Tax Account 13-0563-02

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Owners

PIQUET CALVIN T & GAIL P TTE
PO BOX 9
WINNEMUCCA, NV 89446

PIQUET CALVIN TEBEAU TRUSTEE

PIQUET GAIL PATRICIA TRUSTEE

Account Summary

Account ID	13-0563-02
Account Type	Real Estate
Location	7760 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0563-02

Account Type

Real Estate

Location

7760 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.23
Total	$1,703.23
Paid	$1,703.23
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

$1,703.23

Total

$1,703.23

Paid

$1,703.23

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	$428.23	$0.00	$428.23	$428.23	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.90	$0.00	$1,659.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,617.84	$0.00	$1,617.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,606.88	$0.00	$1,606.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,645.38	$0.00	$1,645.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,617.35	$0.00	$1,617.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,599.34	$0.00	$1,599.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,626.26	$0.00	$1,626.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,578.84	$0.00	$1,578.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,605.34	$0.00	$1,605.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,615.90	$0.00	$1,615.90	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	PIQUET RENTALS LLC CHECK 1014	$-425.00	$0.00
01/06/2025	PAYMENT	PIQUET RENTALS LLC CHECK 1012	$-425.00	$425.00
10/03/2024	PAYMENT	PIQUET CALVIN T & GAIL P TTE CHECK 3552	$-425.00	$850.00
08/15/2024	PAYMENT	PIQUET TEBEAU & GAIL P TTE CHECK 3513	$-428.23	$1,275.00
07/05/2024	BILL	PIQUET CALVIN T & GAIL P TTE	$1,703.23	$1,703.23
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-414.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-414.00	$828.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-417.90	$1,242.00
07/06/2023	BILL	SHIELDS LESLIE (BO) & DESI A TTE	$1,659.90	$1,659.90
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$404.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282259. REASON: DUPLICATE POSTING...	$404.00	$808.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$404.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$808.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.84	$1,212.00
07/07/2022	BILL	SHIELDS LESLIE (BO) & DESI A T	$1,617.84	$1,617.84
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-401.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-403.88	$1,203.00
07/08/2021	BILL	SHIELDS LESLIE (BO) & DESI A T	$1,606.88	$1,606.88
03/01/2021	PAYMENT	TIAA BANK CHECK NUM: 5006377407	$-411.00	$0.00
01/04/2021	PAYMENT	TIAA BANK CHECK NUM: 630219	$-411.00	$411.00
09/29/2020	PAYMENT	TIAA BANK CHECK NUM: 476517	$-411.00	$822.00
08/12/2020	PAYMENT	TIAA BANK CHECK NUM: 455101	$-412.38	$1,233.00
07/10/2020	BILL	SHIELDS LESLIE (BO) & DESI A T	$1,645.38	$1,645.38
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362409	$-404.00	$0.00
01/08/2020	PAYMENT	TIAA BANK CHECK NUM: 323383	$-404.00	$404.00
10/03/2019	PAYMENT	TIAA BANK CHECK NUM: 278263	$-404.00	$808.00
08/06/2019	PAYMENT	TIAA BANK CHECK NUM: 246740	$-405.35	$1,212.00
07/08/2019	BILL	SHIELDS LESLIE & DESI	$1,617.35	$1,617.35
02/25/2019	PAYMENT	TIAA BANK CHECK NUM: 159245	$-399.00	$0.00
01/08/2019	PAYMENT	TIAA BANK CHECK NUM: 127759	$-399.00	$399.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: 082342	$-399.00	$798.00
08/21/2018	PAYMENT	TIAA BANK CHECK NUM: 058187	$-402.34	$1,197.00
07/05/2018	BILL	SHIELDS LESLIE & DESI	$1,599.34	$1,599.34
02/26/2018	PAYMENT	EVERBANK CHECK NUM: 975082	$-406.00	$0.00
01/02/2018	PAYMENT	EVERBANK CHECK NUM: 939412	$-406.00	$406.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892993	$-406.00	$812.00
08/22/2017	PAYMENT	EVERBANK CHECK NUM: 867136	$-408.26	$1,218.00
07/11/2017	BILL	SHIELDS LESLIE & DESI	$1,626.26	$1,626.26
02/23/2017	PAYMENT	EVERBANK CHECK NUM: 779757	$-394.00	$0.00
12/28/2016	PAYMENT	EVERBANK CHECK NUM: 736917	$-394.00	$394.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685051	$-394.00	$788.00
08/16/2016	PAYMENT	EVERBANK CHECK NUM: 656358	$-396.84	$1,182.00
07/07/2016	BILL	SHIELDS LESLIE & DESI	$1,578.84	$1,578.84
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457867	$-401.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418644	$-401.00	$401.00
10/05/2015	PAYMENT	EVERBANK CHECK NUM: 345464	$-401.00	$802.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 0301066	$-402.34	$1,203.00
07/02/2015	BILL	SHIELDS LESLIE & DESI	$1,605.34	$1,605.34
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 0199015	$-403.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 0155728	$-403.00	$403.00
10/08/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095241	$-403.00	$806.00
08/20/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 0058751	$-406.90	$1,209.00
07/03/2014	BILL	SHIELDS LESLIE & DESI	$1,615.90	$1,615.90
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873634	$-399.00	$0.00
01/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799229	$-399.00	$399.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690691	$-399.00	$798.00
08/12/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609092	$-401.81	$1,197.00
07/02/2013	BILL	SHIELDS LESLIE & DESI	$1,598.81	$1,598.81
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326620	$-399.00	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241944	$-399.00	$399.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139478	$-399.00	$798.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079703	$-402.60	$1,197.00
07/10/2012	BILL	SHIELDS LESLIE & DESI	$1,599.60	$1,599.60
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-389.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821146	$-389.00	$389.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 733161	$-389.00	$778.00
08/11/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 683488	$-392.30	$1,167.00
07/11/2011	BILL	SHIELDS LESLIE & DESI	$1,559.30	$1,559.30
03/03/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 427391	$-398.00	$0.00
12/29/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348636	$-398.00	$398.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 247000	$-398.00	$796.00
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 191982	$-398.50	$1,194.00
07/09/2010	BILL	SHIELDS LESLIE & DESI	$1,592.50	$1,592.50
02/25/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 016835	$-388.00	$0.00
12/31/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936155	$-388.00	$388.00
10/02/2009	PAYMENT	EVERHOME MORTAGE COMPANY CHECK NUM: 852794	$-388.00	$776.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 805449	$-388.40	$1,164.00
07/10/2009	BILL	SHIELDS LESLIE & DESI	$1,552.40	$1,552.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-376.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$376.00	$376.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-376.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-376.00	$376.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-376.00	$752.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-379.47	$1,128.00
07/10/2008	BILL	SHIELDS LESLIE & DESI	$1,507.47	$1,507.47
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-365.00	$365.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-365.00	$730.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-368.68	$1,095.00
07/12/2007	BILL	SHIELDS LESLIE & DESI	$1,463.68	$1,463.68
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 396846	$-355.00	$0.00
12/19/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83 1322 NUM: 376303	$-355.00	$355.00
09/28/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 831322 NUM: 350478	$-355.00	$710.00
08/22/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 831322 NUM: 335742	$-356.98	$1,065.00
07/06/2006	BILL	SHIELDS LESLIE & DESI	$1,421.98	$1,421.98
02/28/2006	PAYMENT	TAYLORE BEAN & WHITAKER MTG CHECK BANK: 831322 NUM: 284979	$-340.00	$0.00
12/30/2005	PAYMENT	TAYLOR BEAN & WHITAKE MORTG CO CHECK BANK: 83*1322 NUM: 263506	$-340.00	$340.00
10/04/2005	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 244354	$-340.00	$680.00
08/17/2005	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 831322 NUM: 214086	$-340.08	$1,020.00
07/18/2005	BILL	SHIELDS LESLIE & DESI	$1,360.08	$1,360.08
03/04/2005	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 176240	$-337.00	$0.00
01/06/2005	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 162091	$-337.00	$337.00
09/23/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300186	$-337.00	$674.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-339.71	$1,011.00
07/06/2004	BILL	SHIELDS LESLIE & DESI	$1,350.71	$1,350.71
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-311.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-311.00	$311.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-311.00	$622.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-312.04	$933.00
07/18/2003	BILL	SHIELDS LESLIE & DESI	$1,245.04	$1,245.04
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-225.30	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-287.00	$225.30
08/26/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 405279	$-348.70	$512.30
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12428	$-348.70	$861.00
07/08/2002	BILL	SHIELDS LESLIE & DESI	$1,209.70	$1,209.70
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-290.15	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-290.15	$290.15
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-290.15	$580.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-350.41	$870.45
07/11/2001	BILL	SHIELDS LESLIE & DESI	$1,220.86	$1,220.86
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-283.68	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-283.68	$283.68
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-283.68	$567.36
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-344.03	$851.04
07/06/2000	BILL	SHIELDS LESLIE & DESI	$1,195.07	$1,195.07
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-308.59	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-308.59	$308.59
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-308.59	$617.18
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-368.92	$925.77
07/12/1999	BILL	STEELMAN KEVIN R & JACQUELYN A	$1,294.69	$1,294.69
02/22/1999	PAYMENT	G M A C MTG CHECK	$-298.01	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-298.01	$298.01
10/07/1998	PAYMENT	GMAC CHECK	$-298.01	$596.02
08/21/1998	PAYMENT	GMAC CHECK	$-411.36	$894.03
07/09/1998	BILL	STEELMAN KEVIN R & JACQUELYN A	$1,305.39	$1,305.39
03/02/1998	PAYMENT	WELLS FARGO BANK	$-302.73	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-302.73	$302.73
10/03/1997	PAYMENT	WELLS FARGO BANK	$-302.73	$605.46
08/21/1997	PAYMENT	WELLS FARGO BANK	$-413.74	$908.19
07/23/1997	BILL	STEELMAN KEVIN R & JACQUELYN A	$1,321.93	$1,321.93
02/26/1997	PAYMENT	WELLS FARGO BANK	$-316.83	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-316.83	$316.83
10/10/1996	PAYMENT	WELLS FARGO BANK	$-316.83	$633.66
08/22/1996	PAYMENT	WELLS FARGO	$-427.92	$950.49
07/11/1996	BILL	STEELMAN KEVIN R & JACQUELYN A	$1,378.41	$1,378.41

Tax Account 13-0563-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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