Tax Account 13-0332-06

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Owners

HILBISH RONALD G & BONNIE TTE
32 W BELL ST
WINNEMUCCA, NV 89445

HILBISH RONALD G TRUSTEE

HILBISH BONNIE TRUSTEE

Account Summary

Account ID	13-0332-06
Account Type	Real Estate
Location	4660 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-06

Account Type

Real Estate

Location

4660 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.28
Total	$568.28
Paid	$568.28
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

$568.28

Total

$568.28

Paid

$568.28

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	$142.28	$0.00	$142.28	$142.28	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.87	$0.00	$554.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$521.77	$0.00	$521.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$494.52	$0.00	$494.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$483.26	$0.00	$483.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$472.33	$0.00	$472.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$461.71	$0.00	$461.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$451.40	$0.00	$451.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$441.39	$0.00	$441.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$421.64	$0.00	$421.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$412.50	$0.00	$412.50	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

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	$-142.00	$0.00
01/06/2025	PAYMENT	HILBISH RONALD G & BONNIE CHECK 24178	$-142.00	$142.00
10/07/2024	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 24120	$-142.00	$284.00
08/16/2024	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 24082	$-142.28	$426.00
07/05/2024	BILL	HILBISH RONALD G & BONNIE TTE	$568.28	$568.28
02/26/2024	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23970	$-138.00	$0.00
12/29/2023	PAYMENT	HILBISH RONALD & BONNIE CHECK 23923	$-138.00	$138.00
09/28/2023	PAYMENT	HILBISH RONALD G & BONNIE CHECK 23863	$-138.00	$276.00
09/12/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE SYS 23826 ORIG: CHECK	$-140.87	$414.00
09/12/2023	ADJUSTMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826 VOIDED PAYMENT: 338799. REASON: COLLECTION FEE FIX	$140.87	$554.87
07/31/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826	$-140.87	$414.00
07/06/2023	BILL	HILBISH RONALD G & BONNIE TTE	$554.87	$554.87
03/01/2023	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23721	$-130.00	$0.00
11/29/2022	PAYMENT	HILBISH, RONALD G & BONNI C CHECK 23657	$-130.00	$130.00
10/03/2022	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23604	$-130.00	$260.00
08/08/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23557	$-131.77	$390.00
07/07/2022	BILL	HILBISH RONALD G & BONNIE TRS	$521.77	$521.77
03/02/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23422	$-123.00	$0.00
12/28/2021	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 23359	$-123.00	$123.00
09/27/2021	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 23280	$-123.00	$246.00
08/13/2021	PAYMENT	BONNIE HILBISH CHECK NUM: 23245	$-125.52	$369.00
07/08/2021	BILL	HILBISH RONALD G & BONNIE TRS	$494.52	$494.52
03/02/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23113	$-120.00	$0.00
01/04/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23069	$-120.00	$120.00
10/01/2020	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 22998	$-120.00	$240.00
08/14/2020	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22957	$-123.26	$360.00
07/10/2020	BILL	HILBISH RONALD G & BONNIE TRS	$483.26	$483.26
03/12/2020	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22857	$-118.00	$0.00
12/20/2019	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22803	$-118.00	$118.00
10/08/2019	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22743	$-118.00	$236.00
08/12/2019	PAYMENT	BONNIE HILBISH CHECK NUM: 22700	$-118.33	$354.00
07/08/2019	BILL	HILBISH RONALD & BONNIE FAM TR	$472.33	$472.33
03/01/2019	PAYMENT	HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569	$-115.00	$0.00
01/02/2019	PAYMENT	RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525	$-115.00	$115.00
09/27/2018	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 22436	$-115.00	$230.00
08/07/2018	PAYMENT	BONNIE HILBISH CHECK NUM: 22394	$-116.71	$345.00
07/05/2018	BILL	HILBISH RONALD & BONNIE FAM TR	$461.71	$461.71
03/05/2018	PAYMENT	RONALD OR BONNIE HILBISH CHECK NUM: 22253	$-112.00	$0.00
01/03/2018	PAYMENT	BEVERLY J CALDER CHECK NUM: 35422	$-112.00	$112.00
09/26/2017	PAYMENT	BONNIE L HILBISH CHECK NUM: 35414	$-112.00	$224.00
08/14/2017	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393	$-115.40	$336.00
07/11/2017	BILL	CALDER JAMES A FAMILY TRUST	$451.40	$451.40
02/28/2017	PAYMENT	CALDER JAMES A CHECK NUM: 35320	$-110.00	$0.00
12/06/2016	PAYMENT	CALDER, JAMES A & BEVERLY CHECK NUM: 35263	$-110.00	$110.00
10/03/2016	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220	$-110.00	$220.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-111.39	$330.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$441.39	$441.39
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-105.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-105.00	$105.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-105.00	$210.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-106.64	$315.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$421.64	$421.64
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-103.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-103.00	$103.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-103.00	$206.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-103.50	$309.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$412.50	$412.50
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-102.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-102.00	$102.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-102.00	$204.00
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-103.25	$306.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$409.25	$409.25
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-225.69	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$225.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.99	$223.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$215.20
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-106.00	$212.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-109.61	$318.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$427.61	$427.61
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-291.90	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$291.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.00	$289.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.40	$278.40
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-137.00	$274.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-138.75	$411.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$549.75	$549.75
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-148.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$148.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.64	$146.64
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-141.00	$141.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-285.05	$282.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$567.05	$567.05
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-290.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-293.24	$290.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$583.24	$583.24
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-300.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-300.55	$300.00
07/10/2008	BILL	CALDER JAMES A FAMILY TRUST	$600.55	$600.55
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-288.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-289.43	$288.00
07/12/2007	BILL	CALDER JAMES A FAMILY TRUST	$577.43	$577.43
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-272.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-274.23	$272.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$546.23	$546.23
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-262.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-131.00	$262.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-131.15	$393.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$524.15	$524.15
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-533.93	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$533.93	$533.93
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-122.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-122.00	$122.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-122.00	$244.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-122.93	$366.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$488.93	$488.93
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-111.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-111.00	$111.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-111.00	$222.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-142.71	$333.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$475.71	$475.71
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-119.88	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-119.88	$119.88
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-119.88	$239.76
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-150.14	$359.64
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$509.78	$509.78
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-58.84	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-58.84	$58.84
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-58.84	$117.68
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-89.22	$176.52
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$265.74	$265.74
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-63.16	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-63.16	$63.16
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-63.16	$126.32
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-93.48	$189.48
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$282.96	$282.96
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-61.62	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-61.62	$61.62
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-61.62	$123.24
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-101.25	$184.86
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$286.11	$286.11
03/03/1998	PAYMENT	DR JAMES CALDER	$-62.35	$0.00
01/02/1998	PAYMENT	DR CALDER	$-62.35	$62.35
09/22/1997	PAYMENT	DR JAMES CALDER	$-17.35	$124.70
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-146.45	$142.05
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$288.50	$288.50
02/28/1997	PAYMENT	CALDER JAMES	$-26.82	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-26.82	$26.82
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-58.68	$53.64
07/11/1996	BILL	CALDER JAMES A FAMILY TRUST	$112.32	$112.32

Tax Account 13-0332-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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