Tax Account 10-0131-01

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Owners

REIMERS HOLLIS E TTE
PO BOX 1433
WINNEMUCCA, NV 89446

REIMERS HOLLIS ESSEX TRUSTEE

Account Summary

Account ID	10-0131-01
Account Type	Real Estate
Location	7605 CIRCLE BAR RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0131-01

Account Type

Real Estate

Location

7605 CIRCLE BAR RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.73
Total	$1,662.73
Paid	$1,662.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,662.73

Total

$1,662.73

Paid

$1,662.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$417.73	$0.00	$417.73	$417.73	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.45	$0.00	$1,617.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,573.49	$0.00	$1,573.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,568.00	$0.00	$1,568.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,600.15	$0.00	$1,600.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,558.71	$0.00	$1,558.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,550.29	$0.00	$1,550.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,558.50	$0.00	$1,558.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,594.94	$0.00	$1,594.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,563.63	$14.52	$1,578.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,521.22	$0.00	$1,521.22	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	REIMERS HOLLIS E CHECK 146	$-830.00	$0.00
08/05/2024	PAYMENT	REIMERS, HOLLY E / FARM ACCOUNT CHECK 8636	$-832.73	$830.00
07/05/2024	BILL	REIMERS HOLLIS E TTE	$1,662.73	$1,662.73
03/05/2024	PAYMENT	PIQUET CALVIN T & GAIL P TTE CHECK 3399	$-404.00	$0.00
12/29/2023	PAYMENT	PIQUET CALVIN T & GAIL P TTE CHECK 3381	$-404.00	$404.00
09/28/2023	PAYMENT	PIQUET TEBEAU & GAIL P TTE CHECK 3337	$-404.00	$808.00
08/16/2023	PAYMENT	PIQUET, TEBEAU & GAIL CHECK 3326	$-405.45	$1,212.00
07/06/2023	BILL	PIQUET CALVIN T & GAIL P TTE	$1,617.45	$1,617.45
03/02/2023	PAYMENT	PIQUET TEBEAU GAIL P CHECK 3255	$-393.00	$0.00
01/03/2023	PAYMENT	PIQUET CALVIN T & GAIL P CHECK 3231	$-393.00	$393.00
09/27/2022	PAYMENT	PIQUET, TEBEAU & GAIL CHECK 3187	$-393.00	$786.00
08/09/2022	PAYMENT	PIQUET TEBEAU & GAIL CHECK 3164	$-394.49	$1,179.00
07/07/2022	BILL	PIQUET CALVIN T & GAIL P TRS	$1,573.49	$1,573.49
02/10/2022	PAYMENT	PIQUET, TEBEAU & GAIL CHECK NUM: 3082	$-392.00	$0.00
01/03/2022	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 3067	$-392.00	$392.00
10/04/2021	PAYMENT	PIQUET, TEBEAU & GAIL CHECK NUM: 3020	$-392.00	$784.00
08/10/2021	PAYMENT	PIQUET TEBEAU & GAIL P TRS CHECK NUM: 2992	$-392.00	$1,176.00
07/08/2021	BILL	PIQUET CALVIN T & GAIL P TRS	$1,568.00	$1,568.00
02/17/2021	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 2900	$-400.00	$0.00
01/04/2021	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 2875	$-400.00	$400.00
10/02/2020	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 2822	$-400.00	$800.00
08/13/2020	PAYMENT	PIQUET, TEBEAU & GAIL CHECK NUM: 2789	$-400.15	$1,200.00
07/10/2020	BILL	PIQUET CALVIN T & GAIL P TRS	$1,600.15	$1,600.15
02/12/2020	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 2689	$-389.00	$0.00
12/31/2019	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 2662	$-389.00	$389.00
10/04/2019	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 2608	$-389.00	$778.00
08/14/2019	PAYMENT	PIQUET TEBEAU & GAIL FAM TRUST CHECK NUM: 2573	$-391.71	$1,167.00
07/08/2019	BILL	PIQUET TEBEAU & GAIL FAM TRUST	$1,558.71	$1,558.71
02/13/2019	PAYMENT	GAIL PIQUET CHECK NUM: 2438	$-387.00	$0.00
01/03/2019	PAYMENT	GAIL PIQUET CHECK NUM: 2408	$-387.00	$387.00
09/27/2018	PAYMENT	PIQUET TEBEAU & GAIL FAM TRUST CHECK NUM: 2351	$-387.00	$774.00
08/14/2018	PAYMENT	GAIL PIQUET CHECK NUM: 2320	$-389.29	$1,161.00
07/05/2018	BILL	PIQUET TEBEAU & GAIL FAM TRUST	$1,550.29	$1,550.29
02/20/2018	PAYMENT	GAIL PIQUET CHECK NUM: 2200	$-389.00	$0.00
01/02/2018	PAYMENT	PIQUET, TEBEAU & GAIL CHECK NUM: 2167	$-389.00	$389.00
09/29/2017	PAYMENT	TEBEAU PIQUET CHECK NUM: 2101	$-389.00	$778.00
08/18/2017	PAYMENT	GAIL PIQUET CHECK NUM: 2070	$-391.50	$1,167.00
07/11/2017	BILL	PIQUET TEBEAU & GAIL FAM TRUST	$1,558.50	$1,558.50
02/21/2017	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1966	$-398.00	$0.00
01/03/2017	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1936	$-398.00	$398.00
10/03/2016	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1868	$-398.00	$796.00
08/12/2016	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1839	$-400.94	$1,194.00
07/07/2016	BILL	PIQUET TEBEAU & GAIL FAM TRUST	$1,594.94	$1,594.94
02/23/2016	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1722	$-390.00	$0.00
01/04/2016	PAYMENT	PIQUET TEBEAU & GAIL FAM TRUST CHECK NUM: 1689	$-390.00	$390.00
11/02/2015	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1644	$-404.52	$780.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.52	$1,184.52
08/12/2015	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1586	$-393.63	$1,170.00
07/02/2015	BILL	PIQUET TEBEAU & GAIL FAM TRUST	$1,563.63	$1,563.63
02/18/2015	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 61474	$-380.00	$0.00
01/05/2015	PAYMENT	PIQUET, TEBEAU & GAIL CHECK NUM: 1451	$-380.00	$380.00
10/03/2014	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 1388	$-380.00	$760.00
08/15/2014	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 1354	$-381.22	$1,140.00
07/03/2014	BILL	PIQUET C TEBEAU & GAIL P	$1,521.22	$1,521.22
02/19/2014	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1224	$-370.00	$0.00
01/03/2014	PAYMENT	PIQUET, TEBEAU, & GAIL CHECK NUM: 1189	$-370.00	$370.00
10/04/2013	PAYMENT	PIQUET, TEBEAU & GAIL CHECK NUM: 1118	$-370.00	$740.00
08/15/2013	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1080	$-370.06	$1,110.00
07/02/2013	BILL	PIQUET C TEBEAU & GAIL P	$1,480.06	$1,480.06
02/21/2013	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 944	$-360.00	$0.00
01/04/2013	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 912	$-360.00	$360.00
09/19/2012	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 828	$-360.00	$720.00
08/16/2012	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 803	$-360.10	$1,080.00
07/10/2012	BILL	PIQUET C TEBEAU & GAIL P	$1,440.10	$1,440.10
04/02/2012	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 698	$-365.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$365.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.92	$362.92
01/03/2012	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 630	$-350.00	$350.00
09/22/2011	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 537	$-350.00	$700.00
08/15/2011	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 508	$-351.30	$1,050.00
07/11/2011	BILL	PIQUET C TEBEAU & GAIL P	$1,401.30	$1,401.30
02/23/2011	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 378	$-361.00	$0.00
01/03/2011	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 335	$-361.00	$361.00
10/04/2010	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 266	$-361.00	$722.00
08/12/2010	PAYMENT	PIQUET, TEBEAU & GAIL CHECK NUM: 230	$-361.32	$1,083.00
07/09/2010	BILL	PIQUET C TEBEAU & GAIL P	$1,444.32	$1,444.32
02/24/2010	PAYMENT	PIQUET TEBEAU & GAIL P CHECK NUM: 6258	$-365.00	$0.00
01/04/2010	PAYMENT	PIQUET, TEBEAU OR GAIL CHECK NUM: 6220	$-365.00	$365.00
10/02/2009	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK NUM: 6144	$-365.00	$730.00
08/14/2009	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 6097	$-368.18	$1,095.00
07/10/2009	BILL	PIQUET C TEBEAU & GAIL P	$1,463.18	$1,463.18
02/25/2009	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 5956	$-359.00	$0.00
01/02/2009	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 5904	$-359.00	$359.00
10/06/2008	PAYMENT	PIQUET, TEBEAU OR GAIL CHECK BANK: 94 7074 NUM: 5817	$-359.00	$718.00
08/15/2008	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94 7074 NUM: 5765	$-360.72	$1,077.00
07/10/2008	BILL	PIQUET C TEBEAU & GAIL P	$1,437.72	$1,437.72
03/03/2008	PAYMENT	PIQUET,TEBEAU OR GAIL CHECK BANK: 94 7074 NUM: 5611	$-348.00	$0.00
01/07/2008	PAYMENT	PIQUET, TEBEAU OR GAIL CHECK BANK: 94 7074 NUM: 5554	$-348.00	$348.00
09/28/2007	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 5454	$-348.00	$696.00
08/20/2007	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94 7074 NUM: 5398	$-351.90	$1,044.00
07/12/2007	BILL	PIQUET C TEBEAU & GAIL P	$1,395.90	$1,395.90
02/27/2007	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 5195	$-339.00	$0.00
01/02/2007	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 5122	$-339.00	$339.00
10/03/2006	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 4998	$-339.00	$678.00
08/21/2006	PAYMENT	PIQUET, TEBEAU OR GAIL CHECK BANK: 94 7074 NUM: 4947	$-339.24	$1,017.00
07/06/2006	BILL	PIQUET C TEBEAU & GAIL P	$1,356.24	$1,356.24
03/06/2006	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 4741	$-327.00	$0.00
01/03/2006	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 4657	$-327.00	$327.00
10/03/2005	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 4539	$-327.00	$654.00
08/17/2005	PAYMENT	PIQUET, TEBEAU OR GAIL CHECK BANK: 94 7074 NUM: 4468	$-329.56	$981.00
07/18/2005	BILL	PIQUET C TEBEAU & GAIL P	$1,310.56	$1,310.56
03/04/2005	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 4258	$-325.00	$0.00
01/04/2005	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 4176	$-325.00	$325.00
10/05/2004	PAYMENT	PIQUET TEBEAU OR GAIL CHECK BANK: 94*7074 NUM: 4058	$-325.00	$650.00
08/13/2004	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*7074 NUM: 3979	$-325.73	$975.00
07/06/2004	BILL	PIQUET C TEBEAU & GAIL P	$1,300.73	$1,300.73
03/01/2004	PAYMENT	PIQUET GAIL P CHECK BANK: 94*7074 NUM: 3779	$-301.00	$0.00
01/02/2004	PAYMENT	PIQUET C GAIL P CHECK BANK: 94*7074 NUM: 3704	$-301.00	$301.00
10/06/2003	PAYMENT	PIQUET CHECK BANK: 94*7074 NUM: 3590	$-301.00	$602.00
08/15/2003	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94-7074 NUM: 3533	$-304.19	$903.00
07/18/2003	BILL	PIQUET C TEBEAU & GAIL P	$1,207.19	$1,207.19
02/28/2003	PAYMENT	PIQUET GAIL P CHECK BANK: 94-7074 NUM: 3323	$-285.00	$0.00
01/06/2003	PAYMENT	PIQUET GAIL CHECK BANK: 94-7074 NUM: 3250	$-285.00	$285.00
10/08/2002	PAYMENT	PIQUET GAIL P CHECK BANK: 94-7074 NUM: 3149	$-285.00	$570.00
08/19/2002	PAYMENT	PIQUET GAIL P CHECK BANK: 94-7074 NUM: 3078	$-315.56	$855.00
07/08/2002	BILL	PIQUET C TEBEAU & GAIL P	$1,170.56	$1,170.56
03/05/2002	PAYMENT	PIQUET GAIL P CHECK BANK: 94-7074 NUM: 2733	$-287.98	$0.00
01/07/2002	PAYMENT	PIQUET GAIL P CHECK BANK: 94-7074 NUM: 2756	$-287.98	$287.98
10/03/2001	PAYMENT	PIQUET GAIL P CHECK BANK: 94-7074 NUM: 2630	$-287.98	$575.96
08/20/2001	PAYMENT	PIQUET GAIL P CHECK BANK: 94-7074 NUM: 2566	$-318.14	$863.94
07/11/2001	BILL	PIQUET C TEBEAU & GAIL P	$1,182.08	$1,182.08
02/26/2001	PAYMENT	PIQUET GAIL P CHECK BANK: 94-7074 NUM: 2334	$-285.19	$0.00
01/02/2001	PAYMENT	PIQUET GAIL CHECK BANK: 94-204 NUM: 2272	$-285.19	$285.19
10/02/2000	PAYMENT	PIQUET GAIL P CHECK BANK: 94-204 NUM: 2161	$-285.19	$570.38
08/21/2000	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94-204 NUM: 2101	$-315.40	$855.57
07/06/2000	BILL	PIQUET C TEBEAU & GAIL P	$1,170.97	$1,170.97
03/03/2000	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94-204 NUM: 1865	$-311.70	$0.00
01/03/2000	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94*204 NUM: 1781	$-311.70	$311.70
10/04/1999	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94-204 NUM: 1647	$-311.70	$623.40
08/13/1999	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 94-204 NUM: 1558	$-341.98	$935.10
07/12/1999	BILL	PIQUET C TEBEAU & GAIL P	$1,277.08	$1,277.08
04/06/1999	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 91-119 NUM: 1394	$-291.88	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.23	$291.88
01/05/1999	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 91-119 NUM: 1269	$-280.65	$280.65
10/05/1998	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 91-119 NUM: 1130	$-280.65	$561.30
08/20/1998	PAYMENT	PIQUET C TEBEAU & GAIL P CHECK BANK: 91-119 NUM: 1072	$-363.61	$841.95
07/09/1998	BILL	PIQUET C TEBEAU & GAIL P	$1,205.56	$1,205.56
03/03/1998	PAYMENT	PIQUET C TEBEAU & GAIL P	$-285.81	$0.00
01/02/1998	PAYMENT	PIQUET C TEBEAU & GAIL P	$-285.81	$285.81
10/07/1997	PAYMENT	PIQUET C TEBEAU & GAIL P	$-285.81	$571.62
08/19/1997	PAYMENT	PIQUET C TEBEAU & GAIL P	$-366.58	$857.43
07/23/1997	BILL	PIQUET C TEBEAU & GAIL P	$1,224.01	$1,224.01
02/26/1997	PAYMENT	PIQUET C TEBEAU & GAIL P	$-299.84	$0.00
12/31/1996	PAYMENT	PIQUET C TEBEAU & GAIL P	$-299.84	$299.84
10/08/1996	PAYMENT	PIQUET C TEBEAU & GAIL P	$-299.84	$599.68
08/13/1996	PAYMENT	PIQUET C TEBEAU & GAIL P	$-380.55	$899.52
07/11/1996	BILL	PIQUET C TEBEAU & GAIL P	$1,280.07	$1,280.07

Tax Account 10-0131-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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