Tax Account 13-0341-06

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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	13-0341-06
Account Type	Real Estate
Location	4220 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-06

Account Type

Real Estate

Location

4220 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.22
Total	$449.22
Paid	$449.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$449.22

Total

$449.22

Paid

$449.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.22	$0.00	$113.22	$113.22	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.28	$0.00	$439.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$414.74	$0.00	$414.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$405.81	$0.00	$405.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$397.14	$0.00	$397.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$388.72	$0.00	$388.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$380.54	$0.00	$380.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$372.61	$0.00	$372.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$364.91	$0.00	$364.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$357.42	$0.00	$357.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$350.16	$0.00	$350.16	$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	$-112.00	$0.00
01/06/2025	PAYMENT	HILBISH RONALD G & BONNIE CHECK 24178	$-112.00	$112.00
10/07/2024	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 24120	$-112.00	$224.00
08/16/2024	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 24082	$-113.22	$336.00
07/05/2024	BILL	HILBISH RONALD G & BONNIE TTE	$449.22	$449.22
02/26/2024	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23970	$-109.00	$0.00
12/29/2023	PAYMENT	HILBISH RONALD & BONNIE CHECK 23923	$-109.00	$109.00
09/28/2023	PAYMENT	HILBISH RONALD G & BONNIE CHECK 23863	$-109.00	$218.00
09/12/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE SYS 23826 ORIG: CHECK	$-112.28	$327.00
09/12/2023	ADJUSTMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826 VOIDED PAYMENT: 338801. REASON: COLLECTION FEE FIX	$112.28	$439.28
07/31/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826	$-112.28	$327.00
07/06/2023	BILL	HILBISH RONALD G & BONNIE TTE	$439.28	$439.28
03/01/2023	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23721	$-103.00	$0.00
11/29/2022	PAYMENT	HILBISH, RONALD G & BONNI C CHECK 23657	$-103.00	$103.00
10/03/2022	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23604	$-103.00	$206.00
08/08/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23557	$-105.74	$309.00
07/07/2022	BILL	HILBISH RONALD G & BONNIE TRS	$414.74	$414.74
03/02/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23422	$-101.00	$0.00
12/28/2021	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 23359	$-101.00	$101.00
09/27/2021	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 23280	$-101.00	$202.00
08/13/2021	PAYMENT	BONNIE HILBISH CHECK NUM: 23245	$-102.81	$303.00
07/08/2021	BILL	HILBISH RONALD G & BONNIE TRS	$405.81	$405.81
03/02/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23113	$-99.00	$0.00
01/04/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23069	$-99.00	$99.00
10/01/2020	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 22998	$-99.00	$198.00
08/14/2020	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22957	$-100.14	$297.00
07/10/2020	BILL	HILBISH RONALD G & BONNIE TRS	$397.14	$397.14
03/12/2020	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22857	$-97.00	$0.00
12/20/2019	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22803	$-97.00	$97.00
10/08/2019	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22743	$-97.00	$194.00
08/12/2019	PAYMENT	BONNIE HILBISH CHECK NUM: 22700	$-97.72	$291.00
07/08/2019	BILL	HILBISH RONALD & BONNIE FAM TR	$388.72	$388.72
03/01/2019	PAYMENT	HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569	$-95.00	$0.00
01/02/2019	PAYMENT	RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525	$-95.00	$95.00
09/27/2018	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 22436	$-95.00	$190.00
08/07/2018	PAYMENT	BONNIE HILBISH CHECK NUM: 22394	$-95.54	$285.00
07/05/2018	BILL	HILBISH RONALD & BONNIE FAM TR	$380.54	$380.54
03/05/2018	PAYMENT	RONALD OR BONNIE HILBISH CHECK NUM: 22253	$-93.00	$0.00
01/03/2018	PAYMENT	BEVERLY J CALDER CHECK NUM: 35422	$-93.00	$93.00
09/26/2017	PAYMENT	BONNIE L HILBISH CHECK NUM: 35414	$-93.00	$186.00
08/14/2017	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393	$-93.61	$279.00
07/11/2017	BILL	CALDER JAMES A FAMILY TRUST	$372.61	$372.61
02/28/2017	PAYMENT	CALDER JAMES A CHECK NUM: 35320	$-91.00	$0.00
12/06/2016	PAYMENT	CALDER, JAMES A & BEVERLY CHECK NUM: 35263	$-91.00	$91.00
10/03/2016	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220	$-91.00	$182.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-91.91	$273.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$364.91	$364.91
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-89.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-89.00	$89.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-89.00	$178.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-90.42	$267.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$357.42	$357.42
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-87.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-87.00	$87.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-87.00	$174.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-89.16	$261.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$350.16	$350.16
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-87.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-87.00	$87.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-87.00	$174.00
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-89.42	$261.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$350.42	$350.42
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-185.03	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$185.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.09	$182.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.44	$176.44
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-87.00	$174.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-90.55	$261.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$351.55	$351.55
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-184.90	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$184.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$182.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.40	$176.40
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-87.00	$174.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-89.97	$261.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$350.97	$350.97
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-90.65	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$90.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.40	$88.40
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-85.00	$85.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-170.68	$170.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$340.68	$340.68
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-170.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-171.88	$170.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$341.88	$341.88
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-168.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-168.97	$168.00
07/10/2008	BILL	CALDER JAMES A FAMILY TRUST	$336.97	$336.97
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-162.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-163.71	$162.00
07/12/2007	BILL	CALDER JAMES A FAMILY TRUST	$325.71	$325.71
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-158.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-158.37	$158.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$316.37	$316.37
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-150.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-75.00	$150.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-76.03	$225.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$301.03	$301.03
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-299.89	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$299.89	$299.89
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-70.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-70.00	$70.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-70.00	$140.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-72.94	$210.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$282.94	$282.94
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-60.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-60.00	$60.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-60.00	$120.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-93.92	$180.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$273.92	$273.92
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-61.65	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-61.65	$61.65
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-61.65	$123.30
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-91.97	$184.95
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$276.92	$276.92
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-52.38	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-52.38	$52.38
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-52.38	$104.76
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-82.78	$157.14
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$239.92	$239.92
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-56.06	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-56.06	$56.06
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-56.06	$112.12
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-86.44	$168.18
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$254.62	$254.62
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-54.84	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-54.84	$54.84
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-54.84	$109.68
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-93.03	$164.52
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$257.55	$257.55
03/03/1998	PAYMENT	DR JAMES CALDER	$-55.47	$0.00
01/02/1998	PAYMENT	DR CALDER	$-55.47	$55.47
09/22/1997	PAYMENT	DR JAMES CALDER	$-55.47	$110.94
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-93.20	$166.41
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$259.61	$259.61
02/28/1997	PAYMENT	CALDER JAMES	$-57.56	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-57.56	$57.56
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-152.87	$115.12
07/11/1996	BILL	CALDER JAMES A & BEVERLY	$267.99	$267.99

Tax Account 13-0341-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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