Tax Account 08-0011-27

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Owners

REIMERS HOLLIS ESSEX TTE
PO BOX 1433
WINNEMUCCA, NV 89446

REIMERS HOLLIS ESSEX TRUSTEE

Account Summary

Account ID	08-0011-27
Account Type	Real Estate
Location	GOLCONDA
Balance	$58.00
Currently Due	$0.00

Account ID

08-0011-27

Account Type

Real Estate

Location

GOLCONDA

Balance

$58.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$117.27
Total	$117.27
Paid	$59.27
Balance	$58.00
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

$117.27

Total

$117.27

Paid

$59.27

Balance

$58.00

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	$30.27	$0.00	$30.27	$30.27	$0.00
2	10/06/2025	10/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/05/2026	01/15/2026	Due	$29.00	$0.00	$29.00	$0.00	$29.00
4	03/02/2026	03/12/2026	Due	$29.00	$0.00	$29.00	$0.00	$58.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$110.84	$0.00	$110.84	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$102.64	$0.00	$102.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$95.05	$0.00	$95.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$88.01	$0.00	$88.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$84.06	$0.00	$84.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$81.14	$0.00	$81.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$77.42	$0.00	$77.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$72.97	$0.00	$72.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$68.45	$0.00	$68.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$64.39	$0.00	$64.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$59.61	$0.00	$59.61	$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	$-59.27	$58.00
07/03/2025	BILL	REIMERS HOLLIS ESSEX TTE	$117.27	$117.27
12/11/2024	PAYMENT	REIMERS HOLLIS E CHECK 146	$-54.00	$0.00
08/05/2024	PAYMENT	REIMERS, HOLLY E / FARM ACCOUNT CHECK 8636	$-56.84	$54.00
07/05/2024	BILL	REIMERS HOLLIS ESSEX TTE	$110.84	$110.84
03/05/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3329	$-25.00	$0.00
01/02/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3320	$-25.00	$25.00
09/28/2023	PAYMENT	PIQUET TEBEAU & LEVI V PIQUET CHECK 3302	$-25.00	$50.00
08/16/2023	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3289	$-27.64	$75.00
07/06/2023	BILL	PIQUET T&G TTE & LEVI V PIQUET	$102.64	$102.64
08/09/2022	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3174	$-95.05	$0.00
07/07/2022	BILL	PIQUET T&G TRS & LEVI V PIQUET	$95.05	$95.05
08/10/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3073	$-88.01	$0.00
07/08/2021	BILL	PIQUET T&G TRS & LEVI V PIQUET	$88.01	$88.01
08/13/2020	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 2991	$-84.06	$0.00
07/10/2020	BILL	PIQUET T&G TRS & LEVI V PIQUET	$84.06	$84.06
08/14/2019	PAYMENT	TEBEAU PIQUET CHECK NUM: 2900	$-81.14	$0.00
07/08/2019	BILL	PIQUET T&G TRST & LEVI V PIQUE	$81.14	$81.14
08/14/2018	PAYMENT	DAVID PIQUET CHECK NUM: 2811	$-77.42	$0.00
07/05/2018	BILL	PIQUET T&G TRST & LEVI V PIQUE	$77.42	$77.42
08/18/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2721	$-72.97	$0.00
07/11/2017	BILL	PIQUET T&G TRST & PIQUET D TRS	$72.97	$72.97
08/12/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2656	$-68.45	$0.00
07/07/2016	BILL	PIQUET T&G TRST & PIQUET D TRS	$68.45	$68.45
08/12/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2552	$-64.39	$0.00
07/02/2015	BILL	PIQUET T&G TRST & PIQUET D TRS	$64.39	$64.39
08/15/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2421	$-59.61	$0.00
07/03/2014	BILL	PIQUET C TEBEAU & PIQUET D TRS	$59.61	$59.61
08/15/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2318	$-55.20	$0.00
07/02/2013	BILL	PIQUET C TEBEAU & PIQUET D TRS	$55.20	$55.20
08/16/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2084	$-51.11	$0.00
07/10/2012	BILL	PIQUET C TEBEAU & DAVID C	$51.11	$51.11
08/15/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1951	$-51.06	$0.00
07/11/2011	BILL	PIQUET C TEBEAU & DAVID C	$51.06	$51.06
08/12/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2308	$-55.74	$0.00
07/09/2010	BILL	PIQUET C TEBEAU & DAVID C	$55.74	$55.74
08/14/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2268	$-94.44	$0.00
07/10/2009	BILL	PIQUET C TEBEAU & DAVID C	$94.44	$94.44
02/25/2009	PAYMENT	DAVID C PIQUET CHECK BANK: 94*7074 NUM: 2230	$-27.00	$0.00
01/02/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2222	$-27.00	$27.00
10/01/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2209	$-27.00	$54.00
08/14/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2196	$-28.12	$81.00
07/10/2008	BILL	PIQUET C TEBEAU & DAVID C	$109.12	$109.12
12/27/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2139	$-50.00	$0.00
09/28/2007	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2116	$-25.00	$50.00
08/20/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94F7074 NUM: 2103	$-28.14	$75.00
07/12/2007	BILL	PIQUET C TEBEAU & DAVID C	$103.14	$103.14
08/18/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1896	$-97.03	$0.00
07/06/2006	BILL	PIQUET C TEBEAU & DAVID C	$97.03	$97.03
08/04/2005	PAYMENT	DAVID PIQUET CHECK BANK: 947074 NUM: 1707	$-90.86	$0.00
07/18/2005	BILL	PIQUET C TEBEAU & DAVID C	$90.86	$90.86
07/28/2004	PAYMENT	PIQUET DAVID C/C TEBEAU CHECK BANK: 94F7074 NUM: 1593	$-86.14	$0.00
07/06/2004	BILL	PIQUET C TEBEAU & DAVID C	$86.14	$86.14