Tax Account 13-0021-02

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Owners

HILBISH MATTHEW T
32 W BELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0021-02
Account Type	Real Estate
Location	4080 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0021-02

Account Type

Real Estate

Location

4080 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.02
Total	$1,018.02
Paid	$1,018.02
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

$1,018.02

Total

$1,018.02

Paid

$1,018.02

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	$256.02	$0.00	$256.02	$256.02	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.62	$0.00	$942.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$872.80	$0.00	$872.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$867.05	$0.00	$867.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$880.75	$0.00	$880.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$854.39	$0.00	$854.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$855.61	$0.00	$855.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$861.20	$0.00	$861.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$874.69	$0.00	$874.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$877.80	$0.00	$877.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$888.53	$0.00	$888.53	$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, MATTHEW T CHECK 1574	$-254.00	$0.00
01/09/2025	PAYMENT	HILBISH MATTHEW T CHECK 1571	$-254.00	$254.00
10/09/2024	PAYMENT	HILBISH MATTHEW T CHECK 1568	$-254.00	$508.00
08/20/2024	PAYMENT	HILBISH MATTHEW T CHECK 1566	$-256.02	$762.00
07/05/2024	BILL	HILBISH MATTHEW T	$1,018.02	$1,018.02
03/04/2024	PAYMENT	HILBISH MATTHEW T CREDIT CC 2037	$-235.00	$0.00
01/04/2024	PAYMENT	HILBISH MATTHEW T CHECK 1550	$-235.00	$235.00
10/03/2023	PAYMENT	HILBISH MATTHEW T CHECK 1536	$-235.00	$470.00
08/21/2023	PAYMENT	HILBISH, MATTHEW T CHECK 1529	$-237.62	$705.00
07/06/2023	BILL	HILBISH MATTHEW T	$942.62	$942.62
03/06/2023	PAYMENT	HILBISH MATTHEW T CHECK 1497	$-218.00	$0.00
01/03/2023	PAYMENT	HILBISH MATTHEW CHECK 1485	$-218.00	$218.00
10/03/2022	PAYMENT	HILBISH MATTHEW T CHECK 1473	$-218.00	$436.00
08/15/2022	PAYMENT	HILBISH MATTHEW T CHECK 1467	$-218.80	$654.00
07/07/2022	BILL	HILBISH MATTHEW T	$872.80	$872.80
03/08/2022	PAYMENT	HILBISH MATTHEW CHECK NUM: 1634	$-216.00	$0.00
01/03/2022	PAYMENT	HILBISH MATTHEW CHECK NUM: 1619	$-216.00	$216.00
10/04/2021	PAYMENT	HILBISH MATTHEW CHECK NUM: 1602	$-216.00	$432.00
08/16/2021	PAYMENT	HILBISH, BONNIE & MATTHEW T CHECK NUM: 115	$-219.05	$648.00
07/08/2021	BILL	HILBISH MATTHEW T	$867.05	$867.05
03/02/2021	PAYMENT	HILBISH MATTHEW CHECK NUM: 1552	$-220.00	$0.00
01/04/2021	PAYMENT	HILBISH MATTHEW CHECK NUM: 1539	$-220.00	$220.00
10/07/2020	PAYMENT	MATTHEW HILBISH CREDIT: D NUM: DEBIT 8112	$-220.00	$440.00
08/14/2020	PAYMENT	HILBISH MATTHEW CHECK NUM: 113	$-220.75	$660.00
07/10/2020	BILL	HILBISH MATTHEW T	$880.75	$880.75
03/03/2020	PAYMENT	MATHEW HILBISH CHECK NUM: 1468	$-213.00	$0.00
01/10/2020	PAYMENT	MATTHEW HILBISH CHECK NUM: 1459	$-213.00	$213.00
10/08/2019	PAYMENT	MATTHEW T HILBISH CASH NUM: 1438	$-213.00	$426.00
08/13/2019	PAYMENT	MATTHEW HILBISH CHECK NUM: 1420	$-215.39	$639.00
07/08/2019	BILL	HILBISH MATTHEW T	$854.39	$854.39
03/04/2019	PAYMENT	MATTHEW T HILBISH CHECK NUM: 1374	$-213.00	$0.00
01/04/2019	PAYMENT	MATTHEW HILBISH CHECK NUM: 1359	$-213.00	$213.00
10/01/2018	PAYMENT	HILBISH MATTHEW CHECK NUM: 1326	$-213.00	$426.00
08/13/2018	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1313	$-216.61	$639.00
07/05/2018	BILL	HILBISH MATTHEW T	$855.61	$855.61
03/02/2018	PAYMENT	MATTHEW HILBISH CHECK NUM: 1262	$-215.00	$0.00
01/03/2018	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1245	$-215.00	$215.00
09/29/2017	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1239	$-215.00	$430.00
08/04/2017	PAYMENT	HILBISH MATTHEW T CHECK NUM: 1226	$-216.20	$645.00
07/11/2017	BILL	HILBISH MATTHEW T	$861.20	$861.20
03/03/2017	PAYMENT	HILBISH, MATTHEW CREDIT: D NUM: DEBIT 8112	$-218.00	$0.00
01/03/2017	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1169	$-218.00	$218.00
09/30/2016	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1154	$-218.00	$436.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-220.69	$654.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$874.69	$874.69
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-219.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-219.00	$219.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-219.00	$438.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-220.80	$657.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$877.80	$877.80
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-222.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-222.00	$222.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-222.00	$444.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-222.53	$666.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$888.53	$888.53
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-223.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-223.00	$223.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-223.00	$446.00
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-226.12	$669.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$895.12	$895.12
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-447.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$447.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.80	$445.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.32	$424.32
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-208.00	$416.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-209.79	$624.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$833.79	$833.79
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-415.52	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$415.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.30	$413.02
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.72	$393.72
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-193.00	$386.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-193.03	$579.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$772.03	$772.03
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-208.17	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$208.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.92	$205.92
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-198.00	$198.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-398.70	$396.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$794.70	$794.70
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-402.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-402.65	$402.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$804.65	$804.65
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-410.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-411.25	$410.00
07/10/2008	BILL	CALDER JAMES A FAMILY TRUST	$821.25	$821.25
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-398.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-400.69	$398.00
07/12/2007	BILL	CALDER JAMES A FAMILY TRUST	$798.69	$798.69
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-390.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-392.26	$390.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$782.26	$782.26
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-366.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-183.00	$366.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-183.44	$549.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$732.44	$732.44
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-726.94	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$726.94	$726.94
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-166.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-166.00	$166.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-166.00	$332.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-167.01	$498.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$665.01	$665.01
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-160.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-160.00	$160.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-160.00	$320.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-161.73	$480.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$641.73	$641.73
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-190.17	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-190.17	$190.17
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-190.17	$380.34
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-190.42	$570.51
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$760.93	$760.93
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-188.51	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-188.51	$188.51
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-188.51	$377.02
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-218.80	$565.53
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$784.33	$784.33
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-204.28	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-674.43	$204.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.94	$878.71
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.38	$856.77
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$847.39	$847.39
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-235.06	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-235.06	$235.06
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-235.06	$470.12
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-300.79	$705.18
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$1,005.97	$1,005.97
03/03/1998	PAYMENT	DR JAMES CALDER	$-238.10	$0.00
01/02/1998	PAYMENT	DR CALDER	$-238.10	$238.10
09/22/1997	PAYMENT	DR JAMES CALDER	$-238.10	$476.20
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-302.35	$714.30
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$1,016.65	$1,016.65
02/28/1997	PAYMENT	CALDER JAMES	$-247.54	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-247.54	$247.54
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-559.30	$495.08
07/11/1996	BILL	CALDER JAMES A FAMILY TRUST	$1,054.38	$1,054.38

Tax Account 13-0021-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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