Tax Account 13-0022-02
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 | 13-0022-02 |
|---|---|
| Account Type | Real Estate |
| Location | 5125 DIESEL LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $500.47 |
| Total | $505.47 |
| Paid | $505.47 |
| 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 | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $494.68 | $0.00 | $494.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $472.47 | $0.00 | $472.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $456.04 | $0.00 | $456.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $435.15 | $0.00 | $435.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $410.13 | $0.00 | $410.13 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $384.73 | $0.00 | $384.73 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $361.92 | $0.00 | $361.92 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $335.11 | $0.00 | $335.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | DESERT DISPOSAL CHECK 1739 | $-125.00 | $0.00 |
| 01/08/2025 | PAYMENT | DESERT DISPOSAL CHECK 1644 | $-255.00 | $125.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.00 | $380.00 |
| 08/19/2024 | PAYMENT | DESERT DISPOSAL CHECK 1471 | $-125.47 | $375.00 |
| 07/05/2024 | BILL | HILBISH RONALD G & BONNIE TTE | $500.47 | $500.47 |
| 03/04/2024 | PAYMENT | DESERT DISPOSAL CHECK 1238 | $-125.00 | $0.00 |
| 01/08/2024 | PAYMENT | DESERT DISPOSAL CHECK 1157 | $-125.00 | $125.00 |
| 10/02/2023 | PAYMENT | DESERT DISPOSAL CHECK 1010 | $-125.00 | $250.00 |
| 08/14/2023 | PAYMENT | DESERT DISPOSAL CHECK 39693 | $-125.47 | $375.00 |
| 07/06/2023 | BILL | HILBISH RONALD G & BONNIE TTE | $500.47 | $500.47 |
| 03/13/2023 | PAYMENT | DESERT DISPOSAL CHECK 39460 | $-125.00 | $0.00 |
| 01/04/2023 | PAYMENT | DESERT DISPOSAL CHECK 39366 | $-125.00 | $125.00 |
| 09/29/2022 | PAYMENT | DESERT DISPOSAL CHECK 38747 | $-125.00 | $250.00 |
| 08/15/2022 | PAYMENT | DESERT DISPOSAL CHECK 38670 | $-125.47 | $375.00 |
| 07/07/2022 | BILL | KUBICHEK KEITH/JANET/KC JAMES | $500.47 | $500.47 |
| 03/09/2022 | PAYMENT | DESERT DISPOSAL CHECK NUM: 38405 | $-123.00 | $0.00 |
| 01/10/2022 | PAYMENT | DESERT DISPOSL CHECK NUM: 38315 | $-123.00 | $123.00 |
| 10/05/2021 | PAYMENT | DESERT DISPOSAL CHECK NUM: 38135 | $-123.00 | $246.00 |
| 08/16/2021 | PAYMENT | DESERT DISPOSAL CHECK NUM: 38070 | $-125.68 | $369.00 |
| 07/08/2021 | BILL | KUBICHEK KEITH/JANET/KC JAMES | $494.68 | $494.68 |
| 12/02/2020 | PAYMENT | DESERT DISPOSAL CHECK NUM: 37604 | $-236.00 | $0.00 |
| 10/01/2020 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 22998 | $-118.00 | $236.00 |
| 08/14/2020 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22957 | $-118.47 | $354.00 |
| 07/10/2020 | BILL | HILBISH RONALD G & BONNIE TRS | $472.47 | $472.47 |
| 03/12/2020 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22857 | $-114.00 | $0.00 |
| 12/20/2019 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22803 | $-114.00 | $114.00 |
| 10/08/2019 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22743 | $-114.00 | $228.00 |
| 08/12/2019 | PAYMENT | BONNIE HILBISH CHECK NUM: 22700 | $-114.04 | $342.00 |
| 07/08/2019 | BILL | HILBISH RONALD & BONNIE FAM TR | $456.04 | $456.04 |
| 03/01/2019 | PAYMENT | HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569 | $-108.00 | $0.00 |
| 01/02/2019 | PAYMENT | RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525 | $-108.00 | $108.00 |
| 09/27/2018 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 22436 | $-108.00 | $216.00 |
| 08/07/2018 | PAYMENT | BONNIE HILBISH CHECK NUM: 22394 | $-111.15 | $324.00 |
| 07/05/2018 | BILL | HILBISH RONALD & BONNIE FAM TR | $435.15 | $435.15 |
| 03/05/2018 | PAYMENT | RONALD OR BONNIE HILBISH CHECK NUM: 22253 | $-102.00 | $0.00 |
| 01/03/2018 | PAYMENT | BEVERLY J CALDER CHECK NUM: 35422 | $-102.00 | $102.00 |
| 09/26/2017 | PAYMENT | BONNIE L HILBISH CHECK NUM: 35414 | $-102.00 | $204.00 |
| 08/14/2017 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393 | $-104.13 | $306.00 |
| 07/11/2017 | BILL | CALDER JAMES A FAMILY TRUST | $410.13 | $410.13 |
| 02/28/2017 | PAYMENT | CALDER JAMES A CHECK NUM: 35320 | $-96.00 | $0.00 |
| 12/06/2016 | PAYMENT | CALDER, JAMES A & BEVERLY CHECK NUM: 35263 | $-96.00 | $96.00 |
| 10/03/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220 | $-96.00 | $192.00 |
| 07/28/2016 | PAYMENT | CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174 | $-96.73 | $288.00 |
| 07/07/2016 | BILL | CALDER JAMES A FAMILY TRUST | $384.73 | $384.73 |
| 03/01/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY CHECK NUM: 35046 | $-90.00 | $0.00 |
| 01/04/2016 | PAYMENT | HILBISH BONNIE CHECK NUM: 34998 | $-90.00 | $90.00 |
| 10/02/2015 | PAYMENT | HILBISH BONNIE CHECK NUM: 34912 | $-90.00 | $180.00 |
| 08/14/2015 | PAYMENT | CALDER, JAMES A, BEVERLY J CHECK NUM: 34868 | $-91.92 | $270.00 |
| 07/02/2015 | BILL | CALDER JAMES A FAMILY TRUST | $361.92 | $361.92 |
| 03/02/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691 | $-83.00 | $0.00 |
| 01/05/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632 | $-83.00 | $83.00 |
| 09/30/2014 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537 | $-83.00 | $166.00 |
| 07/18/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464 | $-86.11 | $249.00 |
| 07/03/2014 | BILL | CALDER JAMES A FAMILY TRUST | $335.11 | $335.11 |
| 02/24/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320 | $-77.00 | $0.00 |
| 12/27/2013 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269 | $-77.00 | $77.00 |
| 09/30/2013 | PAYMENT | CALDER, JAMES A & BEVERLY J CHECK NUM: 34179 | $-77.00 | $154.00 |
| 07/22/2013 | PAYMENT | CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107 | $-79.28 | $231.00 |
| 07/02/2013 | BILL | CALDER JAMES A FAMILY TRUST | $310.28 | $310.28 |
| 04/01/2013 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975 | $-154.44 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $154.44 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.10 | $151.94 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.84 | $144.84 |
| 09/27/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837 | $-71.00 | $142.00 |
| 08/14/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799 | $-74.29 | $213.00 |
| 07/10/2012 | BILL | CALDER JAMES A FAMILY TRUST | $287.29 | $287.29 |
| 03/29/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672 | $-143.74 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $143.74 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.60 | $141.24 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.64 | $134.64 |
| 10/03/2011 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527 | $-66.00 | $132.00 |
| 08/09/2011 | PAYMENT | DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476 | $-68.00 | $198.00 |
| 07/11/2011 | BILL | CALDER JAMES A FAMILY TRUST | $266.00 | $266.00 |
| 04/01/2011 | PAYMENT | JAMES & BEVERLY CALDER CHECK NUM: 33343 | $-66.73 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $66.73 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.48 | $64.48 |
| 12/23/2010 | PAYMENT | CALDER JAMES A. CHECK NUM: 33217 | $-62.00 | $62.00 |
| 07/29/2010 | PAYMENT | CALDER JAMES CHECK NUM: 33031 | $-124.60 | $124.00 |
| 07/09/2010 | BILL | CALDER JAMES A FAMILY TRUST | $248.60 | $248.60 |
| 12/30/2009 | PAYMENT | CALDER JAMES CHECK NUM: 32796 | $-116.00 | $0.00 |
| 08/03/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32600 | $-118.09 | $116.00 |
| 07/10/2009 | BILL | CALDER JAMES A FAMILY TRUST | $234.09 | $234.09 |
| 01/02/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32338 | $-116.00 | $0.00 |
| 08/05/2008 | PAYMENT | JAMES CALDER CHECK BANK: 94*7074 NUM: 32173 | $-118.09 | $116.00 |
| 07/10/2008 | BILL | CALDER JAMES A FAMILY TRUST | $234.09 | $234.09 |
| 12/21/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 31898 | $-116.00 | $0.00 |
| 07/23/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94F7074 NUM: 31693 | $-118.09 | $116.00 |
| 07/12/2007 | BILL | CALDER JAMES A FAMILY TRUST | $234.09 | $234.09 |
| 12/21/2006 | PAYMENT | DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412 | $-116.00 | $0.00 |
| 08/03/2006 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234 | $-119.30 | $116.00 |
| 07/06/2006 | BILL | CALDER JAMES A FAMILY TRUST | $235.30 | $235.30 |
| 12/16/2005 | PAYMENT | CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993 | $-116.00 | $0.00 |
| 09/28/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881 | $-58.00 | $116.00 |
| 08/11/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 947074 NUM: 30824 | $-61.30 | $174.00 |
| 07/18/2005 | BILL | CALDER JAMES A FAMILY TRUST | $235.30 | $235.30 |
| 07/26/2004 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282 | $-234.41 | $0.00 |
| 07/06/2004 | BILL | CALDER JAMES A FAMILY TRUST | $234.41 | $234.41 |
| 02/13/2004 | PAYMENT | DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086 | $-54.00 | $0.00 |
| 12/26/2003 | PAYMENT | CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035 | $-54.00 | $54.00 |
| 09/26/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902 | $-54.00 | $108.00 |
| 08/01/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830 | $-143.66 | $162.00 |
| 07/18/2003 | BILL | CALDER JAMES A FAMILY TRUST | $305.66 | $305.66 |
| 02/05/2003 | PAYMENT | CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594 | $-51.00 | $0.00 |
| 12/24/2002 | PAYMENT | CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536 | $-51.00 | $51.00 |
| 09/26/2002 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414 | $-51.00 | $102.00 |
| 08/02/2002 | PAYMENT | DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332 | $-135.82 | $153.00 |
| 07/08/2002 | BILL | CALDER JAMES A FAMILY TRUST | $288.82 | $288.82 |
| 01/31/2002 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103 | $-73.53 | $0.00 |
| 12/27/2001 | PAYMENT | CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056 | $-73.53 | $73.53 |
| 09/10/2001 | PAYMENT | CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907 | $-73.53 | $147.06 |
| 08/13/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875 | $-73.92 | $220.59 |
| 07/11/2001 | BILL | CALDER JAMES A FAMILY TRUST | $294.51 | $294.51 |
| 03/05/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569 | $-72.79 | $0.00 |
| 12/29/2000 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491 | $-72.79 | $72.79 |
| 09/25/2000 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326 | $-72.79 | $145.58 |
| 08/15/2000 | PAYMENT | CALDER JAMES A FAMILY TRUST CHECK | $-73.13 | $218.37 |
| 07/06/2000 | BILL | CALDER JAMES A FAMILY TRUST | $291.50 | $291.50 |
| 01/03/2000 | PAYMENT | JAMES CALDER CHECK BANK: 94-204 NUM: 27784 | $-79.94 | $0.00 |
| 09/24/1999 | PAYMENT | DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570 | $-159.88 | $79.94 |
| 08/06/1999 | PAYMENT | JAMES CALDER CHECK BANK: 91-119 NUM: 27440 | $-80.30 | $239.82 |
| 07/12/1999 | BILL | CALDER JAMES A FAMILY TRUST | $320.12 | $320.12 |
| 03/02/1999 | PAYMENT | JAMES CALDER FAMILY TRUST CHECK | $-77.58 | $0.00 |
| 12/31/1998 | PAYMENT | CALDER FAMILY TRUST CHECK | $-77.58 | $77.58 |
| 09/25/1998 | PAYMENT | CALDER JAMES FAMILY CHECK | $-77.58 | $155.16 |
| 08/14/1998 | PAYMENT | DR JAMES CALDER CHECK | $-93.25 | $232.74 |
| 07/09/1998 | BILL | CALDER JAMES A FAMILY TRUST | $325.99 | $325.99 |
| 03/03/1998 | PAYMENT | DR JAMES CALDER | $-78.63 | $0.00 |
| 01/02/1998 | PAYMENT | DR CALDER | $-78.63 | $78.63 |
| 09/22/1997 | PAYMENT | DR JAMES CALDER | $-78.63 | $157.26 |
| 08/01/1997 | PAYMENT | CALDER JAMES FAMILY | $-93.42 | $235.89 |
| 07/23/1997 | BILL | CALDER JAMES A FAMILY TRUST | $329.31 | $329.31 |
| 02/28/1997 | PAYMENT | CALDER JAMES | $-82.69 | $0.00 |
| 12/30/1996 | PAYMENT | DR JAMES CALDER | $-82.69 | $82.69 |
| 07/23/1996 | PAYMENT | CALDER JAMES & BEVERLY | $-180.21 | $165.38 |
| 07/11/1996 | BILL | CALDER JAMES A FAMILY TRUST | $345.59 | $345.59 |