Tax Account 13-0012-24
Owners
HILBISH RONALD G & BONNIE TTE
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
KUBICHEK KEITH/JANET/KC JAMES
HILBISH RONALD G TRUSTEE
HILBISH BONNIE TRUSTEE
Account Summary
| Account ID | 13-0012-24 |
|---|---|
| Account Type | Real Estate |
| Location | 4100 TESTHILL DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,254.54 |
| Total | $4,305.26 |
| Paid | $4,305.26 |
| 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 | $1,692.29 | $0.00 | $1,692.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $165.38 | $0.00 | $165.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $203.35 | $0.00 | $203.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $240.09 | $0.00 | $240.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $234.50 | $0.00 | $234.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $235.89 | $0.00 | $235.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $381.09 | $0.00 | $381.09 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $389.23 | $0.00 | $389.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $384.13 | $0.00 | $384.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $384.66 | $0.00 | $384.66 | $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 |
| 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 |
|---|---|---|---|---|
| 04/04/2025 | PAYMENT | DESERT DISPOSAL CHECK 1775 | $-65.17 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $65.17 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.37 | $63.17 |
| 03/05/2025 | PAYMENT | DESERT DISPOSAL CHECK 1739 | $-1,133.00 | $60.80 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.91 | $1,193.80 |
| 01/08/2025 | PAYMENT | DESERT DISPOSAL CHECK 1644 | $-2,041.55 | $1,188.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.44 | $3,230.44 |
| 08/19/2024 | PAYMENT | DESERT DISPOSAL CHECK 1471 | $-1,065.54 | $3,189.00 |
| 07/05/2024 | BILL | HILBISH RONALD G & BONNIE TTE | $4,254.54 | $4,254.54 |
| 03/04/2024 | PAYMENT | DESERT DISPOSAL CHECK 1238 | $-423.00 | $0.00 |
| 01/08/2024 | PAYMENT | DESERT DISPOSAL CHECK 1157 | $-423.00 | $423.00 |
| 10/02/2023 | PAYMENT | DESERT DISPOSAL CHECK 1010 | $-423.00 | $846.00 |
| 08/14/2023 | PAYMENT | DESERT DISPOSAL CHECK 39693 | $-423.29 | $1,269.00 |
| 07/06/2023 | BILL | HILBISH RONALD G & BONNIE TTE | $1,692.29 | $1,692.29 |
| 03/13/2023 | PAYMENT | DESERT DISPOSAL CHECK 39460 | $-41.00 | $0.00 |
| 01/04/2023 | PAYMENT | DESERT DISPOSAL CHECK 39366 | $-41.00 | $41.00 |
| 09/29/2022 | PAYMENT | DESERT DISPOSAL CHECK 38747 | $-41.00 | $82.00 |
| 08/15/2022 | PAYMENT | DESERT DISPOSAL CHECK 38670 | $-42.38 | $123.00 |
| 07/07/2022 | BILL | KUBICHEK KEITH/JANET/KC JAMES | $165.38 | $165.38 |
| 03/09/2022 | PAYMENT | DESERT DISPOSAL CHECK NUM: 38405 | $-50.00 | $0.00 |
| 01/10/2022 | PAYMENT | DESERT DISPOSL CHECK NUM: 38315 | $-50.00 | $50.00 |
| 10/05/2021 | PAYMENT | DESERT DISPOSAL CHECK NUM: 38135 | $-50.00 | $100.00 |
| 08/16/2021 | PAYMENT | DESERT DISPOSAL CHECK NUM: 38070 | $-53.35 | $150.00 |
| 07/08/2021 | BILL | KUBICHEK KEITH/JANET/KC JAMES | $203.35 | $203.35 |
| 12/02/2020 | PAYMENT | DESERT DISPOSAL CHECK NUM: 37603 | $-120.00 | $0.00 |
| 10/01/2020 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 22998 | $-60.00 | $120.00 |
| 08/14/2020 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22957 | $-60.09 | $180.00 |
| 07/10/2020 | BILL | HILBISH RONALD G & BONNIE TRS | $240.09 | $240.09 |
| 03/12/2020 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22857 | $-58.00 | $0.00 |
| 12/20/2019 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22803 | $-58.00 | $58.00 |
| 10/08/2019 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22743 | $-58.00 | $116.00 |
| 08/12/2019 | PAYMENT | BONNIE HILBISH CHECK NUM: 22700 | $-60.50 | $174.00 |
| 07/08/2019 | BILL | HILBISH RONALD & BONNIE FAM TR | $234.50 | $234.50 |
| 03/01/2019 | PAYMENT | HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569 | $-58.00 | $0.00 |
| 01/02/2019 | PAYMENT | RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525 | $-58.00 | $58.00 |
| 09/27/2018 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 22436 | $-58.00 | $116.00 |
| 08/07/2018 | PAYMENT | BONNIE HILBISH CHECK NUM: 22394 | $-61.89 | $174.00 |
| 07/05/2018 | BILL | HILBISH RONALD & BONNIE FAM TR | $235.89 | $235.89 |
| 03/05/2018 | PAYMENT | RONALD OR BONNIE HILBISH CHECK NUM: 22253 | $-95.00 | $0.00 |
| 01/03/2018 | PAYMENT | BEVERLY J CALDER CHECK NUM: 35422 | $-95.00 | $95.00 |
| 09/26/2017 | PAYMENT | BONNIE L HILBISH CHECK NUM: 35414 | $-95.00 | $190.00 |
| 08/14/2017 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393 | $-96.09 | $285.00 |
| 07/11/2017 | BILL | CALDER JAMES A FAMILY TRUST | $381.09 | $381.09 |
| 02/28/2017 | PAYMENT | CALDER JAMES A CHECK NUM: 35320 | $-97.00 | $0.00 |
| 12/06/2016 | PAYMENT | CALDER, JAMES A & BEVERLY CHECK NUM: 35263 | $-97.00 | $97.00 |
| 10/03/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220 | $-97.00 | $194.00 |
| 07/28/2016 | PAYMENT | CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174 | $-98.23 | $291.00 |
| 07/07/2016 | BILL | CALDER JAMES A FAMILY TRUST | $389.23 | $389.23 |
| 03/01/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY CHECK NUM: 35046 | $-96.00 | $0.00 |
| 01/04/2016 | PAYMENT | HILBISH BONNIE CHECK NUM: 34998 | $-96.00 | $96.00 |
| 10/02/2015 | PAYMENT | HILBISH BONNIE CHECK NUM: 34912 | $-96.00 | $192.00 |
| 08/14/2015 | PAYMENT | CALDER, JAMES A, BEVERLY J CHECK NUM: 34868 | $-96.13 | $288.00 |
| 07/02/2015 | BILL | CALDER JAMES A FAMILY TRUST | $384.13 | $384.13 |
| 03/02/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691 | $-96.00 | $0.00 |
| 01/05/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632 | $-96.00 | $96.00 |
| 09/30/2014 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537 | $-96.00 | $192.00 |
| 07/18/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464 | $-96.66 | $288.00 |
| 07/03/2014 | BILL | CALDER JAMES A FAMILY TRUST | $384.66 | $384.66 |
| 02/24/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320 | $-96.00 | $0.00 |
| 12/27/2013 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269 | $-96.00 | $96.00 |
| 09/30/2013 | PAYMENT | CALDER, JAMES A & BEVERLY J CHECK NUM: 34179 | $-96.00 | $192.00 |
| 07/22/2013 | PAYMENT | CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107 | $-98.46 | $288.00 |
| 07/02/2013 | BILL | CALDER JAMES A FAMILY TRUST | $386.46 | $386.46 |
| 04/01/2013 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975 | $-202.02 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $202.02 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.80 | $199.52 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.72 | $192.72 |
| 09/27/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837 | $-95.00 | $190.00 |
| 08/14/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799 | $-98.90 | $285.00 |
| 07/10/2012 | BILL | CALDER JAMES A FAMILY TRUST | $383.90 | $383.90 |
| 03/29/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672 | $-202.02 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $202.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.80 | $199.52 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.72 | $192.72 |
| 10/03/2011 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527 | $-95.00 | $190.00 |
| 08/09/2011 | PAYMENT | DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476 | $-98.81 | $285.00 |
| 07/11/2011 | BILL | CALDER JAMES A FAMILY TRUST | $383.81 | $383.81 |
| 04/01/2011 | PAYMENT | JAMES & BEVERLY CALDER CHECK NUM: 33343 | $-98.97 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $98.97 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.72 | $96.72 |
| 12/23/2010 | PAYMENT | CALDER JAMES A. CHECK NUM: 33217 | $-93.00 | $93.00 |
| 07/29/2010 | PAYMENT | CALDER JAMES CHECK NUM: 33031 | $-189.21 | $186.00 |
| 07/09/2010 | BILL | CALDER JAMES A FAMILY TRUST | $375.21 | $375.21 |
| 12/30/2009 | PAYMENT | CALDER JAMES CHECK NUM: 32796 | $-188.00 | $0.00 |
| 08/03/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32600 | $-189.47 | $188.00 |
| 07/10/2009 | BILL | CALDER JAMES A FAMILY TRUST | $377.47 | $377.47 |
| 01/02/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32338 | $-184.00 | $0.00 |
| 08/05/2008 | PAYMENT | JAMES CALDER CHECK BANK: 94*7074 NUM: 32173 | $-186.87 | $184.00 |
| 07/10/2008 | BILL | CALDER JAMES A FAMILY TRUST | $370.87 | $370.87 |
| 12/21/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 31898 | $-180.00 | $0.00 |
| 07/23/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94F7074 NUM: 31693 | $-181.61 | $180.00 |
| 07/12/2007 | BILL | CALDER JAMES A FAMILY TRUST | $361.61 | $361.61 |
| 12/21/2006 | PAYMENT | DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412 | $-174.00 | $0.00 |
| 08/03/2006 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234 | $-177.24 | $174.00 |
| 07/06/2006 | BILL | CALDER JAMES A FAMILY TRUST | $351.24 | $351.24 |
| 12/16/2005 | PAYMENT | CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993 | $-166.00 | $0.00 |
| 09/28/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881 | $-83.00 | $166.00 |
| 08/11/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 947074 NUM: 30824 | $-85.89 | $249.00 |
| 07/18/2005 | BILL | CALDER JAMES A FAMILY TRUST | $334.89 | $334.89 |
| 07/26/2004 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282 | $-333.40 | $0.00 |
| 07/06/2004 | BILL | CALDER JAMES A FAMILY TRUST | $333.40 | $333.40 |
| 02/13/2004 | PAYMENT | DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086 | $-78.00 | $0.00 |
| 12/26/2003 | PAYMENT | CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035 | $-78.00 | $78.00 |
| 09/26/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902 | $-78.00 | $156.00 |
| 08/01/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830 | $-79.39 | $234.00 |
| 07/18/2003 | BILL | CALDER JAMES A FAMILY TRUST | $313.39 | $313.39 |
| 02/05/2003 | PAYMENT | CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594 | $-68.00 | $0.00 |
| 12/24/2002 | PAYMENT | CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536 | $-68.00 | $68.00 |
| 09/26/2002 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414 | $-68.00 | $136.00 |
| 08/02/2002 | PAYMENT | DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332 | $-99.85 | $204.00 |
| 07/08/2002 | BILL | CALDER JAMES A FAMILY TRUST | $303.85 | $303.85 |
| 01/31/2002 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103 | $-69.16 | $0.00 |
| 12/27/2001 | PAYMENT | CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056 | $-69.16 | $69.16 |
| 09/10/2001 | PAYMENT | CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907 | $-69.16 | $138.32 |
| 08/13/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875 | $-99.50 | $207.48 |
| 07/11/2001 | BILL | CALDER JAMES A FAMILY TRUST | $306.98 | $306.98 |
| 03/05/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569 | $-62.96 | $0.00 |
| 12/29/2000 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491 | $-62.96 | $62.96 |
| 09/25/2000 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326 | $-62.96 | $125.92 |
| 08/15/2000 | PAYMENT | CALDER JAMES A FAMILY TRUST CHECK | $-93.28 | $188.88 |
| 07/06/2000 | BILL | CALDER JAMES A FAMILY TRUST | $282.16 | $282.16 |
| 03/03/2000 | PAYMENT | CALDER JAMES A CHECK BANK: 94-204 NUM: 27921 | $-67.68 | $0.00 |
| 01/03/2000 | PAYMENT | JAMES CALDER CHECK BANK: 94-204 NUM: 27784 | $-138.07 | $67.68 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.71 | $205.75 |
| 08/06/1999 | PAYMENT | JAMES CALDER CHECK BANK: 91-119 NUM: 27440 | $-98.00 | $203.04 |
| 07/12/1999 | BILL | CALDER JAMES A FAMILY TRUST | $301.04 | $301.04 |
| 03/02/1999 | PAYMENT | JAMES CALDER FAMILY TRUST CHECK | $-65.88 | $0.00 |
| 12/31/1998 | PAYMENT | CALDER FAMILY TRUST CHECK | $-65.88 | $65.88 |
| 09/25/1998 | PAYMENT | CALDER JAMES FAMILY CHECK | $-65.88 | $131.76 |
| 08/14/1998 | PAYMENT | DR JAMES CALDER CHECK | $-106.28 | $197.64 |
| 07/09/1998 | BILL | CALDER JAMES A FAMILY TRUST | $303.92 | $303.92 |
| 03/03/1998 | PAYMENT | DR JAMES CALDER | $-66.74 | $0.00 |
| 01/02/1998 | PAYMENT | DR CALDER | $-66.74 | $66.74 |
| 09/22/1997 | PAYMENT | DR JAMES CALDER | $-66.74 | $133.48 |
| 08/01/1997 | PAYMENT | CALDER JAMES FAMILY | $-106.69 | $200.22 |
| 07/23/1997 | BILL | CALDER JAMES A FAMILY TRUST | $306.91 | $306.91 |
| 02/28/1997 | PAYMENT | CALDER JAMES | $-69.43 | $0.00 |
| 12/30/1996 | PAYMENT | DR JAMES CALDER | $-69.43 | $69.43 |
| 07/23/1996 | PAYMENT | CALDER JAMES & BEVERLY | $-178.78 | $138.86 |
| 07/11/1996 | BILL | CALDER JAMES A & BEVERLY C | $317.64 | $317.64 |