Tax Account 06-0411-19

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Owners

REIMERS HOLLIS ESSEX TTE
PO BOX 1433
WINNEMUCCA, NV 89446

REIMERS HOLLIS ESSEX TRUSTEE

Account Summary

Account ID	06-0411-19
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$416.00
Currently Due	$0.00

Account ID

06-0411-19

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$835.41
Total	$835.41
Paid	$419.41
Balance	$416.00
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

$835.41

Total

$835.41

Paid

$419.41

Balance

$416.00

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	$211.41	$0.00	$211.41	$211.41	$0.00
2	10/06/2025	10/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/05/2026	01/15/2026	Due	$208.00	$0.00	$208.00	$0.00	$208.00
4	03/02/2026	03/12/2026	Due	$208.00	$0.00	$208.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$789.61	$0.00	$789.61	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$731.11	$0.00	$731.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$676.95	$0.00	$676.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$626.81	$0.00	$626.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$598.67	$0.00	$598.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$577.86	$0.00	$577.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$551.40	$0.00	$551.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$519.71	$0.00	$519.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$487.54	$0.00	$487.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$458.65	$4.56	$463.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$424.68	$0.00	$424.68	$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	$-419.41	$416.00
07/03/2025	BILL	REIMERS HOLLIS ESSEX TTE	$835.41	$835.41
12/11/2024	PAYMENT	REIMERS HOLLIS E CHECK 146	$-394.00	$0.00
08/05/2024	PAYMENT	REIMERS, HOLLY E / FARM ACCOUNT CHECK 8636	$-395.61	$394.00
07/05/2024	BILL	REIMERS HOLLIS ESSEX TTE	$789.61	$789.61
03/05/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3329	$-182.00	$0.00
01/02/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3320	$-182.00	$182.00
09/28/2023	PAYMENT	PIQUET TEBEAU & LEVI V PIQUET CHECK 3302	$-182.00	$364.00
08/16/2023	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3289	$-185.11	$546.00
07/06/2023	BILL	PIQUET T&G TTE & LEVI V PIQUET	$731.11	$731.11
03/02/2023	PAYMENT	PIQUET LEVI & TEBEAU CHECK 3247	$-169.00	$0.00
01/03/2023	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3238	$-169.00	$169.00
09/27/2022	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3193	$-169.00	$338.00
08/09/2022	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3174	$-169.95	$507.00
07/07/2022	BILL	PIQUET T&G TRS & LEVI V PIQUET	$676.95	$676.95
02/10/2022	PAYMENT	PIEQUET, LEVI & C TEBEAU CHECK NUM: 3122	$-156.00	$0.00
01/03/2022	PAYMENT	PIQUET LEVI & C TEBEAU CHECK NUM: 3118	$-156.00	$156.00
10/04/2021	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 3095	$-156.00	$312.00
08/10/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3073	$-158.81	$468.00
07/08/2021	BILL	PIQUET T&G TRS & LEVI V PIQUET	$626.81	$626.81
02/17/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3029	$-149.00	$0.00
01/04/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3025	$-149.00	$149.00
10/02/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3002	$-149.00	$298.00
08/13/2020	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 2991	$-151.67	$447.00
07/10/2020	BILL	PIQUET T&G TRS & LEVI V PIQUET	$598.67	$598.67
02/12/2020	PAYMENT	LEVI & TEBEAU PIQUET CHECK NUM: 2941	$-144.00	$0.00
01/03/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2935	$-144.00	$144.00
10/04/2019	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2916	$-144.00	$288.00
08/14/2019	PAYMENT	TEBEAU PIQUET CHECK NUM: 2900	$-145.86	$432.00
07/08/2019	BILL	PIQUET T&G TRST & LEVI V PIQUE	$577.86	$577.86
02/13/2019	PAYMENT	C. TEBEAU PIQUET CHECK NUM: 2846	$-137.00	$0.00
01/03/2019	PAYMENT	GAIL PIQUET CHECK NUM: 2838	$-137.00	$137.00
09/27/2018	PAYMENT	PIQUET TEBEAU/DAVID CHECK NUM: 2820	$-137.00	$274.00
08/14/2018	PAYMENT	DAVID PIQUET CHECK NUM: 2811	$-140.40	$411.00
07/05/2018	BILL	PIQUET T&G TRST & LEVI V PIQUE	$551.40	$551.40
02/20/2018	PAYMENT	DAVID C PIQUET CHECK NUM: 2760	$-129.00	$0.00
01/02/2018	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2753	$-129.00	$129.00
09/29/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2729	$-129.00	$258.00
08/18/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2721	$-132.71	$387.00
07/11/2017	BILL	PIQUET T&G TRST & PIQUET D TRS	$519.71	$519.71
02/21/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2692	$-121.00	$0.00
01/03/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2687	$-121.00	$121.00
10/03/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2668	$-121.00	$242.00
08/12/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2656	$-124.54	$363.00
07/07/2016	BILL	PIQUET T&G TRST & PIQUET D TRS	$487.54	$487.54
02/23/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2610	$-114.00	$0.00
01/04/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2601	$-114.00	$114.00
11/02/2015	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1643	$-4.56	$228.00
11/02/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2582	$-114.00	$232.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.56	$346.56
08/12/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2552	$-116.65	$342.00
07/02/2015	BILL	PIQUET T&G TRST & PIQUET D TRS	$458.65	$458.65
02/18/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2477	$-106.00	$0.00
01/05/2015	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2467	$-106.00	$106.00
10/03/2014	PAYMENT	PIQUET DAVID & TIBEAU CHECK	$-106.00	$212.00
08/15/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2421	$-106.68	$318.00
07/03/2014	BILL	PIQUET C TEBEAU & PIQUET D TRS	$424.68	$424.68
02/19/2014	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2368	$-98.00	$0.00
01/03/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2364	$-98.00	$98.00
10/04/2013	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2333	$-98.00	$196.00
08/15/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2318	$-99.23	$294.00
07/02/2013	BILL	PIQUET C TEBEAU & PIQUET D TRS	$393.23	$393.23
02/21/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2143	$-91.00	$0.00
01/04/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2137	$-91.00	$91.00
09/19/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2099	$-91.00	$182.00
08/16/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2084	$-91.10	$273.00
07/10/2012	BILL	PIQUET C TEBEAU & DAVID C	$364.10	$364.10
04/02/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2018	$-97.14	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$97.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$94.64
01/03/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2004	$-91.00	$91.00
09/22/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1964	$-91.00	$182.00
08/15/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1951	$-91.03	$273.00
07/11/2011	BILL	PIQUET C TEBEAU & DAVID C	$364.03	$364.03
02/23/2011	PAYMENT	DAVID C PIQUET CHECK NUM: 1922	$-101.00	$0.00
01/03/2011	PAYMENT	PIQUET DAVID CHECK NUM: 2320	$-101.00	$101.00
10/04/2010	PAYMENT	DAVID C PIQUET CHECK NUM: 2313	$-101.00	$202.00
08/12/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2308	$-102.47	$303.00
07/09/2010	BILL	PIQUET C TEBEAU & DAVID C	$405.47	$405.47
02/24/2010	PAYMENT	PIQUET DAVID CHECK NUM: 2289	$-177.00	$0.00
01/04/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2282	$-177.00	$177.00
10/02/2009	PAYMENT	PIQUET DAVID CHECK NUM: 2273	$-177.00	$354.00
08/14/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2268	$-179.85	$531.00
07/10/2009	BILL	PIQUET C TEBEAU & DAVID C	$710.85	$710.85
02/25/2009	PAYMENT	DAVID C PIQUET CHECK BANK: 94*7074 NUM: 2230	$-205.00	$0.00
01/02/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2222	$-205.00	$205.00
10/01/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2209	$-205.00	$410.00
08/14/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2196	$-208.55	$615.00
07/10/2008	BILL	PIQUET C TEBEAU & DAVID C	$823.55	$823.55
12/27/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2139	$-388.00	$0.00
09/28/2007	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2116	$-194.00	$388.00
08/20/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94F7074 NUM: 2103	$-196.39	$582.00
07/12/2007	BILL	PIQUET C TEBEAU & DAVID C	$778.39	$778.39
12/05/2006	PAYMENT	PIEQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2025	$-366.00	$0.00
09/28/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1910	$-183.00	$366.00
08/18/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1896	$-183.17	$549.00
07/06/2006	BILL	PIQUET C TEBEAU & DAVID C	$732.17	$732.17
10/18/2005	PAYMENT	PIQUET DAVID & TEBEAU CHECK BANK: 947074 NUM: 1745	$-519.84	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$519.84
08/04/2005	PAYMENT	DAVID PIQUET CHECK BANK: 947074 NUM: 1707	$-172.54	$513.00
07/18/2005	BILL	PIQUET C TEBEAU & DAVID C	$685.54	$685.54
12/29/2004	PAYMENT	DAVID PIQUET CHECK BANK: 94*7074 NUM: 1651	$-324.00	$0.00
10/05/2004	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK BANK: 94*7074 NUM: 1624	$-162.00	$324.00
07/28/2004	PAYMENT	PIQUET DAVID C/C TEBEAU CHECK BANK: 94F7074 NUM: 1593	$-163.89	$486.00
07/06/2004	BILL	PIQUET C TEBEAU & DAVID C	$649.89	$649.89