Tax Account 06-0401-50

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Owners

REIMERS HOLLIS ESSEX TTE
PO BOX 1433
WINNEMUCCA, NV 89446

REIMERS HOLLIS ESSEX TRUSTEE

Account Summary

Account ID	06-0401-50
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$208.00
Currently Due	$0.00

Account ID

06-0401-50

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$419.40
Total	$419.40
Paid	$211.40
Balance	$208.00
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

$419.40

Total

$419.40

Paid

$211.40

Balance

$208.00

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	$107.40	$0.00	$107.40	$107.40	$0.00
2	10/06/2025	10/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/05/2026	01/15/2026	Due	$104.00	$0.00	$104.00	$0.00	$104.00
4	03/02/2026	03/12/2026	Due	$104.00	$0.00	$104.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$396.41	$0.00	$396.41	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$367.05	$0.00	$367.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$339.87	$0.00	$339.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$314.69	$0.00	$314.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$300.55	$0.00	$300.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$290.12	$0.00	$290.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$276.83	$0.00	$276.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$260.92	$0.00	$260.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$244.77	$0.00	$244.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$230.25	$2.28	$232.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$213.19	$0.00	$213.19	$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	$-211.40	$208.00
07/03/2025	BILL	REIMERS HOLLIS ESSEX TTE	$419.40	$419.40
12/11/2024	PAYMENT	REIMERS HOLLIS E CHECK 146	$-198.00	$0.00
08/05/2024	PAYMENT	REIMERS, HOLLY E / FARM ACCOUNT CHECK 8636	$-198.41	$198.00
07/05/2024	BILL	REIMERS HOLLIS ESSEX TTE	$396.41	$396.41
03/05/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3329	$-91.00	$0.00
01/02/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3320	$-91.00	$91.00
09/28/2023	PAYMENT	PIQUET TEBEAU & LEVI V PIQUET CHECK 3302	$-91.00	$182.00
08/16/2023	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3289	$-94.05	$273.00
07/06/2023	BILL	PIQUET T&G TTE & LEVI V PIQUET	$367.05	$367.05
03/02/2023	PAYMENT	PIQUET LEVI & TEBEAU CHECK 3247	$-84.00	$0.00
01/03/2023	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3238	$-84.00	$84.00
09/27/2022	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3193	$-84.00	$168.00
08/09/2022	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3174	$-87.87	$252.00
07/07/2022	BILL	PIQUET T&G TRS & LEVI V PIQUET	$339.87	$339.87
02/10/2022	PAYMENT	PIEQUET, LEVI & C TEBEAU CHECK NUM: 3122	$-78.00	$0.00
01/03/2022	PAYMENT	PIQUET LEVI & C TEBEAU CHECK NUM: 3118	$-78.00	$78.00
10/04/2021	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 3095	$-78.00	$156.00
08/10/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3073	$-80.69	$234.00
07/08/2021	BILL	PIQUET T&G TRS & LEVI V PIQUET	$314.69	$314.69
02/17/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3029	$-75.00	$0.00
01/04/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3025	$-75.00	$75.00
10/02/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3002	$-75.00	$150.00
08/13/2020	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 2991	$-75.55	$225.00
07/10/2020	BILL	PIQUET T&G TRS & LEVI V PIQUET	$300.55	$300.55
02/12/2020	PAYMENT	LEVI & TEBEAU PIQUET CHECK NUM: 2941	$-72.00	$0.00
01/03/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2935	$-72.00	$72.00
10/04/2019	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2916	$-72.00	$144.00
08/14/2019	PAYMENT	TEBEAU PIQUET CHECK NUM: 2900	$-74.12	$216.00
07/08/2019	BILL	PIQUET T&G TRST & LEVI V PIQUE	$290.12	$290.12
02/13/2019	PAYMENT	C. TEBEAU PIQUET CHECK NUM: 2846	$-69.00	$0.00
01/03/2019	PAYMENT	GAIL PIQUET CHECK NUM: 2838	$-69.00	$69.00
09/27/2018	PAYMENT	PIQUET TEBEAU/DAVID CHECK NUM: 2820	$-69.00	$138.00
08/14/2018	PAYMENT	DAVID PIQUET CHECK NUM: 2811	$-69.83	$207.00
07/05/2018	BILL	PIQUET T&G TRST & LEVI V PIQUE	$276.83	$276.83
02/20/2018	PAYMENT	DAVID C PIQUET CHECK NUM: 2760	$-65.00	$0.00
01/02/2018	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2753	$-65.00	$65.00
09/29/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2729	$-65.00	$130.00
08/18/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2721	$-65.92	$195.00
07/11/2017	BILL	PIQUET T&G TRST & PIQUET D TRS	$260.92	$260.92
02/21/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2692	$-61.00	$0.00
01/03/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2687	$-61.00	$61.00
10/03/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2668	$-61.00	$122.00
08/12/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2656	$-61.77	$183.00
07/07/2016	BILL	PIQUET T&G TRST & PIQUET D TRS	$244.77	$244.77
02/23/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2610	$-57.00	$0.00
01/04/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2601	$-57.00	$57.00
11/02/2015	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1643	$-2.28	$114.00
11/02/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2582	$-57.00	$116.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.28	$173.28
08/12/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2552	$-59.25	$171.00
07/02/2015	BILL	PIQUET T&G TRST & PIQUET D TRS	$230.25	$230.25
02/18/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2477	$-53.00	$0.00
01/05/2015	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2467	$-53.00	$53.00
10/03/2014	PAYMENT	PIQUET DAVID & TIBEAU CHECK	$-53.00	$106.00
08/15/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2421	$-54.19	$159.00
07/03/2014	BILL	PIQUET C TEBEAU & PIQUET D TRS	$213.19	$213.19
02/19/2014	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2368	$-49.00	$0.00
01/03/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2364	$-49.00	$49.00
10/04/2013	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2333	$-49.00	$98.00
08/15/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2318	$-50.39	$147.00
07/02/2013	BILL	PIQUET C TEBEAU & PIQUET D TRS	$197.39	$197.39
02/21/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2143	$-45.00	$0.00
01/04/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2137	$-45.00	$45.00
09/19/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2099	$-45.00	$90.00
08/16/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2084	$-47.77	$135.00
07/10/2012	BILL	PIQUET C TEBEAU & DAVID C	$182.77	$182.77
04/02/2012	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 697	$-23.00	$0.00
04/02/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2018	$-26.30	$23.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$49.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.80	$46.80
01/03/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2004	$-45.00	$45.00
09/22/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1964	$-45.00	$90.00
08/15/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1951	$-46.85	$135.00
07/11/2011	BILL	PIQUET C TEBEAU & DAVID C	$181.85	$181.85
02/23/2011	PAYMENT	DAVID C PIQUET CHECK NUM: 1922	$-49.00	$0.00
01/03/2011	PAYMENT	PIQUET DAVID CHECK NUM: 2320	$-49.00	$49.00
10/04/2010	PAYMENT	DAVID C PIQUET CHECK NUM: 2313	$-49.00	$98.00
08/12/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2308	$-49.96	$147.00
07/09/2010	BILL	PIQUET C TEBEAU & DAVID C	$196.96	$196.96
02/24/2010	PAYMENT	PIQUET DAVID CHECK NUM: 2289	$-83.00	$0.00
01/04/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2282	$-83.00	$83.00
10/02/2009	PAYMENT	PIQUET DAVID CHECK NUM: 2273	$-83.00	$166.00
08/14/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2268	$-85.09	$249.00
07/10/2009	BILL	PIQUET C TEBEAU & DAVID C	$334.09	$334.09
02/25/2009	PAYMENT	DAVID C PIQUET CHECK BANK: 94*7074 NUM: 2230	$-94.00	$0.00
01/02/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2222	$-94.00	$94.00
10/01/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2209	$-94.00	$188.00
08/14/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2196	$-95.16	$282.00
07/10/2008	BILL	PIQUET C TEBEAU & DAVID C	$377.16	$377.16
12/27/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2139	$-178.00	$0.00
09/28/2007	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2116	$-89.00	$178.00
08/20/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94F7074 NUM: 2103	$-89.48	$267.00
07/12/2007	BILL	PIQUET C TEBEAU & DAVID C	$356.48	$356.48
12/05/2006	PAYMENT	PIEQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2025	$-166.00	$0.00
09/28/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1910	$-83.00	$166.00
08/18/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1896	$-86.32	$249.00
07/06/2006	BILL	PIQUET C TEBEAU & DAVID C	$335.32	$335.32
10/18/2005	PAYMENT	PIQUET DAVID & TEBEAU CHECK BANK: 947074 NUM: 1745	$-237.12	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.12
08/04/2005	PAYMENT	DAVID PIQUET CHECK BANK: 947074 NUM: 1707	$-79.98	$234.00
07/18/2005	BILL	PIQUET C TEBEAU & DAVID C	$313.98	$313.98
12/29/2004	PAYMENT	DAVID PIQUET CHECK BANK: 94*7074 NUM: 1651	$-148.00	$0.00
10/05/2004	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK BANK: 94*7074 NUM: 1624	$-74.00	$148.00
07/28/2004	PAYMENT	PIQUET DAVID C/C TEBEAU CHECK BANK: 94F7074 NUM: 1593	$-75.65	$222.00
07/06/2004	BILL	PIQUET C TEBEAU & DAVID C	$297.65	$297.65