Tax Account 13-0341-04

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Owners

PIQUET CALVIN TEBEAU & GAIL PATRICIA TTE
PO BOX 9
WINNEMUCCA, NV 89446

PIQUET CALVIN TEBEAU TRUSTEE

PIQUET GAIL PATRICIA TRUSTEE

Account Summary

Account ID	13-0341-04
Account Type	Real Estate
Location	4350 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-04

Account Type

Real Estate

Location

4350 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.33
Total	$833.94
Paid	$833.94
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

$809.33

Total

$833.94

Paid

$833.94

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	$203.33	$7.05	$203.33	$210.38	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$17.56	$202.00	$219.56	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.73	$0.00	$744.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$726.18	$6.16	$732.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$710.36	$0.00	$710.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$730.54	$0.00	$730.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$720.78	$0.00	$720.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$716.45	$0.00	$716.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$723.37	$0.00	$723.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$708.72	$0.00	$708.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$691.21	$0.00	$691.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$674.22	$0.00	$674.22	$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
11/01/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 6055	$-833.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.56	$833.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.05	$816.38
07/05/2024	BILL	CORNERSTONE AU LLC	$809.33	$809.33
08/28/2023	PAYMENT	ELLIOTT JUDY & RICHARD CHECK 2211	$-744.73	$0.00
07/06/2023	BILL	ELLIOTT JUDY ANN TTE	$744.73	$744.73
01/20/2023	PAYMENT	ELLIOTT JUDY ANN TR CREDIT CC 8487	$-368.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.16	$368.16
10/07/2022	PAYMENT	ELLIOTT 2003 FAMILY TRUST CHECK 2102	$-181.00	$362.00
07/20/2022	PAYMENT	ELLIOTT, RICHARD ANTHONY CHECK NUM: 2074	$-183.18	$543.00
07/07/2022	BILL	ELLIOTT JUDY ANN TR	$726.18	$726.18
02/09/2022	PAYMENT	ELLIOT JUDITH CREDIT: D NUM: CC 3898	$-177.00	$0.00
01/03/2022	PAYMENT	ELLIOT RICHARD R CHECK NUM: 2010	$-177.00	$177.00
09/30/2021	PAYMENT	ELLIOT 2003 FAMILY TRUST CHECK NUM: 1979	$-177.00	$354.00
07/26/2021	PAYMENT	ELLIOTT, RICHARD ANTHONY CHECK NUM: 1953	$-179.36	$531.00
07/08/2021	BILL	ELLIOT RICHARD R & JUDY A	$710.36	$710.36
09/30/2020	PAYMENT	ELLIOT JUDITH CREDIT: D NUM: DEBIT 8487	$-546.00	$0.00
07/21/2020	PAYMENT	ELLIOTT 2003 FAMILY TRUST CHECK NUM: 1849	$-184.54	$546.00
07/10/2020	BILL	ELLIOT RICHARD R & JUDY A	$730.54	$730.54
01/06/2020	PAYMENT	ELLIOT 2003 FAMILY TRUST CHECK NUM: 1764	$-360.00	$0.00
10/03/2019	PAYMENT	ELLIOT RICHARD/ELLIOT 2003 FT CHECK NUM: 1718	$-180.00	$360.00
08/05/2019	PAYMENT	ELLIOTT 2003 FAMILY TRUST/RICH CHECK NUM: 1694	$-180.78	$540.00
07/08/2019	BILL	ELLIOT RICHARD R & JUDY A	$720.78	$720.78
02/25/2019	PAYMENT	ELLIOT 2003 FAMILY TRUST CHECK NUM: 1622	$-179.00	$0.00
01/03/2019	PAYMENT	ELLIOTT 2003 FAMILY TRUST CHECK NUM: 1599	$-179.00	$179.00
10/02/2018	PAYMENT	ELLIOT RICHARD R & JUDY A CHECK NUM: 1559	$-179.00	$358.00
08/01/2018	PAYMENT	ELLIOTT 2003 FAMILY TRUST CHECK NUM: 1532	$-179.45	$537.00
07/05/2018	BILL	ELLIOT RICHARD R & JUDY A	$716.45	$716.45
02/22/2018	PAYMENT	RICHARD ANTHONY ELLIOTT CHECK NUM: 1457	$-180.00	$0.00
12/28/2017	PAYMENT	ELLIOT 2003 FAMILY TRUST CHECK NUM: 1428	$-180.00	$180.00
10/02/2017	PAYMENT	RICHARD ANTHONY ELLIOTT CHECK NUM: 1393	$-180.00	$360.00
07/20/2017	PAYMENT	ELLIOTT 2003 FMLY TRST/RICHARD CHECK NUM: 1362	$-183.37	$540.00
07/11/2017	BILL	ELLIOT RICHARD R & JUDY A	$723.37	$723.37
03/06/2017	PAYMENT	ELLIOT 2003 FAMILY TRUST CHECK NUM: 1283	$-177.00	$0.00
12/30/2016	PAYMENT	ELLIOT 2003 FAMILY TRUST/RICHA CHECK NUM: 1235	$-177.00	$177.00
09/27/2016	PAYMENT	ELLIOT 2003 FAMILY TRUST/RICHA CHECK NUM: 1193	$-177.00	$354.00
07/21/2016	PAYMENT	ELLIOT 2003 FAMILY TRUST CHECK NUM: 1156	$-177.72	$531.00
07/07/2016	BILL	ELLIOT RICHARD R & JUDY A	$708.72	$708.72
03/03/2016	PAYMENT	ELLIOT RICHARD A & JUDITH A CHECK NUM: 1071	$-172.00	$0.00
01/04/2016	PAYMENT	ELLIOT, RICHARD A & JUDITH A CHECK NUM: 1038	$-168.79	$172.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-175.21	$340.79
08/13/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27470	$-175.21	$516.00
07/02/2015	BILL	SWATMAN TIMOTHY & REBECKA	$691.21	$691.21
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.22	$504.00
07/03/2014	BILL	SWATMAN TIMOTHY & REBECKA	$674.22	$674.22
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$167.00	$167.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-167.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.35	$501.00
07/02/2013	BILL	SWATMAN TIMOTHY & REBECKA	$669.35	$669.35
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.68	$501.00
07/10/2012	BILL	SWATMAN TIMOTHY & REBECKA	$669.68	$669.68
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
07/29/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20024	$-165.45	$489.00
07/11/2011	BILL	SWATMAN TIMOTHY & REBECKA	$654.45	$654.45
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-169.00	$338.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-170.89	$507.00
07/09/2010	BILL	SWATMAN TIMOTHY & REBECKA	$677.89	$677.89
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-171.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-171.00	$171.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-171.00	$342.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.60	$513.00
07/10/2009	BILL	SWATMAN TIMOTHY & REBECKA	$684.60	$684.60
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.00	$167.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$334.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-169.94	$501.00
07/10/2008	BILL	SWATMAN TIMOTHY & REBECKA	$670.94	$670.94
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-162.00	$162.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$324.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-165.88	$486.00
07/12/2007	BILL	SWATMAN TIMOTHY & REBECKA	$651.88	$651.88
08/04/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2444	$-452.03	$0.00
07/06/2006	BILL	SWATMAN TIMOTHY & REBECKA	$452.03	$452.03
12/30/2005	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94169 NUM: 3061	$-198.00	$0.00
09/28/2005	PAYMENT	HANCOCK JAMES E OR TERRI D CHECK BANK: 94 169 NUM: 3014	$-99.00	$198.00
08/16/2005	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94169 NUM: 2990	$-101.69	$297.00
07/18/2005	BILL	HANCOCK JAMES E & TERRI D	$398.69	$398.69
02/01/2005	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94169 NUM: 2888	$-98.00	$0.00
01/05/2005	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94*169 NUM: 2873	$-98.00	$98.00
09/30/2004	PAYMENT	HANCOCK TERRI CHECK BANK: 94-169 NUM: 2828	$-98.00	$196.00
08/16/2004	PAYMENT	HANCOCK TERRI CHECK BANK: 94-169 NUM: 2798	$-101.71	$294.00
07/06/2004	BILL	HANCOCK JAMES E & TERRI D	$395.71	$395.71
03/09/2004	PAYMENT	HANCOCK TERRI CHECK BANK: 94-169 NUM: 2710	$-91.00	$0.00
12/30/2003	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94F169 NUM: 2674	$-91.00	$91.00
10/17/2003	PAYMENT	HANCOCK TERRI D CHECK BANK: 94*169 NUM: 2638	$-91.00	$182.00
08/22/2003	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2604	$-92.24	$273.00
07/18/2003	BILL	HANCOCK JAMES E & TERRI D	$365.24	$365.24
02/28/2003	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2502	$-80.00	$0.00
01/06/2003	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2469	$-80.00	$80.00
10/10/2002	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2415	$-80.00	$160.00
08/15/2002	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2384	$-110.12	$240.00
07/08/2002	BILL	HANCOCK JAMES E & TERRI D	$350.12	$350.12
03/05/2002	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2292	$-171.67	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.37	$171.67
09/19/2001	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2189	$-84.15	$168.30
08/03/2001	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2156	$-114.51	$252.45
07/11/2001	BILL	HANCOCK JAMES E & TERRI D	$366.96	$366.96
03/01/2001	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2067	$-57.87	$0.00
01/03/2001	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 2023	$-57.87	$57.87
10/03/2000	PAYMENT	HANCOCK TERRI D CHECK BANK: 94-169 NUM: 1961	$-57.87	$115.74
08/10/2000	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94-169 NUM: 1932	$-88.16	$173.61
07/06/2000	BILL	HANCOCK JAMES E & TERRI D	$261.77	$261.77
03/02/2000	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94-169 NUM: 1823	$-62.09	$0.00
11/24/1999	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94-169 NUM: 1752	$-62.09	$62.09
10/04/1999	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94-169 NUM: 1717	$-62.09	$124.18
08/04/1999	PAYMENT	HANCOCK JAMES E & TERRI D CHECK BANK: 94-169 NUM: 1679	$-92.37	$186.27
07/12/1999	BILL	HANCOCK JAMES E & TERRI D	$278.64	$278.64
03/02/1999	PAYMENT	HANCOCK JAMES E & TERRI D CHECK	$-57.71	$0.00
01/05/1999	PAYMENT	HANCOCK JAMES E & TERRI D CHECK	$-57.71	$57.71
10/01/1998	PAYMENT	HANCOCK JAMES E & TERRI D CHECK	$-57.71	$115.42
08/11/1998	PAYMENT	HANCOCK JAMES E & TERRI D CHECK	$-96.52	$173.13
07/09/1998	BILL	HANCOCK JAMES E & TERRI D	$269.65	$269.65
03/04/1998	PAYMENT	HANCOCK JAMES E & TERRI D	$-58.40	$0.00
12/08/1997	PAYMENT	HANCOCK JAMES E & TERRI D	$-58.40	$58.40
10/07/1997	PAYMENT	HANCOCK JAMES E & TERRI D	$-58.40	$116.80
08/18/1997	PAYMENT	HANCOCK JAMES E & TERRI D	$-96.68	$175.20
07/23/1997	BILL	HANCOCK JAMES E & TERRI D	$271.88	$271.88
03/04/1997	PAYMENT	HANCOCK JAMES E & TERRI D	$-60.65	$0.00
01/07/1997	PAYMENT	HANCOCK JAMES E & TERRI D	$-60.65	$60.65
10/04/1996	PAYMENT	HANCOCK JAMES E & TERRI D	$-60.65	$121.30
08/19/1996	PAYMENT	HANCOCK JAMES E & TERRI D	$-98.92	$181.95
07/11/1996	BILL	HANCOCK JAMES E & TERRI D	$280.87	$280.87

Tax Account 13-0341-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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