Tax Account 13-0021-09

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Owners

HILBISH TRAVIS & LISA
183 W NATIONAL ST
WINNEMUCCA, NV 89445

HILBISH TRAVIS

HILBISH LISA

Account Summary

Account ID	13-0021-09
Account Type	Real Estate
Location	4090 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0021-09

Account Type

Real Estate

Location

4090 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.01
Total	$1,213.38
Paid	$1,213.38
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

$1,198.01

Total

$1,213.38

Paid

$1,213.38

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	$301.01	$7.72	$301.01	$308.73	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$7.65	$299.00	$306.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.94	$28.97	$1,217.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,172.91	$7.40	$1,180.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,229.70	$0.00	$1,229.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,239.24	$36.48	$1,275.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,237.03	$0.00	$1,237.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,237.56	$0.00	$1,237.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,243.49	$0.00	$1,243.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,274.09	$0.00	$1,274.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,277.50	$0.00	$1,277.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,279.63	$0.00	$1,279.63	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PAYMENT	HILBISH TRAVIS & LISA CHECK 8792	$-306.65	$0.00
03/17/2025	ADJUSTMENT	HILBISH TRAVIS & LISA CHECK 8792 VOIDED PAYMENT: 404343. REASON: CLERICAL ERROR / PAYMENT REVERSED	$306.65	$306.65
03/14/2025	PAYMENT	HILBISH TRAVIS & LISA CHECK 8792	$-306.65	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.65	$306.65
01/06/2025	PAYMENT	HILBISH, TRAVIS & LISA J CHECK 8786	$-299.00	$299.00
10/07/2024	PAYMENT	HILBISH TRAVIS & LISA CHECK 8780	$-299.00	$598.00
09/03/2024	PAYMENT	HILBISH, TRAVIS & LISA J CHECK 8774	$-308.73	$897.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$1,205.73
07/05/2024	BILL	HILBISH TRAVIS & LISA	$1,198.01	$1,198.01
04/02/2024	PAYMENT	HILBISH TRAVIS & LISA CHECK 8749	$-622.97	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$622.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$620.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$601.56
10/09/2023	PAYMENT	HILBISH TRAVIS & LISA CHECK 8739	$-297.00	$594.00
08/23/2023	PAYMENT	HILBISH, TRAVIS & LISA J CHECK 8736	$-297.94	$891.00
08/23/2023	ADJUSTMENT	HILBISH TRAVIS & LISA CASH VOIDED PAYMENT: 348929. REASON: INCORRECT PAYMENT METHOD...PB	$297.94	$1,188.94
08/23/2023	PAYMENT	HILBISH TRAVIS & LISA CASH	$-297.94	$891.00
07/06/2023	BILL	HILBISH TRAVIS & LISA	$1,188.94	$1,188.94
03/07/2023	PAYMENT	HILBISH TRAVIS & LISA CHECK 8724	$-293.00	$0.00
01/06/2023	PAYMENT	HILBISH TRAVIS & LISA CHECK 8716	$-293.00	$293.00
10/17/2022	PAYMENT	HILBISH TRAVIS & LISA CHECK 8651	$-300.40	$586.00
10/17/2022	ADJUSTMENT	HILBISH, TRAVIS & LISA J CREDIT 8651 VOIDED PAYMENT: 285220. REASON: INCORRECT PAYMENT TYPE	$300.40	$886.40
10/14/2022	PAYMENT	HILBISH, TRAVIS & LISA J CREDIT 8651	$-300.40	$586.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.40	$886.40
08/15/2022	PAYMENT	HILBISH, TRAVIS & ISA J CHECK 8638	$-293.91	$879.00
07/07/2022	BILL	HILBISH TRAVIS & LISA	$1,172.91	$1,172.91
03/04/2022	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8612	$-307.00	$0.00
01/10/2022	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8609	$-307.00	$307.00
10/07/2021	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8698	$-307.00	$614.00
08/16/2021	PAYMENT	HILBISH, TRAVIS & LISA J CHECK NUM: 8684	$-308.70	$921.00
07/08/2021	BILL	HILBISH TRAVIS & LISA	$1,229.70	$1,229.70
03/05/2021	PAYMENT	HILBISH, TRAVIS & LISA J CHECK NUM: 8658	$-309.00	$0.00
01/19/2021	PAYMENT	HILBISH, TRAVIS & LISA J CHECK NUM: 8599	$-317.04	$309.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.04	$626.04
11/06/2020	PAYMENT	HILBISH, TRAVIS & LISA CHECK NUM: 8586	$-649.68	$618.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.27	$1,267.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.17	$1,247.41
07/10/2020	BILL	HILBISH TRAVIS & LISA	$1,239.24	$1,239.24
03/06/2020	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8550	$-309.00	$0.00
01/06/2020	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8539	$-309.00	$309.00
10/07/2019	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8530	$-309.00	$618.00
08/19/2019	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8515	$-310.03	$927.00
07/08/2019	BILL	HILBISH TRAVIS & LISA	$1,237.03	$1,237.03
03/05/2019	PAYMENT	HILBISH, TRAVIS & LISA J CHECK NUM: 8482	$-309.00	$0.00
12/20/2018	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8472	$-309.00	$309.00
10/01/2018	PAYMENT	HILBISH TRAVIS & LISA J CHECK NUM: 8451	$-309.00	$618.00
08/20/2018	PAYMENT	HILBISH, TRAVIS & LISA J CHECK NUM: 8441	$-310.56	$927.00
07/05/2018	BILL	HILBISH TRAVIS & LISA	$1,237.56	$1,237.56
03/05/2018	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8394	$-310.00	$0.00
01/03/2018	PAYMENT	TRAVIS HILBISH & LISA HILBISH CHECK NUM: 8374	$-310.00	$310.00
10/09/2017	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8344	$-310.00	$620.00
08/25/2017	PAYMENT	LISA HILBISH CHECK NUM: 8325	$-313.49	$930.00
07/11/2017	BILL	HILBISH TRAVIS & LISA	$1,243.49	$1,243.49
03/10/2017	PAYMENT	HILBISH, TRAVIS & LISA CHECK NUM: 8279	$-318.00	$0.00
01/03/2017	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 8260	$-318.00	$318.00
10/05/2016	PAYMENT	HILBISH LISA CHECK NUM: 8229	$-318.00	$636.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-320.09	$954.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$1,274.09	$1,274.09
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-319.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-319.00	$319.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-319.00	$638.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-320.50	$957.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$1,277.50	$1,277.50
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-319.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-319.00	$319.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-319.00	$638.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-322.63	$957.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$1,279.63	$1,279.63
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-278.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-81.20	$278.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-474.80	$359.20
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-279.06	$834.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$1,113.06	$1,113.06
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-809.52	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$809.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.16	$807.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.86	$784.86
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-388.00	$776.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-390.99	$1,164.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$1,554.99	$1,554.99
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-775.28	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$775.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.56	$772.78
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.22	$752.22
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-372.00	$744.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-373.11	$1,116.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$1,489.11	$1,489.11
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-374.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$374.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.32	$372.32
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-358.00	$358.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-719.24	$716.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$1,435.24	$1,435.24
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-694.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-696.31	$694.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$1,390.31	$1,390.31
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-682.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-683.13	$682.00
07/10/2008	BILL	CALDER JAMES A FAMILY TRUST	$1,365.13	$1,365.13
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-648.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-648.73	$648.00
07/12/2007	BILL	CALDER JAMES A FAMILY TRUST	$1,296.73	$1,296.73
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-586.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-587.83	$586.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$1,173.83	$1,173.83
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-484.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-242.00	$484.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-244.85	$726.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$970.85	$970.85
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-978.85	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$978.85	$978.85
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-222.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-222.00	$222.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-222.00	$444.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-224.57	$666.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$890.57	$890.57
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-189.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-189.00	$189.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-189.00	$378.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-191.15	$567.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$758.15	$758.15
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-192.48	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-192.48	$192.48
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-192.48	$384.96
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-222.78	$577.44
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$800.22	$800.22
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-191.42	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-191.42	$191.42
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-191.42	$382.84
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-221.67	$574.26
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$795.93	$795.93
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-207.55	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-207.55	$207.55
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-207.55	$415.10
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-237.87	$622.65
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$860.52	$860.52
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-203.16	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-203.16	$203.16
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-203.16	$406.32
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-267.81	$609.48
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$877.29	$877.29
03/03/1998	PAYMENT	DR JAMES CALDER	$-213.78	$0.00
01/02/1998	PAYMENT	DR CALDER	$-213.78	$213.78
09/22/1997	PAYMENT	DR JAMES CALDER	$-213.78	$427.56
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-278.29	$641.34
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$919.63	$919.63
02/28/1997	PAYMENT	CALDER JAMES	$-230.40	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-230.40	$230.40
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-526.52	$460.80
07/11/1996	BILL	CALDER JAMES A FAMILY TRUST	$987.32	$987.32

Tax Account 13-0021-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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