	$577.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$534.27	$0.00	$534.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$510.29	$0.00	$510.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$492.56	$0.00	$492.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$469.99	$0.00	$469.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$442.98	$0.00	$442.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$415.55	$0.00	$415.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$390.91	$3.88	$394.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$361.94	$0.00	$361.94	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	REIMERS HOLLIS ESSEX CHECK 276	$-358.03	$354.00
07/03/2025	BILL	REIMERS HOLLIS ESSEX TTE	$712.03	$712.03
12/11/2024	PAYMENT	REIMERS HOLLIS E CHECK 146	$-336.00	$0.00
08/05/2024	PAYMENT	REIMERS, HOLLY E / FARM ACCOUNT CHECK 8636	$-337.01	$336.00
07/05/2024	BILL	REIMERS HOLLIS ESSEX TTE	$673.01	$673.01
03/05/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3329	$-155.00	$0.00
01/02/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3320	$-155.00	$155.00
09/28/2023	PAYMENT	PIQUET TEBEAU & LEVI V PIQUET CHECK 3302	$-155.00	$310.00
08/16/2023	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3289	$-158.17	$465.00
07/06/2023	BILL	PIQUET T&G TTE & LEVI V PIQUET	$623.17	$623.17
03/02/2023	PAYMENT	PIQUET LEVI & TEBEAU CHECK 3247	$-144.00	$0.00
01/03/2023	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3238	$-144.00	$144.00
09/27/2022	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3193	$-144.00	$288.00
08/09/2022	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3174	$-145.02	$432.00
07/07/2022	BILL	PIQUET T&G TRS & LEVI V PIQUET	$577.02	$577.02
02/10/2022	PAYMENT	PIEQUET, LEVI & C TEBEAU CHECK NUM: 3122	$-133.00	$0.00
01/03/2022	PAYMENT	PIQUET LEVI & C TEBEAU CHECK NUM: 3118	$-133.00	$133.00
10/04/2021	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 3095	$-133.00	$266.00
08/10/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3073	$-135.27	$399.00
07/08/2021	BILL	PIQUET T&G TRS & LEVI V PIQUET	$534.27	$534.27
02/17/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3029	$-127.00	$0.00
01/04/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3025	$-127.00	$127.00
10/02/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3002	$-127.00	$254.00
08/13/2020	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 2991	$-129.29	$381.00
07/10/2020	BILL	PIQUET T&G TRS & LEVI V PIQUET	$510.29	$510.29
02/12/2020	PAYMENT	LEVI & TEBEAU PIQUET CHECK NUM: 2941	$-123.00	$0.00
01/03/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2935	$-123.00	$123.00
10/04/2019	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2916	$-123.00	$246.00
08/14/2019	PAYMENT	TEBEAU PIQUET CHECK NUM: 2900	$-123.56	$369.00
07/08/2019	BILL	PIQUET T&G TRST & LEVI V PIQUE	$492.56	$492.56
02/13/2019	PAYMENT	C. TEBEAU PIQUET CHECK NUM: 2846	$-117.00	$0.00
01/03/2019	PAYMENT	GAIL PIQUET CHECK NUM: 2838	$-117.00	$117.00
09/27/2018	PAYMENT	PIQUET TEBEAU/DAVID CHECK NUM: 2820	$-117.00	$234.00
08/14/2018	PAYMENT	DAVID PIQUET CHECK NUM: 2811	$-118.99	$351.00
07/05/2018	BILL	PIQUET T&G TRST & LEVI V PIQUE	$469.99	$469.99
02/20/2018	PAYMENT	DAVID C PIQUET CHECK NUM: 2760	$-110.00	$0.00
01/02/2018	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2753	$-110.00	$110.00
09/29/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2729	$-110.00	$220.00
08/18/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2721	$-112.98	$330.00
07/11/2017	BILL	PIQUET T&G TRST & PIQUET D TRS	$442.98	$442.98
02/21/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2692	$-103.00	$0.00
01/03/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2687	$-103.00	$103.00
10/03/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2668	$-103.00	$206.00
08/12/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2656	$-106.55	$309.00
07/07/2016	BILL	PIQUET T&G TRST & PIQUET D TRS	$415.55	$415.55
02/23/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2610	$-97.00	$0.00
01/04/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2601	$-97.00	$97.00
11/02/2015	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1643	$-3.88	$194.00
11/02/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2582	$-97.00	$197.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.88	$294.88
08/12/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2552	$-99.91	$291.00
07/02/2015	BILL	PIQUET T&G TRST & PIQUET D TRS	$390.91	$390.91
02/18/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2477	$-90.00	$0.00
01/05/2015	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2467	$-90.00	$90.00
10/03/2014	PAYMENT	PIQUET DAVID & TIBEAU CHECK	$-90.00	$180.00
08/15/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2421	$-91.94	$270.00
07/03/2014	BILL	PIQUET C TEBEAU & PIQUET D TRS	$361.94	$361.94
02/19/2014	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2368	$-83.00	$0.00
01/03/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2364	$-83.00	$83.00
10/04/2013	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2333	$-83.00	$166.00
08/15/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2318	$-86.13	$249.00
07/02/2013	BILL	PIQUET C TEBEAU & PIQUET D TRS	$335.13	$335.13
02/21/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2143	$-77.00	$0.00
01/04/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2137	$-77.00	$77.00
09/19/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2099	$-77.00	$154.00
08/16/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2084	$-79.31	$231.00
07/10/2012	BILL	PIQUET C TEBEAU & DAVID C	$310.31	$310.31
04/02/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2018	$-82.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$82.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.08	$80.08
01/03/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2004	$-77.00	$77.00
09/22/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1964	$-77.00	$154.00
08/15/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1951	$-77.21	$231.00
07/11/2011	BILL	PIQUET C TEBEAU & DAVID C	$308.21	$308.21
02/23/2011	PAYMENT	DAVID C PIQUET CHECK NUM: 1922	$-81.00	$0.00
01/03/2011	PAYMENT	PIQUET DAVID CHECK NUM: 2320	$-81.00	$81.00
10/04/2010	PAYMENT	DAVID C PIQUET CHECK NUM: 2313	$-81.00	$162.00
08/12/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2308	$-84.45	$243.00
07/09/2010	BILL	PIQUET C TEBEAU & DAVID C	$327.45	$327.45
02/24/2010	PAYMENT	PIQUET DAVID CHECK NUM: 2289	$-134.00	$0.00
01/04/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2282	$-134.00	$134.00
10/02/2009	PAYMENT	PIQUET DAVID CHECK NUM: 2273	$-134.00	$268.00
08/14/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2268	$-135.81	$402.00
07/10/2009	BILL	PIQUET C TEBEAU & DAVID C	$537.81	$537.81
02/25/2009	PAYMENT	DAVID C PIQUET CHECK BANK: 94*7074 NUM: 2230	$-150.00	$0.00
01/02/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2222	$-150.00	$150.00
10/01/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2209	$-150.00	$300.00
08/14/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2196	$-152.23	$450.00
07/10/2008	BILL	PIQUET C TEBEAU & DAVID C	$602.23	$602.23
12/27/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2139	$-284.00	$0.00
09/28/2007	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2116	$-142.00	$284.00
08/20/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94F7074 NUM: 2103	$-143.21	$426.00
07/12/2007	BILL	PIQUET C TEBEAU & DAVID C	$569.21	$569.21
12/05/2006	PAYMENT	PIEQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2025	$-266.00	$0.00
09/28/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1910	$-133.00	$266.00
08/18/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1896	$-136.42	$399.00
07/06/2006	BILL	PIQUET C TEBEAU & DAVID C	$535.42	$535.42
10/18/2005	PAYMENT	PIQUET DAVID & TEBEAU CHECK BANK: 947074 NUM: 1745	$-380.00	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$380.00
08/04/2005	PAYMENT	DAVID PIQUET CHECK BANK: 947074 NUM: 1707	$-126.34	$375.00
07/18/2005	BILL	PIQUET C TEBEAU & DAVID C	$501.34	$501.34
12/29/2004	PAYMENT	DAVID PIQUET CHECK BANK: 94*7074 NUM: 1651	$-236.00	$0.00
10/05/2004	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK BANK: 94*7074 NUM: 1624	$-118.00	$236.00
07/28/2004	PAYMENT	PIQUET DAVID C/C TEBEAU CHECK BANK: 94F7074 NUM: 1593	$-121.27	$354.00
07/06/2004	BILL	PIQUET C TEBEAU & DAVID C	$475.27	$475.27