Tax Account 10-0161-01

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Owners

REIMERS HOLLIS ESSEX TTE
PO BOX 1433
WINNEMUCCA, NV 89446

REIMERS HOLLIS ESSEX TRUSTEE

Account Summary

Account ID	10-0161-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0161-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.34
Total	$220.34
Paid	$220.34
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

$220.34

Total

$220.34

Paid

$220.34

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	$55.34	$0.00	$55.34	$55.34	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.02	$0.00	$204.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$188.92	$0.00	$188.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$174.94	$0.00	$174.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$161.27	$0.00	$161.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$153.87	$0.00	$153.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$145.03	$0.00	$145.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$136.04	$0.00	$136.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$127.98	$1.24	$129.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$118.49	$0.00	$118.49	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	REIMERS HOLLIS E CHECK 146	$-110.00	$0.00
08/05/2024	PAYMENT	REIMERS, HOLLY E / FARM ACCOUNT CHECK 8636	$-110.34	$110.00
07/05/2024	BILL	REIMERS HOLLIS ESSEX TTE	$220.34	$220.34
03/05/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3329	$-50.00	$0.00
01/02/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3320	$-50.00	$50.00
09/28/2023	PAYMENT	PIQUET TEBEAU & LEVI V PIQUET CHECK 3302	$-50.00	$100.00
08/16/2023	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3289	$-54.02	$150.00
07/06/2023	BILL	PIQUET T&G TTE & LEVI V PIQUET	$204.02	$204.02
03/02/2023	PAYMENT	PIQUET LEVI & TEBEAU CHECK 3247	$-47.00	$0.00
01/03/2023	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3238	$-47.00	$47.00
09/27/2022	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3193	$-47.00	$94.00
08/09/2022	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3174	$-47.92	$141.00
07/07/2022	BILL	PIQUET T&G TRS & LEVI V PIQUET	$188.92	$188.92
02/10/2022	PAYMENT	PIEQUET, LEVI & C TEBEAU CHECK NUM: 3122	$-43.00	$0.00
01/03/2022	PAYMENT	PIQUET LEVI & C TEBEAU CHECK NUM: 3118	$-43.00	$43.00
10/04/2021	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 3095	$-43.00	$86.00
08/10/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3073	$-45.94	$129.00
07/08/2021	BILL	PIQUET T&G TRS & LEVI V PIQUET	$174.94	$174.94
02/17/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3029	$-41.00	$0.00
01/04/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3025	$-41.00	$41.00
10/02/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3002	$-41.00	$82.00
08/13/2020	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 2991	$-44.09	$123.00
07/10/2020	BILL	PIQUET T&G TRS & LEVI V PIQUET	$167.09	$167.09
02/12/2020	PAYMENT	LEVI & TEBEAU PIQUET CHECK NUM: 2941	$-40.00	$0.00
01/03/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2935	$-40.00	$40.00
10/04/2019	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2916	$-40.00	$80.00
08/14/2019	PAYMENT	TEBEAU PIQUET CHECK NUM: 2900	$-41.27	$120.00
07/08/2019	BILL	PIQUET T&G TRST & LEVI V PIQUE	$161.27	$161.27
02/13/2019	PAYMENT	C. TEBEAU PIQUET CHECK NUM: 2846	$-38.00	$0.00
01/03/2019	PAYMENT	GAIL PIQUET CHECK NUM: 2838	$-38.00	$38.00
09/27/2018	PAYMENT	PIQUET TEBEAU/DAVID CHECK NUM: 2820	$-38.00	$76.00
08/14/2018	PAYMENT	DAVID PIQUET CHECK NUM: 2811	$-39.87	$114.00
07/05/2018	BILL	PIQUET T&G TRST & LEVI V PIQUE	$153.87	$153.87
02/20/2018	PAYMENT	DAVID C PIQUET CHECK NUM: 2760	$-36.00	$0.00
01/02/2018	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2753	$-36.00	$36.00
09/29/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2729	$-36.00	$72.00
08/18/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2721	$-37.03	$108.00
07/11/2017	BILL	PIQUET T&G TRST & PIQUET D TRS	$145.03	$145.03
02/21/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2692	$-34.00	$0.00
01/03/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2687	$-34.00	$34.00
10/03/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2668	$-34.00	$68.00
08/12/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2656	$-34.04	$102.00
07/07/2016	BILL	PIQUET T&G TRST & PIQUET D TRS	$136.04	$136.04
02/23/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2610	$-31.00	$0.00
01/04/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2601	$-31.00	$31.00
11/02/2015	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1643	$-1.24	$62.00
11/02/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2582	$-31.00	$63.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.24	$94.24
08/12/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2552	$-34.98	$93.00
07/02/2015	BILL	PIQUET T&G TRST & PIQUET D TRS	$127.98	$127.98
02/18/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2477	$-29.00	$0.00
01/05/2015	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2467	$-29.00	$29.00
10/03/2014	PAYMENT	PIQUET DAVID & TIBEAU CHECK	$-29.00	$58.00
08/15/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2421	$-31.49	$87.00
07/03/2014	BILL	PIQUET C TEBEAU & PIQUET D TRS	$118.49	$118.49
02/19/2014	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2368	$-27.00	$0.00
01/03/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2364	$-27.00	$27.00
10/04/2013	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2333	$-27.00	$54.00
08/15/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2318	$-28.72	$81.00
07/02/2013	BILL	PIQUET C TEBEAU & PIQUET D TRS	$109.72	$109.72
02/21/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2143	$-25.00	$0.00
01/04/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2137	$-25.00	$25.00
09/19/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2099	$-25.00	$50.00
08/16/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2084	$-26.59	$75.00
07/10/2012	BILL	PIQUET C TEBEAU & DAVID C	$101.59	$101.59
04/02/2012	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 697	$-28.50	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$28.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.00	$26.00
01/03/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2004	$-25.00	$25.00
09/22/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1964	$-25.00	$50.00
08/15/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1951	$-26.02	$75.00
07/11/2011	BILL	PIQUET C TEBEAU & DAVID C	$101.02	$101.02
02/23/2011	PAYMENT	DAVID C PIQUET CHECK NUM: 1922	$-27.00	$0.00
01/03/2011	PAYMENT	PIQUET DAVID CHECK NUM: 2320	$-27.00	$27.00
10/04/2010	PAYMENT	DAVID C PIQUET CHECK NUM: 2313	$-27.00	$54.00
08/12/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2308	$-28.64	$81.00
07/09/2010	BILL	PIQUET C TEBEAU & DAVID C	$109.64	$109.64
02/24/2010	PAYMENT	PIQUET DAVID CHECK NUM: 2289	$-46.00	$0.00
01/04/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2282	$-46.00	$46.00
10/02/2009	PAYMENT	PIQUET DAVID CHECK NUM: 2273	$-46.00	$92.00
08/14/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2268	$-49.04	$138.00
07/10/2009	BILL	PIQUET C TEBEAU & DAVID C	$187.04	$187.04
02/25/2009	PAYMENT	DAVID C PIQUET CHECK BANK: 94*7074 NUM: 2230	$-52.00	$0.00
01/02/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2222	$-52.00	$52.00
10/01/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2209	$-52.00	$104.00
08/14/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2196	$-54.50	$156.00
07/10/2008	BILL	PIQUET C TEBEAU & DAVID C	$210.50	$210.50
12/27/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2139	$-98.00	$0.00
09/28/2007	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2116	$-49.00	$98.00
08/20/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94F7074 NUM: 2103	$-51.97	$147.00
07/12/2007	BILL	PIQUET C TEBEAU & DAVID C	$198.97	$198.97
12/05/2006	PAYMENT	PIEQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2025	$-92.00	$0.00
09/28/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1910	$-46.00	$92.00
08/18/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1896	$-49.16	$138.00
07/06/2006	BILL	PIQUET C TEBEAU & DAVID C	$187.16	$187.16
10/18/2005	PAYMENT	PIQUET DAVID & TEBEAU CHECK BANK: 947074 NUM: 1745	$-130.72	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$130.72
08/04/2005	PAYMENT	DAVID PIQUET CHECK BANK: 947074 NUM: 1707	$-46.23	$129.00
07/18/2005	BILL	PIQUET C TEBEAU & DAVID C	$175.23	$175.23
12/29/2004	PAYMENT	DAVID PIQUET CHECK BANK: 94*7074 NUM: 1651	$-82.00	$0.00
10/05/2004	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK BANK: 94*7074 NUM: 1624	$-41.00	$82.00
07/28/2004	PAYMENT	PIQUET DAVID C/C TEBEAU CHECK BANK: 94F7074 NUM: 1593	$-43.12	$123.00
07/06/2004	BILL	PIQUET C TEBEAU & DAVID C	$166.12	$166.12

Tax Account 10-0161-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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