Tax Account 13-0022-03
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 | 13-0022-03 |
|---|---|
| Account Type | Real Estate |
| Location | 5095 DIESEL LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $92.64 |
| Total | $92.64 |
| Paid | $92.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | DESERT DISPOSAL CHECK 1905 | $-92.64 | $0.00 |
| 07/03/2025 | BILL | HILBISH RONALD G & BONNIE TTE | $92.64 | $92.64 |
| 08/19/2024 | PAYMENT | DESERT DISPOSAL CHECK 1471 | $-88.79 | $0.00 |
| 07/05/2024 | BILL | HILBISH RONALD G & BONNIE TTE | $88.79 | $88.79 |
| 08/14/2023 | PAYMENT | DESERT DISPOSAL CHECK 39693 | $-88.79 | $0.00 |
| 07/06/2023 | BILL | HILBISH RONALD G & BONNIE TTE | $88.79 | $88.79 |
| 08/15/2022 | PAYMENT | DESERT DISPOSAL CHECK 38670 | $-88.79 | $0.00 |
| 07/07/2022 | BILL | KUBICHEK KEITH/JANET/KC JAMES | $88.79 | $88.79 |
| 08/16/2021 | PAYMENT | DESERT DISPOSAL CHECK NUM: 38070 | $-88.79 | $0.00 |
| 07/08/2021 | BILL | KUBICHEK KEITH/JANET/KC JAMES | $88.79 | $88.79 |
| 08/14/2020 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22957 | $-88.79 | $0.00 |
| 07/10/2020 | BILL | HILBISH RONALD G & BONNIE TRS | $88.79 | $88.79 |
| 08/12/2019 | PAYMENT | BONNIE HILBISH CHECK NUM: 22700 | $-88.79 | $0.00 |
| 07/08/2019 | BILL | HILBISH RONALD & BONNIE FAM TR | $88.79 | $88.79 |
| 08/07/2018 | PAYMENT | BONNIE HILBISH CHECK NUM: 22394 | $-88.79 | $0.00 |
| 07/05/2018 | BILL | HILBISH RONALD & BONNIE FAM TR | $88.79 | $88.79 |
| 08/14/2017 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393 | $-88.79 | $0.00 |
| 07/11/2017 | BILL | CALDER JAMES A FAMILY TRUST | $88.79 | $88.79 |
| 07/28/2016 | PAYMENT | CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174 | $-88.79 | $0.00 |
| 07/07/2016 | BILL | CALDER JAMES A FAMILY TRUST | $88.79 | $88.79 |
| 08/14/2015 | PAYMENT | CALDER, JAMES A, BEVERLY J CHECK NUM: 34868 | $-88.79 | $0.00 |
| 07/02/2015 | BILL | CALDER JAMES A FAMILY TRUST | $88.79 | $88.79 |
| 07/18/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464 | $-88.79 | $0.00 |
| 07/03/2014 | BILL | CALDER JAMES A FAMILY TRUST | $88.79 | $88.79 |
| 07/22/2013 | PAYMENT | CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107 | $-87.18 | $0.00 |
| 07/02/2013 | BILL | CALDER JAMES A FAMILY TRUST | $87.18 | $87.18 |
| 08/14/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | CALDER JAMES A FAMILY TRUST | $80.72 | $80.72 |
| 08/09/2011 | PAYMENT | DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | CALDER JAMES A FAMILY TRUST | $80.72 | $80.72 |
| 07/29/2010 | PAYMENT | CALDER JAMES CHECK NUM: 33031 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | CALDER JAMES A FAMILY TRUST | $80.72 | $80.72 |
| 08/03/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32600 | $-96.86 | $0.00 |
| 07/10/2009 | BILL | CALDER JAMES A FAMILY TRUST | $96.86 | $96.86 |
| 08/05/2008 | PAYMENT | JAMES CALDER CHECK BANK: 94*7074 NUM: 32173 | $-96.86 | $0.00 |
| 07/10/2008 | BILL | CALDER JAMES A FAMILY TRUST | $96.86 | $96.86 |
| 07/23/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94F7074 NUM: 31693 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | CALDER JAMES A FAMILY TRUST | $96.86 | $96.86 |
| 08/03/2006 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234 | $-97.36 | $0.00 |
| 07/06/2006 | BILL | CALDER JAMES A FAMILY TRUST | $97.36 | $97.36 |
| 08/11/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 947074 NUM: 30824 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | CALDER JAMES A FAMILY TRUST | $97.36 | $97.36 |
| 07/26/2004 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | CALDER JAMES A FAMILY TRUST | $97.00 | $97.00 |