Tax Account 10-0131-05

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Owners

REIMERS HOLLIS E TTE
PO BOX 1433
WINNEMUCCA, NV 89446

REIMERS HOLLIS ESSEX TRUSTEE

Account Summary

Account ID	10-0131-05
Account Type	Real Estate
Location	7540 CIRCLE BAR RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0131-05

Account Type

Real Estate

Location

7540 CIRCLE BAR RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.92
Total	$1,817.92
Paid	$1,817.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,817.92

Total

$1,817.92

Paid

$1,817.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.92	$0.00	$455.92	$455.92	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.13	$0.00	$1,768.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,719.78	$0.00	$1,719.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,712.88	$0.00	$1,712.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,730.22	$0.00	$1,730.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,682.97	$0.00	$1,682.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,676.33	$0.00	$1,676.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,675.41	$0.00	$1,675.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,712.47	$0.00	$1,712.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,697.01	$0.00	$1,697.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,650.73	$0.00	$1,650.73	$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	$-908.00	$0.00
08/05/2024	PAYMENT	REIMERS, HOLLY E / FARM ACCOUNT CHECK 8636	$-909.92	$908.00
07/05/2024	BILL	REIMERS HOLLIS E TTE	$1,817.92	$1,817.92
02/20/2024	PAYMENT	L PIQUET ACH NORW - 039600427	$-441.00	$0.00
12/11/2023	PAYMENT	L PIQUET ACH NORW - 039508289	$-441.00	$441.00
09/14/2023	PAYMENT	L PIQUET ACH NORW - 039395656	$-441.00	$882.00
07/21/2023	PAYMENT	L PIQUET ACH NORW - 039332073	$-445.13	$1,323.00
07/06/2023	BILL	PIQUET LEVI V	$1,768.13	$1,768.13
02/17/2023	PAYMENT	L PIQUET ACH NORW - 039120887	$-429.00	$0.00
12/20/2022	PAYMENT	L PIQUET ACH NORW - 039006616	$-429.00	$429.00
09/19/2022	PAYMENT	L PIQUET ACH NORW - 038883456	$-429.00	$858.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-432.78	$1,287.00
07/07/2022	BILL	PIQUET LEVI V	$1,719.78	$1,719.78
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-428.88	$1,284.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$428.88	$1,712.88
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$428.88	$1,284.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-428.88	$855.12
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-428.88	$1,284.00
07/08/2021	BILL	PIQUET LEVI V	$1,712.88	$1,712.88
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-434.22	$1,296.00
07/10/2020	BILL	PIQUET LEVI V	$1,730.22	$1,730.22
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-422.97	$1,260.00
07/08/2019	BILL	PIQUET LEVI V	$1,682.97	$1,682.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-419.33	$1,257.00
07/05/2018	BILL	PIQUET LEVI V	$1,676.33	$1,676.33
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.41	$1,254.00
07/11/2017	BILL	PIQUET LEVI V & PIQUET DAVID T	$1,675.41	$1,675.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.47	$1,284.00
07/07/2016	BILL	PIQUET LEVI V & PIQUET DAVID T	$1,712.47	$1,712.47
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-424.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.01	$1,272.00
07/02/2015	BILL	PIQUET LEVI V & PIQUET DAVID T	$1,697.01	$1,697.01
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-412.00	$412.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-414.73	$1,236.00
07/03/2014	BILL	PIQUET LEVI V & PIQUET DAVID T	$1,650.73	$1,650.73
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.80	$1,203.00
07/02/2013	BILL	PIQUET LEVI V & PIQUET DAVID T	$1,605.80	$1,605.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-390.00	$780.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.17	$1,170.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$392.17	$1,562.17
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.17	$1,170.00
07/10/2012	BILL	PIQUET LEVI V & PIQUET DAVID C	$1,562.17	$1,562.17
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.82	$1,137.00
07/11/2011	BILL	PIQUET LEVI V & PIQUET DAVID C	$1,519.82	$1,519.82
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-391.00	$391.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-391.00	$782.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-394.10	$1,173.00
07/09/2010	BILL	PIQUET LEVI V & PIQUET DAVID C	$1,567.10	$1,567.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-389.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-389.00	$389.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-389.00	$778.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-392.61	$1,167.00
07/10/2009	BILL	PIQUET LEVI V & PIQUET DAVID C	$1,559.61	$1,559.61
07/29/2008	PAYMENT	PIQUET DAVID C CHECK BANK: 94 7074 NUM: 2948	$-1,514.33	$0.00
07/10/2008	BILL	PIQUET LEVI V & PIQUET DAVID C	$1,514.33	$1,514.33
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-367.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-367.00	$367.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-367.00	$734.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$367.00	$1,101.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-367.00	$734.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-369.28	$1,101.00
07/12/2007	BILL	PIQUET LEVI V & PIQUET DAVID C	$1,470.28	$1,470.28
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-356.46	$0.00
09/28/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1910	$-357.00	$356.46
08/18/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1896	$-357.54	$713.46
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-357.54	$1,071.00
07/06/2006	BILL	PIQUET LEVI V & PIQUET DAVID C	$1,428.54	$1,428.54
09/07/2005	PAYMENT	PIQUET DAVID C CHECK BANK: 947074 NUM: 2410	$-1,035.00	$0.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-345.75	$1,035.00
07/18/2005	BILL	PIQUET LEVI V & PIQUET DAVID C	$1,380.75	$1,380.75
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-339.66	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-342.00	$339.66
08/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 237690	$-344.34	$681.66
07/28/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534459	$-344.34	$1,026.00
07/06/2004	BILL	PIQUET LEVI V & PIQUET DAVID C	$1,370.34	$1,370.34

Tax Account 10-0131-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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