Tax Account 10-0081-02
Owners
HILBISH RONALD G & BONNIE TTE
32 W BELL ST
WINNEMUCCA, NV 89445
HILBISH RONALD G TRUSTEE
HILBISH BONNIE TRUSTEE
Account Summary
| Account ID | 10-0081-02 |
|---|---|
| Account Type | Real Estate |
| Location | I-80 R/W & US 40 R/W WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $153.37 |
| Total | $153.37 |
| Paid | $153.37 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.79 | $0.00 | $149.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $140.53 | $0.00 | $140.53 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $132.19 | $0.00 | $132.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $122.40 | $0.00 | $122.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24221 | $-38.00 | $0.00 |
| 01/06/2025 | PAYMENT | HILBISH RONALD G & BONNIE CHECK 24178 | $-38.00 | $38.00 |
| 10/07/2024 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24120 | $-38.00 | $76.00 |
| 08/16/2024 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24082 | $-39.37 | $114.00 |
| 07/05/2024 | BILL | HILBISH RONALD G & BONNIE TTE | $153.37 | $153.37 |
| 02/26/2024 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK 23970 | $-38.00 | $0.00 |
| 12/29/2023 | PAYMENT | HILBISH RONALD & BONNIE CHECK 23923 | $-38.00 | $38.00 |
| 09/28/2023 | PAYMENT | HILBISH RONALD G & BONNIE CHECK 23863 | $-38.00 | $76.00 |
| 07/31/2023 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 23826 | $-39.37 | $114.00 |
| 07/06/2023 | BILL | HILBISH RONALD G & BONNIE TTE | $153.37 | $153.37 |
| 03/01/2023 | PAYMENT | HILBISH RONALD G & BONNIE TRS CHECK 23721 | $-38.00 | $0.00 |
| 11/29/2022 | PAYMENT | HILBISH, RONALD G & BONNI C CHECK 23657 | $-38.00 | $38.00 |
| 10/03/2022 | PAYMENT | HILBISH RONALD G & BONNIE TRS CHECK 23604 | $-38.00 | $76.00 |
| 08/08/2022 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK 23557 | $-39.37 | $114.00 |
| 07/07/2022 | BILL | HILBISH RONALD G & BONNIE TRS | $153.37 | $153.37 |
| 03/02/2022 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23422 | $-38.00 | $0.00 |
| 12/28/2021 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 23359 | $-38.00 | $38.00 |
| 09/27/2021 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 23280 | $-38.00 | $76.00 |
| 08/13/2021 | PAYMENT | BONNIE HILBISH CHECK NUM: 23245 | $-39.37 | $114.00 |
| 07/08/2021 | BILL | HILBISH RONALD G & BONNIE TRS | $153.37 | $153.37 |
| 03/02/2021 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23113 | $-38.00 | $0.00 |
| 01/04/2021 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23069 | $-38.00 | $38.00 |
| 10/01/2020 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 22998 | $-38.00 | $76.00 |
| 08/14/2020 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22957 | $-39.37 | $114.00 |
| 07/10/2020 | BILL | HILBISH RONALD G & BONNIE TRS | $153.37 | $153.37 |
| 03/12/2020 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22857 | $-38.00 | $0.00 |
| 12/20/2019 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22803 | $-38.00 | $38.00 |
| 10/08/2019 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22743 | $-38.00 | $76.00 |
| 08/12/2019 | PAYMENT | BONNIE HILBISH CHECK NUM: 22700 | $-39.37 | $114.00 |
| 07/08/2019 | BILL | HILBISH RONALD & BONNIE FAM TR | $153.37 | $153.37 |
| 03/01/2019 | PAYMENT | HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569 | $-38.00 | $0.00 |
| 01/02/2019 | PAYMENT | RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525 | $-38.00 | $38.00 |
| 09/27/2018 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 22436 | $-38.00 | $76.00 |
| 08/07/2018 | PAYMENT | BONNIE HILBISH CHECK NUM: 22394 | $-39.37 | $114.00 |
| 07/05/2018 | BILL | HILBISH RONALD & BONNIE FAM TR | $153.37 | $153.37 |
| 03/05/2018 | PAYMENT | RONALD OR BONNIE HILBISH CHECK NUM: 22253 | $-37.00 | $0.00 |
| 01/03/2018 | PAYMENT | BEVERLY J CALDER CHECK NUM: 35422 | $-37.00 | $37.00 |
| 09/26/2017 | PAYMENT | BONNIE L HILBISH CHECK NUM: 35414 | $-37.00 | $74.00 |
| 08/14/2017 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393 | $-38.79 | $111.00 |
| 07/11/2017 | BILL | CALDER JAMES A FAMILY TRUST | $149.79 | $149.79 |
| 02/28/2017 | PAYMENT | CALDER JAMES A CHECK NUM: 35320 | $-35.00 | $0.00 |
| 12/06/2016 | PAYMENT | CALDER, JAMES A & BEVERLY CHECK NUM: 35263 | $-35.00 | $35.00 |
| 10/03/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220 | $-35.00 | $70.00 |
| 07/28/2016 | PAYMENT | CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174 | $-35.53 | $105.00 |
| 07/07/2016 | BILL | CALDER JAMES A FAMILY TRUST | $140.53 | $140.53 |
| 03/01/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY CHECK NUM: 35046 | $-33.00 | $0.00 |
| 01/04/2016 | PAYMENT | HILBISH BONNIE CHECK NUM: 34998 | $-33.00 | $33.00 |
| 10/02/2015 | PAYMENT | HILBISH BONNIE CHECK NUM: 34912 | $-33.00 | $66.00 |
| 08/14/2015 | PAYMENT | CALDER, JAMES A, BEVERLY J CHECK NUM: 34868 | $-33.19 | $99.00 |
| 07/02/2015 | BILL | CALDER JAMES A FAMILY TRUST | $132.19 | $132.19 |
| 03/02/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691 | $-30.00 | $0.00 |
| 01/05/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632 | $-30.00 | $30.00 |
| 09/30/2014 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537 | $-30.00 | $60.00 |
| 07/18/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464 | $-32.40 | $90.00 |
| 07/03/2014 | BILL | CALDER JAMES A FAMILY TRUST | $122.40 | $122.40 |
| 02/24/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320 | $-28.00 | $0.00 |
| 12/27/2013 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269 | $-28.00 | $28.00 |
| 09/30/2013 | PAYMENT | CALDER, JAMES A & BEVERLY J CHECK NUM: 34179 | $-28.00 | $56.00 |
| 07/22/2013 | PAYMENT | CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107 | $-29.34 | $84.00 |
| 07/02/2013 | BILL | CALDER JAMES A FAMILY TRUST | $113.34 | $113.34 |
| 04/01/2013 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975 | $-58.14 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $58.14 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.60 | $55.64 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.04 | $53.04 |
| 09/27/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837 | $-26.00 | $52.00 |
| 08/14/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799 | $-26.94 | $78.00 |
| 07/10/2012 | BILL | CALDER JAMES A FAMILY TRUST | $104.94 | $104.94 |
| 03/29/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672 | $-58.14 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $58.14 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.60 | $55.64 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.04 | $53.04 |
| 10/03/2011 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527 | $-26.00 | $52.00 |
| 08/09/2011 | PAYMENT | DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476 | $-26.94 | $78.00 |
| 07/11/2011 | BILL | CALDER JAMES A FAMILY TRUST | $104.94 | $104.94 |
| 04/01/2011 | PAYMENT | JAMES & BEVERLY CALDER CHECK NUM: 33343 | $-29.29 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $29.29 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.04 | $27.04 |
| 12/23/2010 | PAYMENT | CALDER JAMES A. CHECK NUM: 33217 | $-26.00 | $26.00 |
| 07/29/2010 | PAYMENT | CALDER JAMES CHECK NUM: 33031 | $-52.94 | $52.00 |
| 07/09/2010 | BILL | CALDER JAMES A FAMILY TRUST | $104.94 | $104.94 |
| 12/30/2009 | PAYMENT | CALDER JAMES CHECK NUM: 32796 | $-52.00 | $0.00 |
| 08/03/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32600 | $-52.94 | $52.00 |
| 07/10/2009 | BILL | CALDER JAMES A FAMILY TRUST | $104.94 | $104.94 |
| 01/02/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32338 | $-52.00 | $0.00 |
| 08/05/2008 | PAYMENT | JAMES CALDER CHECK BANK: 94*7074 NUM: 32173 | $-52.94 | $52.00 |
| 07/10/2008 | BILL | CALDER JAMES A FAMILY TRUST | $104.94 | $104.94 |
| 12/21/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 31898 | $-52.00 | $0.00 |
| 07/23/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94F7074 NUM: 31693 | $-52.94 | $52.00 |
| 07/12/2007 | BILL | CALDER JAMES A FAMILY TRUST | $104.94 | $104.94 |
| 12/21/2006 | PAYMENT | DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412 | $-52.00 | $0.00 |
| 08/03/2006 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234 | $-53.48 | $52.00 |
| 07/06/2006 | BILL | CALDER JAMES A FAMILY TRUST | $105.48 | $105.48 |
| 12/16/2005 | PAYMENT | CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993 | $-52.00 | $0.00 |
| 09/28/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881 | $-26.00 | $52.00 |
| 08/11/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 947074 NUM: 30824 | $-27.48 | $78.00 |
| 07/18/2005 | BILL | CALDER JAMES A FAMILY TRUST | $105.48 | $105.48 |
| 07/26/2004 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282 | $-105.08 | $0.00 |
| 07/06/2004 | BILL | CALDER JAMES A FAMILY TRUST | $105.08 | $105.08 |
| 08/01/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | CALDER JAMES A FAMILY TRUST | $96.92 | $96.92 |
| 08/02/2002 | PAYMENT | DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | CALDER JAMES A FAMILY TRUST | $91.58 | $91.58 |
| 08/13/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | CALDER JAMES A FAMILY TRUST | $93.39 | $93.39 |
| 08/15/2000 | PAYMENT | CALDER JAMES A FAMILY TRUST CHECK | $-92.44 | $0.00 |
| 07/06/2000 | BILL | CALDER JAMES A FAMILY TRUST | $92.44 | $92.44 |
| 03/03/2000 | PAYMENT | CALDER JAMES A CHECK BANK: 94-204 NUM: 27921 | $-25.29 | $0.00 |
| 01/03/2000 | PAYMENT | JAMES CALDER CHECK BANK: 94-204 NUM: 27784 | $-25.29 | $25.29 |
| 09/24/1999 | PAYMENT | DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570 | $-25.29 | $50.58 |
| 08/06/1999 | PAYMENT | JAMES CALDER CHECK BANK: 91-119 NUM: 27440 | $-25.63 | $75.87 |
| 07/12/1999 | BILL | CALDER JAMES A FAMILY TRUST | $101.50 | $101.50 |
| 08/14/1998 | PAYMENT | DR JAMES CALDER CHECK | $-95.87 | $0.00 |
| 07/09/1998 | BILL | CALDER JAMES A FAMILY TRUST | $95.87 | $95.87 |
| 08/01/1997 | PAYMENT | CALDER JAMES FAMILY | $-98.80 | $0.00 |
| 07/23/1997 | BILL | CALDER JAMES A FAMILY TRUST | $98.80 | $98.80 |
| 02/28/1997 | PAYMENT | CALDER JAMES | $-24.75 | $0.00 |
| 12/30/1996 | PAYMENT | DR JAMES CALDER | $-24.75 | $24.75 |
| 07/23/1996 | PAYMENT | CALDER JAMES & BEVERLY | $-54.19 | $49.50 |
| 07/11/1996 | BILL | CALDER JAMES A FAMILY TRUST | $103.69 | $103.69 |