Tax Account 15-0063-07

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Owners

HILBISH TRAVIS J & LISA J
183 W NATIONAL AVE
WINNEMUCCA, NV 89445

HILBISH TRAVIS J

HILBISH LISA J

Account Summary

Account ID	15-0063-07
Account Type	Real Estate
Location	183 W NATIONAL AVE WINNEMUCCA
Balance	$1,168.45
Currently Due	$292.45

Account ID

15-0063-07

Account Type

Real Estate

Location

183 W NATIONAL AVE
WINNEMUCCA

Balance

$1,168.45

Currently Due

$292.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,168.45
Total	$1,168.45
Paid	$0.00
Balance	$1,168.45
Due	$292.45
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,168.45

Total

$1,168.45

Paid

$0.00

Balance

$1,168.45

Due

$292.45

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$292.45	$0.00	$292.45	$0.00	$292.45
2	10/06/2025	10/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$584.45
3	01/05/2026	01/15/2026	Due	$292.00	$0.00	$292.00	$0.00	$876.45
4	03/02/2026	03/12/2026	Due	$292.00	$0.00	$292.00	$0.00	$1,168.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,137.58	$0.00	$1,137.58	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,107.59	$0.00	$1,107.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,078.48	$0.00	$1,078.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,062.18	$0.00	$1,062.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,057.35	$0.00	$1,057.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,029.70	$0.00	$1,029.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,004.61	$0.00	$1,004.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$993.67	$0.00	$993.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$996.05	$0.00	$996.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$982.63	$0.00	$982.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$957.16	$0.00	$957.16	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	HILBISH TRAVIS J & LISA J	$1,168.45	$1,168.45
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.58	$852.00
07/05/2024	BILL	HILBISH TRAVIS J & LISA J	$1,137.58	$1,137.58
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$552.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.59	$828.00
07/06/2023	BILL	HILBISH TRAVIS J & LISA J	$1,107.59	$1,107.59
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282181. REASON: DUPLICATE POSTING...	$269.00	$538.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$538.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.48	$807.00
07/07/2022	BILL	HILBISH TRAVIS J & LISA J	$1,078.48	$1,078.48
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.18	$795.00
07/08/2021	BILL	HILBISH TRAVIS J & LISA J	$1,062.18	$1,062.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$264.00	$528.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.40	$528.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.40	$501.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-264.00	$528.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.35	$792.00
07/10/2020	BILL	HILBISH TRAVIS J & LISA J	$1,057.35	$1,057.35
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-257.00	$257.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.70	$771.00
07/08/2019	BILL	HILBISH TRAVIS J & LISA J	$1,029.70	$1,029.70
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$251.00	$502.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.61	$753.00
07/05/2018	BILL	HILBISH TRAVIS J & LISA J	$1,004.61	$1,004.61
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.67	$744.00
07/11/2017	BILL	HILBISH TRAVIS J & LISA J	$993.67	$993.67
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.05	$747.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$249.05	$996.05
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.05	$747.00
07/07/2016	BILL	HILBISH TRAVIS J & LISA J	$996.05	$996.05
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-247.63	$735.00
07/02/2015	BILL	HILBISH TRAVIS J & LISA J	$982.63	$982.63
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-239.00	$239.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-240.16	$717.00
07/03/2014	BILL	HILBISH TRAVIS J & LISA J	$957.16	$957.16
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/07/2013	PAYMENT	HILBISH, TRAVIS & LISA CHECK NUM: 7726	$-233.00	$466.00
08/19/2013	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 7698	$-233.43	$699.00
07/02/2013	BILL	HILBISH TRAVIS J & LISA J	$932.43	$932.43
03/05/2013	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 7609	$-239.00	$0.00
01/08/2013	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 7568	$-239.00	$239.00
10/02/2012	PAYMENT	HILBISH, TRAVIS & LISA CHECK NUM: 7519	$-239.00	$478.00
08/23/2012	PAYMENT	HILBISH, TRAVIS & LISA CHECK NUM: 7487	$-242.96	$717.00
07/10/2012	BILL	HILBISH TRAVIS J & LISA J	$959.96	$959.96
03/07/2012	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 7359	$-233.00	$0.00
01/03/2012	PAYMENT	HILBISH, TRAVIS & LISA CHECK NUM: 7350	$-233.00	$233.00
10/04/2011	PAYMENT	HILBISH TRAVIS & LISA CHECK NUM: 7297	$-233.00	$466.00
08/15/2011	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 7268	$-236.15	$699.00
07/11/2011	BILL	HILBISH TRAVIS J & LISA J	$935.15	$935.15
03/08/2011	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 7127	$-238.00	$0.00
01/03/2011	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 7084	$-238.00	$238.00
10/05/2010	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 7039	$-238.00	$476.00
08/16/2010	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 7001	$-241.10	$714.00
07/09/2010	BILL	HILBISH TRAVIS J & LISA J	$955.10	$955.10
02/22/2010	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 6890	$-278.00	$0.00
01/04/2010	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 6869	$-278.00	$278.00
10/05/2009	PAYMENT	HILBISH TRAVIS J & LISA J CHECK NUM: 6816	$-278.00	$556.00
08/17/2009	PAYMENT	HILBISH TRAVIS J & LISA J CHECK BANK: 94 169 NUM: 6779	$-280.16	$834.00
07/10/2009	BILL	HILBISH TRAVIS J & LISA J	$1,114.16	$1,114.16
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-270.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-270.00	$270.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-270.00	$540.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-271.85	$810.00
07/10/2008	BILL	HILBISH TRAVIS J & LISA J	$1,081.85	$1,081.85
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-262.00	$262.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.00	$524.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.40	$786.00
07/12/2007	BILL	HILBISH TRAVIS J & LISA J	$1,050.40	$1,050.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-255.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-255.00	$255.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-255.00	$510.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-255.32	$765.00
07/06/2006	BILL	HILBISH TRAVIS J & LISA J	$1,020.32	$1,020.32
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-246.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-246.00	$246.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-246.00	$492.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-246.47	$738.00
07/18/2005	BILL	HILBISH TRAVIS J & LISA J	$984.47	$984.47
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-256.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-256.00	$256.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-256.00	$512.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 838830	$-257.63	$768.00
07/06/2004	BILL	HILBISH TRAVIS J & LISA J	$1,025.63	$1,025.63
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-240.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-240.00	$240.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-240.00	$480.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-241.01	$720.00
07/18/2003	BILL	HILBISH TRAVIS J & LISA J	$961.01	$961.01
04/04/2003	PAYMENT	ADAMS JOHN F CHECK BANK: 93-523 NUM: 2114	$-10.98	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$10.98
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.36	$9.48
03/17/2003	PAYMENT	ADAMS JOHN F CHECK BANK: 94-7074 NUM: 1024	$-456.00	$9.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.12	$465.12
10/08/2002	PAYMENT	ADAMS JOHN F CHECK BANK: 94-7074 NUM: 1008	$-228.00	$456.00
08/12/2002	PAYMENT	ADAMS JOHN F CHECK BANK: 93-524 NUM: 2004	$-259.18	$684.00
07/08/2002	BILL	ADAMS JOHN F	$943.18	$943.18
07/25/2001	PAYMENT	ADAMS MAISIE O CHECK BANK: 94-204 NUM: 476	$-915.91	$0.00
07/11/2001	BILL	ADAMS MAISIE O ET AL	$915.91	$915.91
08/01/2000	PAYMENT	ADAMS MAISIE O CHECK BANK: 94-204 NUM: 350	$-910.53	$0.00
07/06/2000	BILL	ADAMS MAISIE O ET AL	$910.53	$910.53
07/27/1999	PAYMENT	ADAMS MAISIE O ET AL CHECK BANK: 91-119 NUM: 166	$-1,027.34	$0.00
07/12/1999	BILL	ADAMS MAISIE O ET AL	$1,027.34	$1,027.34
07/28/1998	PAYMENT	ADAMS MAISIE O ET AL CHECK	$-1,041.70	$0.00
07/09/1998	BILL	ADAMS MAISIE O ET AL	$1,041.70	$1,041.70
07/29/1997	PAYMENT	ADAMS MAISIE O ET AL	$-1,051.70	$0.00
07/23/1997	BILL	ADAMS MAISIE O ET AL	$1,051.70	$1,051.70
08/05/1996	PAYMENT	ADAMS MAISIE O ET AL	$-1,080.50	$0.00
07/11/1996	BILL	ADAMS MAISIE O ET AL	$1,080.50	$1,080.50

Tax Account 15-0063-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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