Tax Account 16-0154-16

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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	16-0154-16
Account Type	Real Estate
Location	1897 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0154-16

Account Type

Real Estate

Location

1897 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.91
Total	$965.91
Paid	$965.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.91

Total

$965.91

Paid

$965.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$242.91	$0.00	$242.91	$242.91	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.43	$0.00	$937.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$913.27	$0.00	$913.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$918.06	$0.00	$918.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$936.36	$0.00	$936.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$925.86	$0.00	$925.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$920.25	$0.00	$920.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$927.13	$0.00	$927.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$945.62	$0.00	$945.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$957.89	$0.00	$957.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$958.12	$0.00	$958.12	$0.00	$0.00	3.1716	1.0

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
02/19/2025	PAYMENT	PIQUET RENTALS LLC CHECK 1014	$-241.00	$0.00
01/06/2025	PAYMENT	PIQUET RENTALS LLC CHECK 1012	$-241.00	$241.00
10/03/2024	PAYMENT	PIQUET CALVIN T & GAIL P TTE CHECK 3552	$-241.00	$482.00
08/15/2024	PAYMENT	PIQUET TEBEAU & GAIL P TTE CHECK 3513	$-242.91	$723.00
07/05/2024	BILL	PIQUET CALVIN T & GAIL P TTE	$965.91	$965.91
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.00	$468.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.43	$702.00
07/06/2023	BILL	ASHBY JOSHUA	$937.43	$937.43
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.00	$228.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281843. REASON: DUPLICATE POSTING...	$228.00	$456.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.00	$228.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.00	$456.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.27	$684.00
07/07/2022	BILL	ASHBY JOSHUA	$913.27	$913.27
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-229.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.06	$687.00
07/08/2021	BILL	ASHBY JOSHUA	$918.06	$918.06
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$234.00	$468.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.40	$468.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.40	$444.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.36	$702.00
07/10/2020	BILL	ASHBY JOSHUA	$936.36	$936.36
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-231.00	$231.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.86	$693.00
07/08/2019	BILL	ASHBY JOSHUA	$925.86	$925.86
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.25	$690.00
07/05/2018	BILL	ASHBY JOSHUA	$920.25	$920.25
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-231.00	$231.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-231.00	$462.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-234.13	$693.00
07/11/2017	BILL	ASHBY JOSHUA	$927.13	$927.13
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-236.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-236.00	$236.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-236.00	$472.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-237.62	$708.00
07/07/2016	BILL	ASHBY JOSHUA	$945.62	$945.62
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-239.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-239.00	$239.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-239.00	$478.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-240.89	$717.00
07/02/2015	BILL	ASHBY JOSHUA	$957.89	$957.89
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-239.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-239.00	$239.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-239.00	$478.00
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26232	$-241.12	$717.00
07/03/2014	BILL	ASHBY JOSHUA	$958.12	$958.12
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$238.00	$238.00
02/28/2014	VOID	CHASE CHECK	$-238.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.69	$714.00
07/02/2013	BILL	KIRK DANIEL L	$954.69	$954.69
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-251.21	$744.00
07/10/2012	BILL	KIRK DANIEL L	$995.21	$995.21
01/25/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21217	$-242.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-242.00	$242.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-243.38	$726.00
07/11/2011	BILL	CHITWOOD STEVEN D & WANDA	$969.38	$969.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-236.00	$236.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-236.00	$472.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$236.00	$708.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-236.00	$472.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-236.28	$708.00
07/09/2010	BILL	CHITWOOD STEVEN D & WANDA	$944.28	$944.28
07/27/2009	PAYMENT	PEARSON, NELS D CHECK BANK: 16 66 NUM: 3675	$-905.88	$0.00
07/10/2009	BILL	PEARSON NELS D REV LIV TRUST	$905.88	$905.88
07/30/2008	PAYMENT	PEARSON, NELS D CHECK BANK: 16 66 NUM: 3625	$-889.56	$0.00
07/10/2008	BILL	PEARSON NELS D REV LIV TRUST	$889.56	$889.56
08/13/2007	PAYMENT	PEARSON, NELS D CHECK BANK: 16 66 NUM: 3587	$-868.45	$0.00
07/12/2007	BILL	PEARSON NELS D REV LIV TRUST	$868.45	$868.45
07/24/2006	PAYMENT	PEARSON NELS D CHECK BANK: 1666 NUM: 3563	$-860.39	$0.00
07/06/2006	BILL	PEARSON NELS D	$860.39	$860.39
08/17/2005	PAYMENT	PEARSON NELS D CHECK BANK: 1666 NUM: 3502	$-802.91	$0.00
07/18/2005	BILL	PEARSON NELS D	$802.91	$802.91
12/07/2004	PAYMENT	PEARSON NELS D CHECK BANK: 16*66 NUM: 3445	$-386.00	$0.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$193.00	$386.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-193.00	$193.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-193.00	$386.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-193.80	$579.00
07/06/2004	BILL	LARSON JEFFREY L & DORI L	$772.80	$772.80
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-181.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-181.00	$181.00
09/18/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533024	$-181.00	$362.00
08/12/2003	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 227123	$-183.06	$543.00
07/18/2003	BILL	WOODS JEREMY	$726.06	$726.06
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-170.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-170.00	$170.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-170.00	$340.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-202.01	$510.00
07/08/2002	BILL	WOODS JEREMY	$712.01	$712.01
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-170.84	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-170.84	$170.84
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.84	$341.68
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-201.03	$512.52
07/11/2001	BILL	WOODS JEREMY	$713.55	$713.55
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-169.81	$0.00
10/20/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 108862	$-169.81	$169.81
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-169.81	$339.62
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-200.04	$509.43
07/06/2000	BILL	DAVIDSON ALEXANDER B & TARA C	$709.47	$709.47
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-176.53	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-176.53	$176.53
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-176.53	$353.06
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-206.73	$529.59
07/12/1999	BILL	DAVIDSON ALEXANDER B & TARA C	$736.32	$736.32
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-179.26	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-179.26	$179.26
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-179.26	$358.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-209.54	$537.78
07/09/1998	BILL	DAVIDSON ALEXANDER B & TARA C	$747.32	$747.32
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-181.28	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-181.28	$181.28
09/24/1997	PAYMENT	NORWEST MTG	$-181.28	$362.56
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-211.55	$543.84
07/23/1997	BILL	DAVIDSON ALEXANDER B & TARA C	$755.39	$755.39
03/06/1997	PAYMENT	G E CAPITAL MTG	$-180.42	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-180.42	$180.42
10/09/1996	PAYMENT	G E CAPITAL MTG	$-180.42	$360.84
08/21/1996	PAYMENT	G E CAPITAL MTG	$-210.68	$541.26
07/11/1996	BILL	OLSEN SCOTT BOYD & KATHY	$751.94	$751.94

Tax Account 16-0154-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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