Tax Account 13-0393-07

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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	13-0393-07
Account Type	Real Estate
Location	4200 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0393-07

Account Type

Real Estate

Location

4200 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.39
Total	$386.39
Paid	$386.39
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

$386.39

Total

$386.39

Paid

$386.39

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	$98.39	$0.00	$98.39	$98.39	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.78	$0.00	$381.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$376.78	$0.00	$376.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$376.71	$0.00	$376.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$377.45	$0.00	$377.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$374.72	$0.00	$374.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$366.95	$0.00	$366.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$359.42	$0.00	$359.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$352.11	$0.00	$352.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$345.00	$0.00	$345.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$338.09	$0.00	$338.09	$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	$-96.00	$0.00
01/06/2025	PAYMENT	HILBISH RONALD G & BONNIE CHECK 24178	$-96.00	$96.00
10/07/2024	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 24120	$-96.00	$192.00
08/16/2024	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 24082	$-98.39	$288.00
07/05/2024	BILL	HILBISH RONALD G & BONNIE TTE	$386.39	$386.39
02/26/2024	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23970	$-95.00	$0.00
12/29/2023	PAYMENT	HILBISH RONALD & BONNIE CHECK 23923	$-95.00	$95.00
09/28/2023	PAYMENT	HILBISH RONALD G & BONNIE CHECK 23863	$-95.00	$190.00
09/12/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE SYS 23826 ORIG: CHECK	$-96.78	$285.00
09/12/2023	ADJUSTMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826 VOIDED PAYMENT: 338798. REASON: COLLECTION FEE FIX	$96.78	$381.78
07/31/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826	$-96.78	$285.00
07/06/2023	BILL	HILBISH RONALD G & BONNIE TTE	$381.78	$381.78
03/01/2023	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23721	$-94.00	$0.00
11/29/2022	PAYMENT	HILBISH, RONALD G & BONNI C CHECK 23657	$-94.00	$94.00
10/03/2022	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23604	$-94.00	$188.00
08/08/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23557	$-94.78	$282.00
07/07/2022	BILL	HILBISH RONALD G & BONNIE TRS	$376.78	$376.78
03/02/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23422	$-94.00	$0.00
12/28/2021	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 23359	$-94.00	$94.00
09/27/2021	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 23280	$-94.00	$188.00
08/13/2021	PAYMENT	BONNIE HILBISH CHECK NUM: 23245	$-94.71	$282.00
07/08/2021	BILL	HILBISH RONALD G & BONNIE TRS	$376.71	$376.71
03/02/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23113	$-94.00	$0.00
01/04/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23069	$-94.00	$94.00
10/01/2020	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 22998	$-94.00	$188.00
08/14/2020	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22957	$-95.45	$282.00
07/10/2020	BILL	HILBISH RONALD G & BONNIE TRS	$377.45	$377.45
03/12/2020	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22857	$-93.00	$0.00
12/20/2019	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22803	$-93.00	$93.00
10/08/2019	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22743	$-93.00	$186.00
08/12/2019	PAYMENT	BONNIE HILBISH CHECK NUM: 22700	$-95.72	$279.00
07/08/2019	BILL	HILBISH RONALD & BONNIE FAM TR	$374.72	$374.72
03/01/2019	PAYMENT	HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569	$-91.00	$0.00
01/02/2019	PAYMENT	RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525	$-91.00	$91.00
09/27/2018	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 22436	$-91.00	$182.00
08/07/2018	PAYMENT	BONNIE HILBISH CHECK NUM: 22394	$-93.95	$273.00
07/05/2018	BILL	HILBISH RONALD & BONNIE FAM TR	$366.95	$366.95
03/05/2018	PAYMENT	RONALD OR BONNIE HILBISH CHECK NUM: 22253	$-89.00	$0.00
01/03/2018	PAYMENT	BEVERLY J CALDER CHECK NUM: 35422	$-89.00	$89.00
09/26/2017	PAYMENT	BONNIE L HILBISH CHECK NUM: 35414	$-89.00	$178.00
08/14/2017	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393	$-92.42	$267.00
07/11/2017	BILL	CALDER JAMES A FAMILY TRUST	$359.42	$359.42
02/28/2017	PAYMENT	CALDER JAMES A CHECK NUM: 35320	$-88.00	$0.00
12/06/2016	PAYMENT	CALDER, JAMES A & BEVERLY CHECK NUM: 35263	$-88.00	$88.00
10/03/2016	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220	$-88.00	$176.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-88.11	$264.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$352.11	$352.11
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-86.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-86.00	$86.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-86.00	$172.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-87.00	$258.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$345.00	$345.00
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-84.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-84.00	$84.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-84.00	$168.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-86.09	$252.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$338.09	$338.09
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-72.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-72.00	$72.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-72.00	$144.00
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-75.03	$216.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$291.03	$291.03
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-146.38	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$146.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$143.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$139.68
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-69.00	$138.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-70.47	$207.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$277.47	$277.47
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-144.24	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$144.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.10	$141.74
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$137.64
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-68.00	$136.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-68.52	$204.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$272.52	$272.52
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-70.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$70.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.64	$68.64
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-66.00	$66.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-135.73	$132.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$267.73	$267.73
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-130.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-133.08	$130.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$263.08	$263.08
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-126.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-129.55	$126.00
07/10/2008	BILL	CALDER JAMES A FAMILY TRUST	$255.55	$255.55
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-122.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-122.29	$122.00
07/12/2007	BILL	CALDER JAMES A FAMILY TRUST	$244.29	$244.29
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-118.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-119.28	$118.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$237.28	$237.28
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-112.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-56.00	$112.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-56.25	$168.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$224.25	$224.25
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-223.60	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$223.60	$223.60
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-53.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-53.00	$53.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-53.00	$106.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-53.96	$159.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$212.96	$212.96
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-44.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-44.00	$44.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-44.00	$88.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-74.82	$132.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$206.82	$206.82
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-44.66	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-44.66	$44.66
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-44.66	$89.32
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-74.89	$133.98
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$208.87	$208.87
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-44.85	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-44.85	$44.85
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-44.85	$89.70
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-75.10	$134.55
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$209.65	$209.65
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-47.79	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-47.79	$47.79
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-47.79	$95.58
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-78.02	$143.37
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$221.39	$221.39
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-46.85	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-46.85	$46.85
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-46.85	$93.70
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-83.45	$140.55
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$224.00	$224.00
03/03/1998	PAYMENT	DR JAMES CALDER	$-47.28	$0.00
01/02/1998	PAYMENT	DR CALDER	$-47.28	$47.28
09/22/1997	PAYMENT	DR JAMES CALDER	$-47.28	$94.56
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-83.58	$141.84
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$225.42	$225.42
02/28/1997	PAYMENT	CALDER JAMES	$-48.96	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-48.96	$48.96
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-134.19	$97.92
07/11/1996	BILL	CALDER JAMES A & BEVERLY	$232.11	$232.11

Tax Account 13-0393-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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