Tax Account 13-0627-01
Owners
HILBISH RONALD G & BONNIE TTE
32 W BELL ST
WINNEMUCCA, NV 89445
HILBISH RONALD G TRUSTEE
HILBISH BONNIE TRUSTEE
Account Summary
| Account ID | 13-0627-01 |
|---|---|
| Account Type | Real Estate |
| Location | STRATUS ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $234.09 |
| Total | $234.09 |
| Paid | $234.09 |
| 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 | $234.09 | $0.00 | $234.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $234.09 | $0.00 | $234.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $234.09 | $0.00 | $234.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $234.09 | $0.00 | $234.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $234.09 | $0.00 | $234.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $225.03 | $0.00 | $225.03 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $212.09 | $0.00 | $212.09 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $198.97 | $0.00 | $198.97 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $187.19 | $0.00 | $187.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $173.31 | $0.00 | $173.31 | $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 | $-58.00 | $0.00 |
| 01/06/2025 | PAYMENT | HILBISH RONALD G & BONNIE CHECK 24178 | $-58.00 | $58.00 |
| 10/07/2024 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24120 | $-58.00 | $116.00 |
| 08/16/2024 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24082 | $-60.09 | $174.00 |
| 07/05/2024 | BILL | HILBISH RONALD G & BONNIE TTE | $234.09 | $234.09 |
| 02/26/2024 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK 23970 | $-58.00 | $0.00 |
| 12/29/2023 | PAYMENT | HILBISH RONALD & BONNIE CHECK 23923 | $-58.00 | $58.00 |
| 09/28/2023 | PAYMENT | HILBISH RONALD G & BONNIE CHECK 23863 | $-58.00 | $116.00 |
| 07/31/2023 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 23826 | $-60.09 | $174.00 |
| 07/06/2023 | BILL | HILBISH RONALD G & BONNIE TTE | $234.09 | $234.09 |
| 03/01/2023 | PAYMENT | HILBISH RONALD G & BONNIE TRS CHECK 23721 | $-58.00 | $0.00 |
| 11/29/2022 | PAYMENT | HILBISH, RONALD G & BONNI C CHECK 23657 | $-58.00 | $58.00 |
| 10/03/2022 | PAYMENT | HILBISH RONALD G & BONNIE TRS CHECK 23604 | $-58.00 | $116.00 |
| 08/08/2022 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK 23557 | $-60.09 | $174.00 |
| 07/07/2022 | BILL | HILBISH RONALD G & BONNIE TRS | $234.09 | $234.09 |
| 03/02/2022 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23422 | $-58.00 | $0.00 |
| 12/28/2021 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 23359 | $-58.00 | $58.00 |
| 09/27/2021 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 23280 | $-58.00 | $116.00 |
| 08/13/2021 | PAYMENT | BONNIE HILBISH CHECK NUM: 23245 | $-60.09 | $174.00 |
| 07/08/2021 | BILL | HILBISH RONALD G & BONNIE TRS | $234.09 | $234.09 |
| 03/02/2021 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23113 | $-58.00 | $0.00 |
| 01/04/2021 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 23069 | $-58.00 | $58.00 |
| 10/01/2020 | PAYMENT | HILBISH RONALD & BONNIE CHECK NUM: 22998 | $-58.00 | $116.00 |
| 08/14/2020 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22957 | $-60.09 | $174.00 |
| 07/10/2020 | BILL | HILBISH RONALD G & BONNIE TRS | $234.09 | $234.09 |
| 03/12/2020 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22857 | $-58.00 | $0.00 |
| 12/20/2019 | PAYMENT | RONALD & BONNIE HILBISH CHECK NUM: 22803 | $-58.00 | $58.00 |
| 10/08/2019 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22743 | $-58.00 | $116.00 |
| 08/12/2019 | PAYMENT | BONNIE HILBISH CHECK NUM: 22700 | $-60.09 | $174.00 |
| 07/08/2019 | BILL | HILBISH RONALD & BONNIE FAM TR | $234.09 | $234.09 |
| 03/01/2019 | PAYMENT | HILBISH, RONALD G & BONNIE FAM CHECK NUM: 22569 | $-56.00 | $0.00 |
| 01/02/2019 | PAYMENT | RON & BONNIE HILBISH FAM TRUST CHECK NUM: 22525 | $-56.00 | $56.00 |
| 09/27/2018 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 22436 | $-56.00 | $112.00 |
| 08/07/2018 | PAYMENT | BONNIE HILBISH CHECK NUM: 22394 | $-57.03 | $168.00 |
| 07/05/2018 | BILL | HILBISH RONALD & BONNIE FAM TR | $225.03 | $225.03 |
| 03/05/2018 | PAYMENT | RONALD OR BONNIE HILBISH CHECK NUM: 22253 | $-53.00 | $0.00 |
| 01/03/2018 | PAYMENT | BEVERLY J CALDER CHECK NUM: 35422 | $-53.00 | $53.00 |
| 09/26/2017 | PAYMENT | BONNIE L HILBISH CHECK NUM: 35414 | $-53.00 | $106.00 |
| 08/14/2017 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393 | $-53.09 | $159.00 |
| 07/11/2017 | BILL | CALDER JAMES A FAMILY TRUST | $212.09 | $212.09 |
| 02/28/2017 | PAYMENT | CALDER JAMES A CHECK NUM: 35320 | $-49.00 | $0.00 |
| 12/06/2016 | PAYMENT | CALDER, JAMES A & BEVERLY CHECK NUM: 35263 | $-49.00 | $49.00 |
| 10/03/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220 | $-49.00 | $98.00 |
| 07/28/2016 | PAYMENT | CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174 | $-51.97 | $147.00 |
| 07/07/2016 | BILL | CALDER JAMES A FAMILY TRUST | $198.97 | $198.97 |
| 03/01/2016 | PAYMENT | CALDER DR JAMES A & BEVERLY CHECK NUM: 35046 | $-46.00 | $0.00 |
| 01/04/2016 | PAYMENT | HILBISH BONNIE CHECK NUM: 34998 | $-46.00 | $46.00 |
| 10/02/2015 | PAYMENT | HILBISH BONNIE CHECK NUM: 34912 | $-46.00 | $92.00 |
| 08/14/2015 | PAYMENT | CALDER, JAMES A, BEVERLY J CHECK NUM: 34868 | $-49.19 | $138.00 |
| 07/02/2015 | BILL | CALDER JAMES A FAMILY TRUST | $187.19 | $187.19 |
| 03/02/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691 | $-43.00 | $0.00 |
| 01/05/2015 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632 | $-43.00 | $43.00 |
| 09/30/2014 | PAYMENT | CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537 | $-43.00 | $86.00 |
| 07/18/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464 | $-44.31 | $129.00 |
| 07/03/2014 | BILL | CALDER JAMES A FAMILY TRUST | $173.31 | $173.31 |
| 02/24/2014 | PAYMENT | CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320 | $-40.00 | $0.00 |
| 12/27/2013 | PAYMENT | CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269 | $-40.00 | $40.00 |
| 09/30/2013 | PAYMENT | CALDER, JAMES A & BEVERLY J CHECK NUM: 34179 | $-40.00 | $80.00 |
| 07/22/2013 | PAYMENT | CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107 | $-40.48 | $120.00 |
| 07/02/2013 | BILL | CALDER JAMES A FAMILY TRUST | $160.48 | $160.48 |
| 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 | $-37.60 | $111.00 |
| 07/10/2012 | BILL | CALDER JAMES A FAMILY TRUST | $148.60 | $148.60 |
| 08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8169 | $-137.60 | $0.00 |
| 07/11/2011 | BILL | BAUM J GENE & LOIS C FAM TRUST | $137.60 | $137.60 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-128.59 | $0.00 |
| 07/09/2010 | BILL | BAUM J GENE & LOIS C FAM TRUST | $128.59 | $128.59 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-121.08 | $0.00 |
| 07/10/2009 | BILL | BAUM J GENE & LOIS C FAM TRUST | $121.08 | $121.08 |
| 07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-116.97 | $0.00 |
| 07/10/2008 | BILL | BAUM J GENE & LOIS C FAM TRUST | $116.97 | $116.97 |
| 07/23/2007 | PAYMENT | BAUM LOIS CHECK BANK: 94F169 NUM: 7046 | $-110.56 | $0.00 |
| 07/12/2007 | BILL | BAUM J GENE & LOIS C FAM TRUST | $110.56 | $110.56 |
| 08/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773 | $-104.00 | $0.00 |
| 07/06/2006 | BILL | BAUM J GENE & LOIS TRUST | $104.00 | $104.00 |
| 08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6463 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | BAUM J GENE & LOIS TRUST | $97.36 | $97.36 |
| 07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | BAUM J GENE & LOIS TRUST | $97.00 | $97.00 |
| 08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | BAUM J GENE & LOIS TRUST | $89.46 | $89.46 |
| 07/23/2002 | PAYMENT | BAUM LOIS C. CHECK BANK: 94-169 NUM: 5567 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | BAUM J GENE & LOIS TRUST | $84.53 | $84.53 |
| 08/30/2001 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 8285 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | BAUM JOSEPH G & LOIS C | $86.19 | $86.19 |
| 08/01/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4926 | $-85.32 | $0.00 |
| 07/06/2000 | BILL | BAUM JOSEPH G & LOIS C | $85.32 | $85.32 |
| 07/27/1999 | PAYMENT | BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | BAUM JOSEPH G & LOIS C | $93.70 | $93.70 |