Tax Account 15-0232-10

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Owners

HILBISH MATTHEW T
32 W BELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0232-10
Account Type	Real Estate
Location	203 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0232-10

Account Type

Real Estate

Location

203 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.91
Total	$1,021.91
Paid	$1,021.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,021.91

Total

$1,021.91

Paid

$1,021.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$256.91	$0.00	$256.91	$256.91	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.28	$0.00	$995.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$969.44	$0.00	$969.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$951.11	$0.00	$951.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$952.85	$0.00	$952.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$928.23	$0.00	$928.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$890.66	$0.00	$890.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$862.85	$0.00	$862.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$799.64	$0.00	$799.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$819.53	$0.00	$819.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$798.82	$0.00	$798.82	$0.00	$0.00	3.1716	1.0

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, MATTHEW T CHECK 1574	$-255.00	$0.00
01/09/2025	PAYMENT	HILBISH MATTHEW T CHECK 1571	$-255.00	$255.00
10/09/2024	PAYMENT	HILBISH MATTHEW T CHECK 1568	$-255.00	$510.00
08/20/2024	PAYMENT	HILBISH MATTHEW T CHECK 1566	$-256.91	$765.00
07/05/2024	BILL	HILBISH MATTHEW T	$1,021.91	$1,021.91
03/04/2024	PAYMENT	HILBISH MATTHEW T CREDIT CC 2037	$-248.00	$0.00
01/04/2024	PAYMENT	HILBISH MATTHEW T CHECK 1550	$-248.00	$248.00
10/03/2023	PAYMENT	HILBISH MATTHEW T CHECK 1536	$-248.00	$496.00
08/21/2023	PAYMENT	HILBISH, MATTHEW T CHECK 1529	$-251.28	$744.00
07/06/2023	BILL	HILBISH MATTHEW T	$995.28	$995.28
03/06/2023	PAYMENT	HILBISH MATTHEW T CHECK 1497	$-242.00	$0.00
01/03/2023	PAYMENT	HILBISH MATTHEW CHECK 1485	$-242.00	$242.00
10/03/2022	PAYMENT	HILBISH MATTHEW T CHECK 1473	$-242.00	$484.00
08/15/2022	PAYMENT	HILBISH MATTHEW T CHECK 1467	$-243.44	$726.00
07/07/2022	BILL	HILBISH MATTHEW T	$969.44	$969.44
03/08/2022	PAYMENT	HILBISH MATTHEW CHECK NUM: 1634	$-237.00	$0.00
01/03/2022	PAYMENT	HILBISH MATTHEW CHECK NUM: 1619	$-237.00	$237.00
10/04/2021	PAYMENT	HILBISH MATTHEW CHECK NUM: 1602	$-237.00	$474.00
08/16/2021	PAYMENT	HILBISH, BONNIE & MATTHEW T CHECK NUM: 115	$-240.11	$711.00
07/08/2021	BILL	HILBISH MATTHEW T	$951.11	$951.11
03/02/2021	PAYMENT	HILBISH MATTHEW CHECK NUM: 1552	$-238.00	$0.00
01/04/2021	PAYMENT	HILBISH MATTHEW CHECK NUM: 1539	$-238.00	$238.00
10/07/2020	PAYMENT	MATTHEW HILBISH CREDIT: D NUM: DEBIT 8112	$-238.00	$476.00
08/14/2020	PAYMENT	HILBISH MATTHEW CHECK NUM: 113	$-238.85	$714.00
07/10/2020	BILL	HILBISH MATTHEW T	$952.85	$952.85
03/03/2020	PAYMENT	MATHEW HILBISH CHECK NUM: 1468	$-232.00	$0.00
01/10/2020	PAYMENT	MATTHEW HILBISH CHECK NUM: 1459	$-232.00	$232.00
10/08/2019	PAYMENT	MATTHEW T HILBISH CASH NUM: 1438	$-232.00	$464.00
08/13/2019	PAYMENT	MATTHEW HILBISH CHECK NUM: 1420	$-232.23	$696.00
07/08/2019	BILL	HILBISH MATTHEW T	$928.23	$928.23
03/04/2019	PAYMENT	MATTHEW T HILBISH CHECK NUM: 1374	$-222.00	$0.00
01/04/2019	PAYMENT	MATTHEW HILBISH CHECK NUM: 1359	$-222.00	$222.00
10/01/2018	PAYMENT	HILBISH MATTHEW CHECK NUM: 1326	$-222.00	$444.00
08/13/2018	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1313	$-224.66	$666.00
07/05/2018	BILL	HILBISH MATTHEW T	$890.66	$890.66
03/02/2018	PAYMENT	MATTHEW HILBISH CHECK NUM: 1262	$-215.00	$0.00
01/03/2018	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1245	$-215.00	$215.00
09/29/2017	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1239	$-215.00	$430.00
08/04/2017	PAYMENT	HILBISH MATTHEW T CHECK NUM: 1226	$-217.85	$645.00
07/11/2017	BILL	HILBISH MATTHEW T	$862.85	$862.85
03/03/2017	PAYMENT	HILBISH, MATTHEW CREDIT: D NUM: DEBIT 8112	$-199.00	$0.00
01/03/2017	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1169	$-199.00	$199.00
09/30/2016	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1154	$-199.00	$398.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-202.64	$597.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$799.64	$799.64
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-204.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-204.00	$204.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-204.00	$408.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-207.53	$612.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$819.53	$819.53
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-199.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-199.00	$199.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-199.00	$398.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-201.82	$597.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$798.82	$798.82
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-194.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-194.00	$194.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-194.00	$388.00
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-196.69	$582.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$778.69	$778.69
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-403.18	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$403.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.20	$400.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.48	$384.48
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-189.00	$378.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-192.17	$567.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$759.17	$759.17
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-394.62	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$394.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.80	$392.12
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$376.32
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-185.00	$370.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-185.20	$555.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$740.20	$740.20
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-192.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$192.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.32	$190.32
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-183.00	$183.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-369.97	$366.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$735.97	$735.97
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-358.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-359.68	$358.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$717.68	$717.68
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-348.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-348.90	$348.00
07/10/2008	BILL	CALDER JAMES A FAMILY TRUST	$696.90	$696.90
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-338.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-338.65	$338.00
07/12/2007	BILL	CALDER JAMES A FAMILY TRUST	$676.65	$676.65
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-328.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-329.24	$328.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$657.24	$657.24
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-314.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-157.00	$314.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-160.96	$471.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$631.96	$631.96
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-615.86	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$615.86	$615.86
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-144.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-144.00	$144.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-144.00	$288.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-147.62	$432.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$579.62	$579.62
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-134.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-134.00	$134.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-134.00	$268.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-167.41	$402.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$569.41	$569.41
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-135.01	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-135.01	$135.01
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-135.01	$270.02
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-165.30	$405.03
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$570.33	$570.33
07/27/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 28216	$-567.18	$0.00
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$567.18	$567.18
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-129.56	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-129.56	$129.56
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-129.56	$259.12
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-159.92	$388.68
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$548.60	$548.60
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-131.48	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-131.48	$131.48
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-131.48	$262.96
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-161.81	$394.44
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$556.25	$556.25
03/03/1998	PAYMENT	DR JAMES CALDER	$-132.91	$0.00
01/02/1998	PAYMENT	DR CALDER	$-132.91	$132.91
09/22/1997	PAYMENT	DR JAMES CALDER	$-132.91	$265.82
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-163.15	$398.73
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$561.88	$561.88
02/28/1997	PAYMENT	CALDER JAMES	$-136.44	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-136.44	$136.44
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-303.11	$272.88
07/11/1996	BILL	CALDER JAMES A FAMILY TRUST	$575.99	$575.99

Tax Account 15-0232-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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