Tax Account 13-0021-06
Owners
HILBISH RONALD G & BONNIE TTE
32 W BELL ST
WINNEMUCCA, NV 89445
HILBISH RONALD G TRUSTEE
HILBISH BONNIE TRUSTEE
Account Summary
| Account ID | 13-0021-06 |
|---|---|
| Account Type | Real Estate |
| Location | 5090 DIESEL LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $189.69 |
| Total | $189.69 |
| Paid | $189.69 |
| 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 | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $177.94 | $0.00 | $177.94 | $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 | $-47.00 | $0.00 |
| 01/06/2025 | PAYMENT | HILBISH RONALD G & BONNIE CHECK 24178 | $-47.00 | $47.00 |
| 10/07/2024 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24120 | $-47.00 | $94.00 |
| 08/16/2024 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24082 | $-48.69 | $141.00 |
| 07/05/2024 | BILL | HILBISH RONALD G & BONNIE TTE | $189.69 | $189.69 |
| 02/26/2024 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK 23970 | $-47.00 | $0.00 |
| 12/29/2023 | PAYMENT | HILBISH RONALD & BONNIE CHECK 23923 | $-47.00 | $47.00 |
| 09/28/2023 | PAYMENT | HILBISH RONALD G & BONNIE CHECK 23863 | $-47.00 | $94.00 |
| 07/31/2023 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 23826 | $-48.69 | $141.00 |
| 07/06/2023 | BILL | HILBISH RONALD G & BONNIE TTE | $189.69 | $189.69 |
| 03/01/2023 | PAYMENT | HILBISH RONALD G & BONNIE TRS CHECK 23721 | $-47.00 | $0.00 |
| 11/29/2022 | PAYMENT | HILBISH, RONALD G & BONNI C CHECK 23657 | $-47.00 | $47.00 |
| 10/03/2022 | PAYMENT | HILBISH RONALD G & BONNIE TRS CHECK 23604 | $-47.00 | $94.00 |
| 08/08/2022 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK 23557 | $-48.69 | $141.00 |
| 07/07/2022 | BILL | HILBISH RONALD G & BONNIE TRS | $189.69 | $189.69 |
| 03/02/2022 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23422 | $-47.00 | $0.00 |
| 12/28/2021 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 23359 | $-47.00 | $47.00 |
| 09/27/2021 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 23280 | $-47.00 | $94.00 |
| 08/13/2021 | PAYMENT | BONNIE HILBISH CHECK NUM: 23245 | $-48.69 | $141.00 |
| 07/08/2021 | BILL | HILBISH RONALD G & BONNIE TRS | $189.69 | $189.69 |
| 03/02/2021 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23113 | $-47.00 | $0.00 |
| 01/04/2021 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23069 | $-47.00 | $47.00 |
| 10/01/2020 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 22998 | $-47.00 | $94.00 |
| 08/14/2020 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22957 | $-48.69 | $141.00 |
| 07/10/2020 | BILL | HILBISH RONALD G & BONNIE TRS | $189.69 | $189.69 |
| 03/12/2020 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22857 | $-47.00 | $0.00 |
| 12/20/2019 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22803 | $-47.00 | $47.00 |
| 10/08/2019 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22743 | $-47.00 | $94.00 |
| 08/12/2019 | PAYMENT | BONNIE HILBISH CHECK NUM: 22700 | $-48.69 | $141.00 |
| 07/08/2019 | BILL | HILBISH RONALD & BONNIE FAM TR | $189.69 | $189.69 |
| 03/01/2019 | PAYMENT | HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569 | $-47.00 | $0.00 |
| 01/02/2019 | PAYMENT | RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525 | $-47.00 | $47.00 |
| 09/27/2018 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 22436 | $-47.00 | $94.00 |
| 08/07/2018 | PAYMENT | BONNIE HILBISH CHECK NUM: 22394 | $-48.69 | $141.00 |
| 07/05/2018 | BILL | HILBISH RONALD & BONNIE FAM TR | $189.69 | $189.69 |
| 03/05/2018 | PAYMENT | RONALD OR BONNIE HILBISH CHECK NUM: 22253 | $-47.00 | $0.00 |
| 01/03/2018 | PAYMENT | BEVERLY J CALDER CHECK NUM: 35422 | $-47.00 | $47.00 |
| 09/26/2017 | PAYMENT | BONNIE L HILBISH CHECK NUM: 35414 | $-47.00 | $94.00 |
| 08/14/2017 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393 | $-48.69 | $141.00 |
| 07/11/2017 | BILL | CALDER JAMES A FAMILY TRUST | $189.69 | $189.69 |
| 02/28/2017 | PAYMENT | CALDER JAMES A CHECK NUM: 35320 | $-47.00 | $0.00 |
| 12/06/2016 | PAYMENT | CALDER, JAMES A & BEVERLY CHECK NUM: 35263 | $-47.00 | $47.00 |
| 10/03/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220 | $-47.00 | $94.00 |
| 07/28/2016 | PAYMENT | CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174 | $-48.69 | $141.00 |
| 07/07/2016 | BILL | CALDER JAMES A FAMILY TRUST | $189.69 | $189.69 |
| 03/01/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY CHECK NUM: 35046 | $-47.00 | $0.00 |
| 01/04/2016 | PAYMENT | HILBISH BONNIE CHECK NUM: 34998 | $-47.00 | $47.00 |
| 10/02/2015 | PAYMENT | HILBISH BONNIE CHECK NUM: 34912 | $-47.00 | $94.00 |
| 08/14/2015 | PAYMENT | CALDER, JAMES A, BEVERLY J CHECK NUM: 34868 | $-48.69 | $141.00 |
| 07/02/2015 | BILL | CALDER JAMES A FAMILY TRUST | $189.69 | $189.69 |
| 03/02/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691 | $-44.00 | $0.00 |
| 01/05/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632 | $-44.00 | $44.00 |
| 09/30/2014 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537 | $-44.00 | $88.00 |
| 07/18/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464 | $-45.94 | $132.00 |
| 07/03/2014 | BILL | CALDER JAMES A FAMILY TRUST | $177.94 | $177.94 |
| 02/24/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320 | $-41.00 | $0.00 |
| 12/27/2013 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269 | $-41.00 | $41.00 |
| 09/30/2013 | PAYMENT | CALDER, JAMES A & BEVERLY J CHECK NUM: 34179 | $-41.00 | $82.00 |
| 07/22/2013 | PAYMENT | CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107 | $-41.76 | $123.00 |
| 07/02/2013 | BILL | CALDER JAMES A FAMILY TRUST | $164.76 | $164.76 |
| 04/01/2013 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975 | $-83.82 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $83.82 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.80 | $81.32 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.52 | $77.52 |
| 09/27/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837 | $-38.00 | $76.00 |
| 08/14/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799 | $-38.56 | $114.00 |
| 07/10/2012 | BILL | CALDER JAMES A FAMILY TRUST | $152.56 | $152.56 |
| 03/29/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672 | $-77.40 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $77.40 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.50 | $74.90 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.40 | $71.40 |
| 10/03/2011 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527 | $-35.00 | $70.00 |
| 08/09/2011 | PAYMENT | DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476 | $-36.26 | $105.00 |
| 07/11/2011 | BILL | CALDER JAMES A FAMILY TRUST | $141.26 | $141.26 |
| 04/01/2011 | PAYMENT | JAMES & BEVERLY CALDER CHECK NUM: 33343 | $-38.65 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $38.65 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.40 | $36.40 |
| 12/23/2010 | PAYMENT | CALDER JAMES A. CHECK NUM: 33217 | $-35.00 | $35.00 |
| 07/29/2010 | PAYMENT | CALDER JAMES CHECK NUM: 33031 | $-71.26 | $70.00 |
| 07/09/2010 | BILL | CALDER JAMES A FAMILY TRUST | $141.26 | $141.26 |
| 12/30/2009 | PAYMENT | CALDER JAMES CHECK NUM: 32796 | $-70.00 | $0.00 |
| 08/03/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32600 | $-71.26 | $70.00 |
| 07/10/2009 | BILL | CALDER JAMES A FAMILY TRUST | $141.26 | $141.26 |
| 01/02/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32338 | $-70.00 | $0.00 |
| 08/05/2008 | PAYMENT | JAMES CALDER CHECK BANK: 94*7074 NUM: 32173 | $-71.26 | $70.00 |
| 07/10/2008 | BILL | CALDER JAMES A FAMILY TRUST | $141.26 | $141.26 |
| 12/21/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 31898 | $-70.00 | $0.00 |
| 07/23/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94F7074 NUM: 31693 | $-71.26 | $70.00 |
| 07/12/2007 | BILL | CALDER JAMES A FAMILY TRUST | $141.26 | $141.26 |
| 12/21/2006 | PAYMENT | DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412 | $-70.00 | $0.00 |
| 08/03/2006 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234 | $-71.99 | $70.00 |
| 07/06/2006 | BILL | CALDER JAMES A FAMILY TRUST | $141.99 | $141.99 |
| 12/16/2005 | PAYMENT | CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993 | $-70.00 | $0.00 |
| 09/28/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881 | $-35.00 | $70.00 |
| 08/11/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 947074 NUM: 30824 | $-36.99 | $105.00 |
| 07/18/2005 | BILL | CALDER JAMES A FAMILY TRUST | $141.99 | $141.99 |
| 07/26/2004 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282 | $-141.46 | $0.00 |
| 07/06/2004 | BILL | CALDER JAMES A FAMILY TRUST | $141.46 | $141.46 |
| 02/13/2004 | PAYMENT | DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086 | $-25.00 | $0.00 |
| 12/26/2003 | PAYMENT | CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035 | $-25.00 | $25.00 |
| 09/26/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902 | $-25.00 | $50.00 |
| 08/01/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830 | $-27.67 | $75.00 |
| 07/18/2003 | BILL | CALDER JAMES A FAMILY TRUST | $102.67 | $102.67 |
| 08/02/2002 | PAYMENT | DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332 | $-97.01 | $0.00 |
| 07/08/2002 | BILL | CALDER JAMES A FAMILY TRUST | $97.01 | $97.01 |
| 08/13/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875 | $-98.91 | $0.00 |
| 07/11/2001 | BILL | CALDER JAMES A FAMILY TRUST | $98.91 | $98.91 |
| 08/15/2000 | PAYMENT | CALDER JAMES A FAMILY TRUST CHECK | $-97.90 | $0.00 |
| 07/06/2000 | BILL | CALDER JAMES A FAMILY TRUST | $97.90 | $97.90 |
| 03/03/2000 | PAYMENT | CALDER JAMES A CHECK BANK: 94-204 NUM: 27921 | $-26.81 | $0.00 |
| 01/03/2000 | PAYMENT | JAMES CALDER CHECK BANK: 94-204 NUM: 27784 | $-26.81 | $26.81 |
| 09/24/1999 | PAYMENT | DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570 | $-26.81 | $53.62 |
| 08/06/1999 | PAYMENT | JAMES CALDER CHECK BANK: 91-119 NUM: 27440 | $-27.07 | $80.43 |
| 07/12/1999 | BILL | CALDER JAMES A FAMILY TRUST | $107.50 | $107.50 |
| 03/02/1999 | PAYMENT | JAMES CALDER FAMILY TRUST CHECK | $-26.15 | $0.00 |
| 12/31/1998 | PAYMENT | CALDER FAMILY TRUST CHECK | $-26.15 | $26.15 |
| 09/25/1998 | PAYMENT | CALDER JAMES FAMILY CHECK | $-26.15 | $52.30 |
| 08/14/1998 | PAYMENT | DR JAMES CALDER CHECK | $-31.57 | $78.45 |
| 07/09/1998 | BILL | CALDER JAMES A FAMILY TRUST | $110.02 | $110.02 |
| 03/03/1998 | PAYMENT | DR JAMES CALDER | $-26.48 | $0.00 |
| 01/02/1998 | PAYMENT | DR CALDER | $-26.48 | $26.48 |
| 09/22/1997 | PAYMENT | DR JAMES CALDER | $-26.48 | $52.96 |
| 08/01/1997 | PAYMENT | CALDER JAMES FAMILY | $-31.72 | $79.44 |
| 07/23/1997 | BILL | CALDER JAMES A FAMILY TRUST | $111.16 | $111.16 |
| 02/28/1997 | PAYMENT | CALDER JAMES | $-27.86 | $0.00 |
| 12/30/1996 | PAYMENT | DR JAMES CALDER | $-27.86 | $27.86 |
| 07/23/1996 | PAYMENT | CALDER JAMES & BEVERLY | $-60.93 | $55.72 |
| 07/11/1996 | BILL | CALDER JAMES A FAMILY TRUST | $116.65 | $116.65 |