Tax Account 16-0565-02

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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	16-0565-02
Account Type	Real Estate
Location	4151 STONYBROOK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0565-02

Account Type

Real Estate

Location

4151 STONYBROOK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,398.36
Total	$4,398.36
Paid	$4,398.36
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

$4,398.36

Total

$4,398.36

Paid

$4,398.36

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	$1,101.36	$0.00	$1,101.36	$1,101.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,011.08	$0.00	$4,011.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,897.40	$0.00	$3,897.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,855.71	$0.00	$3,855.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,746.57	$0.00	$3,746.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,640.60	$0.00	$3,640.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,404.19	$0.00	$1,404.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$399.62	$4.10	$403.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$399.62	$0.00	$399.62	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	PIQUET RENTALS LLC CHECK 1014	$-1,099.00	$0.00
01/06/2025	PAYMENT	PIQUET RENTALS LLC CHECK 1012	$-1,099.00	$1,099.00
10/03/2024	PAYMENT	PIQUET CALVIN T & GAIL P TTE CHECK 3552	$-1,099.00	$2,198.00
08/15/2024	PAYMENT	PIQUET TEBEAU & GAIL P TTE CHECK 3513	$-1,101.36	$3,297.00
07/05/2024	BILL	GUDMUNDSEN HAROLD	$4,398.36	$4,398.36
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,002.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,002.00	$1,002.00
09/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15759	$-1,002.00	$2,004.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,005.08	$3,006.00
07/06/2023	BILL	CASE MASSEY K MAYO	$4,011.08	$4,011.08
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-974.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-974.00	$974.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-974.00	$1,948.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-975.40	$2,922.00
07/07/2022	BILL	CASE MASSEY K MAYO	$3,897.40	$3,897.40
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-963.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-963.00	$963.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-963.00	$1,926.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-966.71	$2,889.00
07/08/2021	BILL	CASE MASSEY K MAYO	$3,855.71	$3,855.71
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-936.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-936.00	$936.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-936.00	$1,872.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-938.57	$2,808.00
07/10/2020	BILL	CASE MASSEY K MAYO	$3,746.57	$3,746.57
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-910.00	$0.00
12/30/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 28907	$-910.00	$910.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-910.00	$1,820.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-910.60	$2,730.00
07/08/2019	BILL	CASE MASSEY K MAYO	$3,640.60	$3,640.60
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$351.00	$702.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
09/18/2018	PAYMENT	BURHANS JON R & TAUNA M CHECK NUM: 33446	$-351.00	$702.00
08/23/2018	PAYMENT	J R BUILDERS CHECK NUM: 25878	$-351.19	$1,053.00
07/05/2018	BILL	BURHANS JON R & TAUNA M	$1,404.19	$1,404.19
03/01/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2657	$-99.00	$0.00
01/05/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2626	$-99.00	$99.00
10/10/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2582	$-99.00	$198.00
08/22/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2560	$-102.62	$297.00
07/11/2017	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/08/2017	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2472	$-99.00	$0.00
01/09/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2437	$-99.00	$99.00
10/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2388	$-99.00	$198.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2367	$-4.10	$297.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 2365	$-102.62	$301.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$403.72
07/07/2016	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/08/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2277	$-99.00	$0.00
01/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2238	$-99.00	$99.00
10/09/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2190	$-99.00	$198.00
08/18/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2150	$-102.62	$297.00
07/02/2015	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/04/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2059	$-99.00	$0.00
01/13/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2023	$-99.00	$99.00
10/10/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1969	$-99.00	$198.00
08/18/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1936	$-102.62	$297.00
07/03/2014	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/04/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1835	$-99.00	$0.00
01/08/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1798	$-99.00	$99.00
10/11/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1747	$-99.00	$198.00
08/19/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1720	$-102.62	$297.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/13/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1634	$-105.00	$0.00
01/08/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1608	$-105.00	$105.00
10/05/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1548	$-105.00	$210.00
08/16/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1523	$-106.82	$315.00
07/10/2012	BILL	OFFENHAUSER DEVELOPMENT CO	$421.82	$421.82

Tax Account 16-0565-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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