Tax Account 13-0362-03
Owners
HILBISH RONALD G & BONNIE TTE
32 W BELL ST
WINNEMUCCA, NV 89445
HILBISH RONALD G TRUSTEE
HILBISH BONNIE TRUSTEE
Account Summary
| Account ID | 13-0362-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.33 |
| Total | $149.33 |
| Paid | $149.33 |
| 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 | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 | $-37.00 | $0.00 |
| 01/06/2025 | PAYMENT | HILBISH RONALD G & BONNIE CHECK 24178 | $-37.00 | $37.00 |
| 10/07/2024 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24120 | $-37.00 | $74.00 |
| 08/16/2024 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24082 | $-38.33 | $111.00 |
| 07/05/2024 | BILL | HILBISH RONALD G & BONNIE TTE | $149.33 | $149.33 |
| 02/26/2024 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK 23970 | $-37.00 | $0.00 |
| 12/29/2023 | PAYMENT | HILBISH RONALD & BONNIE CHECK 23923 | $-37.00 | $37.00 |
| 09/28/2023 | PAYMENT | HILBISH RONALD G & BONNIE CHECK 23863 | $-37.00 | $74.00 |
| 07/31/2023 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 23826 | $-38.33 | $111.00 |
| 07/06/2023 | BILL | HILBISH RONALD G & BONNIE TTE | $149.33 | $149.33 |
| 03/01/2023 | PAYMENT | HILBISH RONALD G & BONNIE TRS CHECK 23721 | $-37.00 | $0.00 |
| 11/29/2022 | PAYMENT | HILBISH, RONALD G & BONNI C CHECK 23657 | $-37.00 | $37.00 |
| 10/03/2022 | PAYMENT | HILBISH RONALD G & BONNIE TRS CHECK 23604 | $-37.00 | $74.00 |
| 08/08/2022 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK 23557 | $-38.33 | $111.00 |
| 07/07/2022 | BILL | HILBISH RONALD G & BONNIE TRS | $149.33 | $149.33 |
| 03/02/2022 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23422 | $-37.00 | $0.00 |
| 12/28/2021 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 23359 | $-37.00 | $37.00 |
| 09/27/2021 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 23280 | $-37.00 | $74.00 |
| 08/13/2021 | PAYMENT | BONNIE HILBISH CHECK NUM: 23245 | $-38.33 | $111.00 |
| 07/08/2021 | BILL | HILBISH RONALD G & BONNIE TRS | $149.33 | $149.33 |
| 03/02/2021 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23113 | $-37.00 | $0.00 |
| 01/04/2021 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23069 | $-37.00 | $37.00 |
| 10/01/2020 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 22998 | $-37.00 | $74.00 |
| 08/14/2020 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22957 | $-38.33 | $111.00 |
| 07/10/2020 | BILL | HILBISH RONALD G & BONNIE TRS | $149.33 | $149.33 |
| 03/12/2020 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22857 | $-37.00 | $0.00 |
| 12/20/2019 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22803 | $-37.00 | $37.00 |
| 10/08/2019 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22743 | $-37.00 | $74.00 |
| 08/12/2019 | PAYMENT | BONNIE HILBISH CHECK NUM: 22700 | $-38.33 | $111.00 |
| 07/08/2019 | BILL | HILBISH RONALD & BONNIE FAM TR | $149.33 | $149.33 |
| 03/01/2019 | PAYMENT | HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569 | $-37.00 | $0.00 |
| 01/02/2019 | PAYMENT | RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525 | $-37.00 | $37.00 |
| 09/27/2018 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 22436 | $-37.00 | $74.00 |
| 08/07/2018 | PAYMENT | BONNIE HILBISH CHECK NUM: 22394 | $-38.33 | $111.00 |
| 07/05/2018 | BILL | HILBISH RONALD & BONNIE FAM TR | $149.33 | $149.33 |
| 03/05/2018 | PAYMENT | RONALD OR BONNIE HILBISH CHECK NUM: 22253 | $-37.00 | $0.00 |
| 01/03/2018 | PAYMENT | BEVERLY J CALDER CHECK NUM: 35422 | $-37.00 | $37.00 |
| 09/26/2017 | PAYMENT | BONNIE L HILBISH CHECK NUM: 35414 | $-37.00 | $74.00 |
| 08/14/2017 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393 | $-38.33 | $111.00 |
| 07/11/2017 | BILL | CALDER JAMES A FAMILY TRUST | $149.33 | $149.33 |
| 02/28/2017 | PAYMENT | CALDER JAMES A CHECK NUM: 35320 | $-37.00 | $0.00 |
| 12/06/2016 | PAYMENT | CALDER, JAMES A & BEVERLY CHECK NUM: 35263 | $-37.00 | $37.00 |
| 10/03/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220 | $-37.00 | $74.00 |
| 07/28/2016 | PAYMENT | CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174 | $-38.33 | $111.00 |
| 07/07/2016 | BILL | CALDER JAMES A FAMILY TRUST | $149.33 | $149.33 |
| 03/01/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY CHECK NUM: 35046 | $-37.00 | $0.00 |
| 01/04/2016 | PAYMENT | HILBISH BONNIE CHECK NUM: 34998 | $-37.00 | $37.00 |
| 10/02/2015 | PAYMENT | HILBISH BONNIE CHECK NUM: 34912 | $-37.00 | $74.00 |
| 08/14/2015 | PAYMENT | CALDER, JAMES A, BEVERLY J CHECK NUM: 34868 | $-38.33 | $111.00 |
| 07/02/2015 | BILL | CALDER JAMES A FAMILY TRUST | $149.33 | $149.33 |
| 03/02/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691 | $-37.00 | $0.00 |
| 01/05/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632 | $-37.00 | $37.00 |
| 09/30/2014 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537 | $-37.00 | $74.00 |
| 07/18/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464 | $-38.33 | $111.00 |
| 07/03/2014 | BILL | CALDER JAMES A FAMILY TRUST | $149.33 | $149.33 |
| 02/24/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320 | $-37.00 | $0.00 |
| 12/27/2013 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269 | $-37.00 | $37.00 |
| 09/30/2013 | PAYMENT | CALDER, JAMES A & BEVERLY J CHECK NUM: 34179 | $-37.00 | $74.00 |
| 07/22/2013 | PAYMENT | CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107 | $-38.33 | $111.00 |
| 07/02/2013 | BILL | CALDER JAMES A FAMILY TRUST | $149.33 | $149.33 |
| 04/01/2013 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975 | $-81.68 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $81.68 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.70 | $79.18 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.48 | $75.48 |
| 09/27/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837 | $-37.00 | $74.00 |
| 08/14/2012 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799 | $-38.33 | $111.00 |
| 07/10/2012 | BILL | CALDER JAMES A FAMILY TRUST | $149.33 | $149.33 |
| 10/10/2011 | PAYMENT | CALDER JAMES A & BEVERLY J CHECK NUM: 33536 | $-150.86 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.53 | $150.86 |
| 07/11/2011 | BILL | SILVER SPRINGS J V 1 LLC | $149.33 | $149.33 |
| 08/16/2010 | PAYMENT | DR JAMES A CALDER CHECK NUM: 33053 | $-149.33 | $0.00 |
| 07/09/2010 | BILL | SILVER SPRINGS J V 1 LLC | $149.33 | $149.33 |
| 08/21/2009 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 32621 | $-149.33 | $0.00 |
| 07/10/2009 | BILL | SILVER SPRINGS J V 1 LLC | $149.33 | $149.33 |
| 08/22/2008 | PAYMENT | BEVERLY J CALDER CHECK BANK: 94*7074 NUM: 32194 | $-149.33 | $0.00 |
| 07/10/2008 | BILL | SILVER SPRINGS J V 1 LLC | $149.33 | $149.33 |
| 12/21/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94*7074 NUM: 31898 | $-74.00 | $0.00 |
| 07/23/2007 | PAYMENT | CALDER JAMES CHECK BANK: 94F7074 NUM: 31693 | $-75.33 | $74.00 |
| 07/12/2007 | BILL | CALDER JAMES A FAMILY TRUST | $149.33 | $149.33 |
| 12/21/2006 | PAYMENT | DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412 | $-74.00 | $0.00 |
| 08/03/2006 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234 | $-76.10 | $74.00 |
| 07/06/2006 | BILL | CALDER JAMES A FAMILY TRUST | $150.10 | $150.10 |
| 12/16/2005 | PAYMENT | CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993 | $-74.00 | $0.00 |
| 09/28/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881 | $-37.00 | $74.00 |
| 08/11/2005 | PAYMENT | BEVERLY CALDER CHECK BANK: 947074 NUM: 30824 | $-39.10 | $111.00 |
| 07/18/2005 | BILL | CALDER JAMES A FAMILY TRUST | $150.10 | $150.10 |
| 07/26/2004 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282 | $-149.54 | $0.00 |
| 07/06/2004 | BILL | CALDER JAMES A FAMILY TRUST | $149.54 | $149.54 |
| 02/13/2004 | PAYMENT | DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086 | $-34.00 | $0.00 |
| 12/26/2003 | PAYMENT | CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035 | $-34.00 | $34.00 |
| 09/26/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902 | $-34.00 | $68.00 |
| 08/01/2003 | PAYMENT | CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830 | $-35.92 | $102.00 |
| 07/18/2003 | BILL | CALDER JAMES A FAMILY TRUST | $137.92 | $137.92 |
| 02/05/2003 | PAYMENT | CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594 | $-32.00 | $0.00 |
| 12/24/2002 | PAYMENT | CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536 | $-32.00 | $32.00 |
| 09/26/2002 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414 | $-32.00 | $64.00 |
| 08/02/2002 | PAYMENT | DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332 | $-34.32 | $96.00 |
| 07/08/2002 | BILL | CALDER JAMES A FAMILY TRUST | $130.32 | $130.32 |
| 01/31/2002 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103 | $-33.14 | $0.00 |
| 12/27/2001 | PAYMENT | CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056 | $-33.14 | $33.14 |
| 09/10/2001 | PAYMENT | CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907 | $-33.14 | $66.28 |
| 08/13/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875 | $-33.45 | $99.42 |
| 07/11/2001 | BILL | CALDER JAMES A FAMILY TRUST | $132.87 | $132.87 |
| 03/05/2001 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569 | $-32.58 | $0.00 |
| 12/29/2000 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491 | $-32.58 | $32.58 |
| 09/25/2000 | PAYMENT | CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326 | $-32.58 | $65.16 |
| 08/15/2000 | PAYMENT | CALDER JAMES A FAMILY TRUST CHECK | $-32.87 | $97.74 |
| 07/06/2000 | BILL | CALDER JAMES A FAMILY TRUST | $130.61 | $130.61 |
| 03/03/2000 | PAYMENT | CALDER JAMES A CHECK BANK: 94-204 NUM: 27921 | $-35.79 | $0.00 |
| 01/03/2000 | PAYMENT | JAMES CALDER CHECK BANK: 94-204 NUM: 27784 | $-35.79 | $35.79 |
| 09/24/1999 | PAYMENT | DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570 | $-35.79 | $71.58 |
| 08/06/1999 | PAYMENT | JAMES CALDER CHECK BANK: 91-119 NUM: 27440 | $-36.06 | $107.37 |
| 07/12/1999 | BILL | CALDER JAMES A FAMILY TRUST | $143.43 | $143.43 |
| 03/02/1999 | PAYMENT | JAMES CALDER FAMILY TRUST CHECK | $-34.90 | $0.00 |
| 12/31/1998 | PAYMENT | CALDER FAMILY TRUST CHECK | $-34.90 | $34.90 |
| 09/25/1998 | PAYMENT | CALDER JAMES FAMILY CHECK | $-34.90 | $69.80 |
| 08/14/1998 | PAYMENT | DR JAMES CALDER CHECK | $-42.08 | $104.70 |
| 07/09/1998 | BILL | CALDER JAMES A FAMILY TRUST | $146.78 | $146.78 |
| 03/03/1998 | PAYMENT | DR JAMES CALDER | $-35.33 | $0.00 |
| 01/02/1998 | PAYMENT | DR CALDER | $-35.33 | $35.33 |
| 09/22/1997 | PAYMENT | DR JAMES CALDER | $-35.33 | $70.66 |
| 08/01/1997 | PAYMENT | CALDER JAMES FAMILY | $-42.22 | $105.99 |
| 07/23/1997 | BILL | CALDER JAMES A FAMILY TRUST | $148.21 | $148.21 |
| 02/28/1997 | PAYMENT | CALDER JAMES | $-37.16 | $0.00 |
| 12/30/1996 | PAYMENT | DR JAMES CALDER | $-37.16 | $37.16 |
| 07/23/1996 | PAYMENT | CALDER JAMES & BEVERLY | $-81.23 | $74.32 |
| 07/11/1996 | BILL | CALDER JAMES A FAMILY TRUST | $155.55 | $155.55 |