Tax Account 15-0232-11

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Owners

HILBISH MATTHEW T
32 W BELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0232-11
Account Type	Real Estate
Location	246 BARRET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0232-11

Account Type

Real Estate

Location

246 BARRET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.45
Total	$957.45
Paid	$957.45
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

$957.45

Total

$957.45

Paid

$957.45

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	$240.45	$0.00	$240.45	$240.45	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.72	$0.00	$932.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$908.70	$0.00	$908.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$907.02	$0.00	$907.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$280.18	$0.00	$280.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$275.55	$0.00	$275.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$262.93	$0.00	$262.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$263.66	$0.00	$263.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$262.96	$0.00	$262.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$406.84	$0.00	$406.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$398.15	$0.00	$398.15	$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
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	$-239.00	$0.00
01/09/2025	PAYMENT	HILBISH MATTHEW T CHECK 1571	$-239.00	$239.00
10/09/2024	PAYMENT	HILBISH MATTHEW T CHECK 1568	$-239.00	$478.00
08/20/2024	PAYMENT	HILBISH MATTHEW T CHECK 1566	$-240.45	$717.00
07/05/2024	BILL	HILBISH MATTHEW T	$957.45	$957.45
03/04/2024	PAYMENT	HILBISH MATTHEW T CREDIT CC 2037	$-233.00	$0.00
01/04/2024	PAYMENT	HILBISH MATTHEW T CHECK 1550	$-233.00	$233.00
10/03/2023	PAYMENT	HILBISH MATTHEW T CHECK 1536	$-233.00	$466.00
08/21/2023	PAYMENT	HILBISH, MATTHEW T CHECK 1529	$-233.72	$699.00
07/06/2023	BILL	HILBISH MATTHEW T	$932.72	$932.72
03/06/2023	PAYMENT	HILBISH MATTHEW T CHECK 1497	$-227.00	$0.00
01/03/2023	PAYMENT	HILBISH MATTHEW CHECK 1485	$-227.00	$227.00
10/03/2022	PAYMENT	HILBISH MATTHEW T CHECK 1473	$-227.00	$454.00
08/15/2022	PAYMENT	HILBISH MATTHEW T CHECK 1467	$-227.70	$681.00
07/07/2022	BILL	HILBISH MATTHEW T	$908.70	$908.70
03/08/2022	PAYMENT	HILBISH MATTHEW CHECK NUM: 1634	$-226.00	$0.00
01/03/2022	PAYMENT	HILBISH MATTHEW CHECK NUM: 1619	$-226.00	$226.00
10/04/2021	PAYMENT	HILBISH MATTHEW CHECK NUM: 1602	$-226.00	$452.00
08/16/2021	PAYMENT	HILBISH, BONNIE & MATTHEW T CHECK NUM: 115	$-229.02	$678.00
07/08/2021	BILL	HILBISH MATTHEW T	$907.02	$907.02
03/02/2021	PAYMENT	HILBISH MATTHEW CHECK NUM: 1552	$-70.00	$0.00
01/04/2021	PAYMENT	HILBISH MATTHEW CHECK NUM: 1539	$-70.00	$70.00
10/07/2020	PAYMENT	MATTHEW HILBISH CREDIT: D NUM: DEBIT 8112	$-70.00	$140.00
08/14/2020	PAYMENT	HILBISH MATTHEW CHECK NUM: 113	$-70.18	$210.00
07/10/2020	BILL	HILBISH MATTHEW T	$280.18	$280.18
03/03/2020	PAYMENT	MATHEW HILBISH CHECK NUM: 1468	$-68.00	$0.00
01/10/2020	PAYMENT	MATTHEW HILBISH CHECK NUM: 1459	$-68.00	$68.00
10/08/2019	PAYMENT	MATTHEW T HILBISH CREDIT: B NUM: 1438	$-68.00	$136.00
08/13/2019	PAYMENT	MATTHEW HILBISH CHECK NUM: 1420	$-71.55	$204.00
07/08/2019	BILL	HILBISH MATTHEW T	$275.55	$275.55
03/04/2019	PAYMENT	MATTHEW T HILBISH CHECK NUM: 1374	$-65.00	$0.00
01/04/2019	PAYMENT	MATTHEW HILBISH CHECK NUM: 1359	$-65.00	$65.00
10/01/2018	PAYMENT	HILBISH MATTHEW CHECK NUM: 1326	$-65.00	$130.00
08/13/2018	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1313	$-67.93	$195.00
07/05/2018	BILL	HILBISH MATTHEW T	$262.93	$262.93
03/02/2018	PAYMENT	MATTHEW HILBISH CHECK NUM: 1262	$-65.00	$0.00
01/03/2018	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1245	$-65.00	$65.00
09/29/2017	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1239	$-65.00	$130.00
08/04/2017	PAYMENT	HILBISH MATTHEW T CHECK NUM: 1226	$-68.66	$195.00
07/11/2017	BILL	HILBISH MATTHEW T	$263.66	$263.66
03/03/2017	PAYMENT	HILBISH, MATTHEW CREDIT: D NUM: DEBIT 8112	$-65.00	$0.00
01/03/2017	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1169	$-65.00	$65.00
09/30/2016	PAYMENT	HILBISH, MATTHEW T CHECK NUM: 1154	$-65.00	$130.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-67.96	$195.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$262.96	$262.96
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-101.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-101.00	$101.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-101.00	$202.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-103.84	$303.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$406.84	$406.84
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-99.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-99.00	$99.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-99.00	$198.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-101.15	$297.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$398.15	$398.15
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-97.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-97.00	$97.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-97.00	$194.00
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-98.70	$291.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$389.70	$389.70
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-195.60	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$195.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.50	$193.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$186.60
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-92.00	$184.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-92.82	$276.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$368.82	$368.82
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-191.32	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$191.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.30	$188.82
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.52	$182.52
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-90.00	$180.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-91.22	$270.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$361.22	$361.22
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-95.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$95.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.60	$93.60
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-90.00	$90.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-183.30	$180.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$363.30	$363.30
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-176.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-179.85	$176.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$355.85	$355.85
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-172.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-173.63	$172.00
07/10/2008	BILL	CALDER JAMES FAMILY TRUST	$345.63	$345.63
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-164.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-165.43	$164.00
07/12/2007	BILL	CALDER JAMES FAMILY TRUST	$329.43	$329.43
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-158.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-161.95	$158.00
07/06/2006	BILL	CALDER JAMES FAMILY TRUST	$319.95	$319.95
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-152.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-76.00	$152.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-76.52	$228.00
07/18/2005	BILL	CALDER JAMES FAMILY TRUST	$304.52	$304.52
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-298.15	$0.00
07/06/2004	BILL	CALDER JAMES FAMILY TRUST AGRM	$298.15	$298.15
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-70.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-70.00	$70.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-70.00	$140.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-73.99	$210.00
07/18/2003	BILL	CALDER JAMES FAMILY TRUST AGRM	$283.99	$283.99
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-62.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-62.00	$62.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-62.00	$124.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-93.44	$186.00
07/08/2002	BILL	CALDER JAMES FAMILY TRUST AGRM	$279.44	$279.44
08/02/2001	PAYMENT	PRICE HOMER W. CHECK BANK: 90-2267 NUM: 1328	$-279.99	$0.00
07/11/2001	BILL	PRICE MARGARET L & H W	$279.99	$279.99
08/17/2000	PAYMENT	C V COMMUTE SERVICE CHECK BANK: 90-2267 NUM: 2298	$-278.75	$0.00
07/06/2000	BILL	PRICE MARGARET L & H W	$278.75	$278.75
09/10/1999	PAYMENT	PRICE MARGARET L & H W CHECK BANK: 90-2267 NUM: 1225	$-278.06	$0.00
09/10/1999	AMENDMENT	delete penalty ss	$-3.69	$278.06
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.69	$281.75
07/12/1999	BILL	PRICE MARGARET L & H W	$278.06	$278.06
09/29/1998	PAYMENT	PRICE MARGARET L & H W CHECK	$-188.31	$0.00
08/19/1998	PAYMENT	PRICE MARGARET L & H W CHECK	$-93.07	$188.31
07/09/1998	BILL	PRICE MARGARET L & H W	$281.38	$281.38
08/29/1997	PAYMENT	C V COMMUTE SERVICE	$-283.85	$0.00
07/23/1997	BILL	PRICE MARGARET L & H W	$283.85	$283.85
07/26/1996	PAYMENT	PRICE MARGARET L & H W	$-289.66	$0.00
07/11/1996	BILL	PRICE MARGARET L & H W	$289.66	$289.66

Tax Account 15-0232-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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