Tax Account 13-0394-07

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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	13-0394-07
Account Type	Real Estate
Location	4195 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0394-07

Account Type

Real Estate

Location

4195 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.59
Total	$451.59
Paid	$451.59
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

$451.59

Total

$451.59

Paid

$451.59

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	$115.59	$0.00	$115.59	$115.59	$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	$441.58	$0.00	$441.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$425.23	$0.00	$425.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$421.63	$0.00	$421.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$421.17	$0.00	$421.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$412.11	$0.00	$412.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$403.25	$0.00	$403.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$394.65	$0.00	$394.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$386.29	$0.00	$386.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$378.19	$0.00	$378.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$370.32	$0.00	$370.32	$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	$-115.59	$336.00
07/05/2024	BILL	HILBISH RONALD G & BONNIE TTE	$451.59	$451.59
02/26/2024	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23970	$-110.00	$0.00
12/29/2023	PAYMENT	HILBISH RONALD & BONNIE CHECK 23923	$-110.00	$110.00
09/28/2023	PAYMENT	HILBISH RONALD G & BONNIE CHECK 23863	$-110.00	$220.00
09/12/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE SYS 23826 ORIG: CHECK	$-111.58	$330.00
09/12/2023	ADJUSTMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826 VOIDED PAYMENT: 338800. REASON: COLLECTION FEE FIX	$111.58	$441.58
07/31/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826	$-111.58	$330.00
07/06/2023	BILL	HILBISH RONALD G & BONNIE TTE	$441.58	$441.58
03/01/2023	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23721	$-106.00	$0.00
11/29/2022	PAYMENT	HILBISH, RONALD G & BONNI C CHECK 23657	$-106.00	$106.00
10/03/2022	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23604	$-106.00	$212.00
08/08/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23557	$-107.23	$318.00
07/07/2022	BILL	HILBISH RONALD G & BONNIE TRS	$425.23	$425.23
03/02/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23422	$-105.00	$0.00
12/28/2021	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 23359	$-105.00	$105.00
09/27/2021	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 23280	$-105.00	$210.00
08/13/2021	PAYMENT	BONNIE HILBISH CHECK NUM: 23245	$-106.63	$315.00
07/08/2021	BILL	HILBISH RONALD G & BONNIE TRS	$421.63	$421.63
03/02/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23113	$-105.00	$0.00
01/04/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23069	$-105.00	$105.00
10/01/2020	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 22998	$-105.00	$210.00
08/14/2020	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22957	$-106.17	$315.00
07/10/2020	BILL	HILBISH RONALD G & BONNIE TRS	$421.17	$421.17
03/12/2020	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22857	$-103.00	$0.00
12/20/2019	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22803	$-103.00	$103.00
10/08/2019	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22743	$-103.00	$206.00
08/12/2019	PAYMENT	BONNIE HILBISH CHECK NUM: 22700	$-103.11	$309.00
07/08/2019	BILL	HILBISH RONALD & BONNIE FAM TR	$412.11	$412.11
03/01/2019	PAYMENT	HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569	$-100.00	$0.00
01/02/2019	PAYMENT	RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525	$-100.00	$100.00
09/27/2018	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 22436	$-100.00	$200.00
08/07/2018	PAYMENT	BONNIE HILBISH CHECK NUM: 22394	$-103.25	$300.00
07/05/2018	BILL	HILBISH RONALD & BONNIE FAM TR	$403.25	$403.25
03/05/2018	PAYMENT	RONALD OR BONNIE HILBISH CHECK NUM: 22253	$-98.00	$0.00
01/03/2018	PAYMENT	BEVERLY J CALDER CHECK NUM: 35422	$-98.00	$98.00
09/26/2017	PAYMENT	BONNIE L HILBISH CHECK NUM: 35414	$-98.00	$196.00
08/14/2017	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393	$-100.65	$294.00
07/11/2017	BILL	CALDER JAMES A FAMILY TRUST	$394.65	$394.65
02/28/2017	PAYMENT	CALDER JAMES A CHECK NUM: 35320	$-96.00	$0.00
12/06/2016	PAYMENT	CALDER, JAMES A & BEVERLY CHECK NUM: 35263	$-96.00	$96.00
10/03/2016	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220	$-96.00	$192.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-98.29	$288.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$386.29	$386.29
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-94.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-94.00	$94.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-94.00	$188.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-96.19	$282.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$378.19	$378.19
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-92.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-92.00	$92.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-92.00	$184.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-94.32	$276.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$370.32	$370.32
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-90.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-90.00	$90.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-90.00	$180.00
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-92.69	$270.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$362.69	$362.69
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-180.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$180.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.80	$178.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.32	$172.32
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-85.00	$170.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-88.82	$255.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$343.82	$343.82
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-178.48	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$178.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.70	$175.98
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$170.28
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-84.00	$168.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-84.95	$252.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$336.95	$336.95
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-87.53	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$87.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.28	$85.28
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-82.00	$82.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-166.29	$164.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$330.29	$330.29
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-160.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-163.82	$160.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$323.82	$323.82
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-156.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-158.53	$156.00
07/10/2008	BILL	CALDER JAMES A FAMILY TRUST	$314.53	$314.53
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-150.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-150.05	$150.00
07/12/2007	BILL	CALDER JAMES A FAMILY TRUST	$300.05	$300.05
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-144.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-147.46	$144.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$291.46	$291.46
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-138.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-69.00	$138.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-69.82	$207.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$276.82	$276.82
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-275.34	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$275.34	$275.34
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-63.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-63.00	$63.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-63.00	$126.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-65.86	$189.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$254.86	$254.86
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-53.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-53.00	$53.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-53.00	$106.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-86.26	$159.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$245.26	$245.26
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-56.03	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-56.03	$56.03
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-56.03	$112.06
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-86.13	$168.09
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$254.22	$254.22
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-42.90	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-42.90	$42.90
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-42.90	$85.80
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-73.23	$128.70
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$201.93	$201.93
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-45.64	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-45.64	$45.64
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-45.64	$91.28
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-75.99	$136.92
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$212.91	$212.91
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-44.79	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-44.79	$44.79
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-44.79	$89.58
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-80.95	$134.37
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$215.32	$215.32
03/03/1998	PAYMENT	DR JAMES CALDER	$-45.23	$0.00
01/02/1998	PAYMENT	DR CALDER	$-45.23	$45.23
09/22/1997	PAYMENT	DR JAMES CALDER	$-45.23	$90.46
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-81.14	$135.69
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$216.83	$216.83
02/28/1997	PAYMENT	CALDER JAMES	$-46.82	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-46.82	$46.82
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-129.49	$93.64
07/11/1996	BILL	CALDER JAMES A & BEVERLY	$223.13	$223.13

Tax Account 13-0394-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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