Tax Account 13-0413-28

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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	13-0413-28
Account Type	Real Estate
Location	4155 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0413-28

Account Type

Real Estate

Location

4155 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.16
Total	$502.16
Paid	$502.16
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

$502.16

Total

$502.16

Paid

$502.16

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	$127.16	$0.00	$127.16	$127.16	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.68	$0.00	$490.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$467.76	$0.00	$467.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$462.20	$0.00	$462.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$460.96	$0.00	$460.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$453.09	$0.00	$453.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$451.13	$0.00	$451.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$450.62	$0.00	$450.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$452.75	$0.00	$452.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$443.56	$0.00	$443.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$433.79	$0.00	$433.79	$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	$-125.00	$0.00
01/06/2025	PAYMENT	HILBISH RONALD G & BONNIE CHECK 24178	$-125.00	$125.00
10/07/2024	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 24120	$-125.00	$250.00
08/16/2024	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 24082	$-127.16	$375.00
07/05/2024	BILL	HILBISH RONALD G & BONNIE TTE	$502.16	$502.16
02/26/2024	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23970	$-122.00	$0.00
12/29/2023	PAYMENT	HILBISH RONALD & BONNIE CHECK 23923	$-122.00	$122.00
09/28/2023	PAYMENT	HILBISH RONALD G & BONNIE CHECK 23863	$-122.00	$244.00
09/12/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE SYS 23826 ORIG: CHECK	$-124.68	$366.00
09/12/2023	ADJUSTMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826 VOIDED PAYMENT: 338797. REASON: COLLECTION FEE FIX	$124.68	$490.68
07/31/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 23826	$-124.68	$366.00
07/06/2023	BILL	HILBISH RONALD G & BONNIE TTE	$490.68	$490.68
03/01/2023	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23721	$-116.00	$0.00
11/29/2022	PAYMENT	HILBISH, RONALD G & BONNI C CHECK 23657	$-116.00	$116.00
10/03/2022	PAYMENT	HILBISH RONALD G & BONNIE TRS CHECK 23604	$-116.00	$232.00
08/08/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23557	$-119.76	$348.00
07/07/2022	BILL	HILBISH RONALD G & BONNIE TRS	$467.76	$467.76
03/02/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23422	$-115.00	$0.00
12/28/2021	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 23359	$-115.00	$115.00
09/27/2021	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 23280	$-115.00	$230.00
08/13/2021	PAYMENT	BONNIE HILBISH CHECK NUM: 23245	$-117.20	$345.00
07/08/2021	BILL	HILBISH RONALD G & BONNIE TRS	$462.20	$462.20
03/02/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23113	$-115.00	$0.00
01/04/2021	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 23069	$-115.00	$115.00
10/01/2020	PAYMENT	HILBISH RONALD & BONNIE CHECK NUM: 22998	$-115.00	$230.00
08/14/2020	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22957	$-115.96	$345.00
07/10/2020	BILL	HILBISH RONALD G & BONNIE TRS	$460.96	$460.96
03/12/2020	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22857	$-113.00	$0.00
12/20/2019	PAYMENT	RONALD & BONNIE HILBISH CHECK NUM: 22803	$-113.00	$113.00
10/08/2019	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22743	$-113.00	$226.00
08/12/2019	PAYMENT	BONNIE HILBISH CHECK NUM: 22700	$-114.09	$339.00
07/08/2019	BILL	HILBISH RONALD & BONNIE FAM TR	$453.09	$453.09
03/01/2019	PAYMENT	HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569	$-112.00	$0.00
01/02/2019	PAYMENT	RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525	$-112.00	$112.00
09/27/2018	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 22436	$-112.00	$224.00
08/07/2018	PAYMENT	BONNIE HILBISH CHECK NUM: 22394	$-115.13	$336.00
07/05/2018	BILL	HILBISH RONALD & BONNIE FAM TR	$451.13	$451.13
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	$-114.62	$336.00
07/11/2017	BILL	CALDER JAMES A FAMILY TRUST	$450.62	$450.62
02/28/2017	PAYMENT	CALDER JAMES A CHECK NUM: 35320	$-113.00	$0.00
12/06/2016	PAYMENT	CALDER, JAMES A & BEVERLY CHECK NUM: 35263	$-113.00	$113.00
10/03/2016	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220	$-113.00	$226.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-113.75	$339.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$452.75	$452.75
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-110.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-110.00	$110.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-110.00	$220.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-113.56	$330.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$443.56	$443.56
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-108.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-108.00	$108.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-108.00	$216.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-109.79	$324.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$433.79	$433.79
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-106.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-106.00	$106.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-106.00	$212.00
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-108.25	$318.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$426.25	$426.25
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-217.00	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$217.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.50	$214.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$207.00
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-102.00	$204.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-102.49	$306.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$408.49	$408.49
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-204.16	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$204.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.90	$201.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$194.76
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-96.00	$192.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-98.23	$288.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$386.23	$386.23
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-105.21	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$105.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.96	$102.96
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-99.00	$99.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-199.95	$198.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$397.95	$397.95
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-204.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-204.51	$204.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$408.51	$408.51
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-214.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-215.06	$214.00
07/10/2008	BILL	CALDER JAMES A FAMILY TRUST	$429.06	$429.06
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-206.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-209.29	$206.00
07/12/2007	BILL	CALDER JAMES A FAMILY TRUST	$415.29	$415.29
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-210.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-212.75	$210.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$422.75	$422.75
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-202.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-101.00	$202.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-101.32	$303.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$404.32	$404.32
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-417.37	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$417.37	$417.37
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-95.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-95.00	$95.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-95.00	$190.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-98.00	$285.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$383.00	$383.00
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-86.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-86.00	$86.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-86.00	$172.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-119.51	$258.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$377.51	$377.51
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-95.44	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-95.44	$95.44
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-95.44	$190.88
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-125.79	$286.32
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$412.11	$412.11
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-45.74	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-45.74	$45.74
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-45.74	$91.48
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-76.09	$137.22
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$213.31	$213.31
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-48.76	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-48.76	$48.76
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-48.76	$97.52
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-79.14	$146.28
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$225.42	$225.42
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-47.79	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-47.79	$47.79
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-47.79	$95.58
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-84.52	$143.37
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$227.89	$227.89
03/03/1998	PAYMENT	DR JAMES CALDER	$-48.24	$0.00
01/02/1998	PAYMENT	DR CALDER	$-48.24	$48.24
09/22/1997	PAYMENT	DR JAMES CALDER	$-48.24	$96.48
08/08/1997	PAYMENT	DR JAMES CALDER	$-84.69	$144.72
07/23/1997	BILL	B C & D ENTERPRISES	$229.41	$229.41
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-236.30	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$236.30	$236.30

Tax Account 13-0413-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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