Tax Account 16-0051-02
Owners
HILBISH RONALD G & BONNIE TTE
32 W BELL ST
WINNEMUCCA, NV 89445
HILBISH RONALD G TRUSTEE
HILBISH BONNIE TRUSTEE
Account Summary
| Account ID | 16-0051-02 |
|---|---|
| Account Type | Real Estate |
| Location | 926 S BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $365.66 |
| Total | $365.66 |
| Paid | $365.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $338.57 | $0.00 | $338.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 24081 | $-365.66 | $0.00 |
| 07/05/2024 | BILL | HILBISH RONALD G & BONNIE TTE | $365.66 | $365.66 |
| 07/31/2023 | PAYMENT | HILBISH RONALD G & BONNIE TTE CHECK 23825 | $-338.57 | $0.00 |
| 07/06/2023 | BILL | HILBISH RONALD G & BONNIE TTE | $338.57 | $338.57 |
| 08/08/2022 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK 23556 | $-338.57 | $0.00 |
| 07/07/2022 | BILL | HILBISH RONALD G & BONNIE TRS | $338.57 | $338.57 |
| 08/13/2021 | PAYMENT | BONNIE HILBISH CHECK NUM: 23246 | $-338.57 | $0.00 |
| 07/08/2021 | BILL | HILBISH RONALD G & BONNIE TRS | $338.57 | $338.57 |
| 08/14/2020 | PAYMENT | HILBISH, RONALD G & BONNIE C CHECK NUM: 22956 | $-338.57 | $0.00 |
| 07/10/2020 | BILL | HILBISH RONALD G & BONNIE TRS | $338.57 | $338.57 |
| 08/12/2019 | PAYMENT | BONNIE HILBISH CHECK NUM: 22698 | $-338.57 | $0.00 |
| 07/08/2019 | BILL | HILBISH RONALD & BONNIE TRUST | $338.57 | $338.57 |
| 07/18/2018 | PAYMENT | BONNIE HILBISH CHECK NUM: 22371 | $-338.57 | $0.00 |
| 07/05/2018 | BILL | HILBISH RONALD & BONNIE TRUST | $338.57 | $338.57 |
| 07/24/2017 | PAYMENT | HILBISH RONALD OR BONNIE CHECK NUM: 22068 | $-338.57 | $0.00 |
| 07/11/2017 | BILL | HILBISH RONALD & BONNIE TRUST | $338.57 | $338.57 |
| 07/28/2016 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 21859 | $-338.57 | $0.00 |
| 07/07/2016 | BILL | HILBISH RONALD & BONNIE TRUST | $338.57 | $338.57 |
| 08/11/2015 | PAYMENT | HILBISH RONALD OR BONNIE CHECK NUM: 21696 | $-338.57 | $0.00 |
| 07/02/2015 | BILL | HILBISH RONALD & BONNIE TRUST | $338.57 | $338.57 |
| 07/11/2014 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 21485 | $-338.57 | $0.00 |
| 07/03/2014 | BILL | HILBISH RONALD & BONNIE TRUST | $338.57 | $338.57 |
| 07/09/2013 | PAYMENT | HILBISH RONALD OR BONNIE CHECK NUM: 21252 | $-329.69 | $0.00 |
| 07/02/2013 | BILL | HILBISH RONALD & BONNIE TRUST | $329.69 | $329.69 |
| 12/28/2012 | PAYMENT | HILBISH RONALD OR BONNIE CHECK NUM: 21153 | $-152.00 | $0.00 |
| 08/13/2012 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 21073 | $-153.27 | $152.00 |
| 07/10/2012 | BILL | HILBISH RONALD & BONNIE TRUST | $305.27 | $305.27 |
| 12/30/2011 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 20926 | $-140.00 | $0.00 |
| 09/20/2011 | PAYMENT | RONALD OR BONNIE HILBISH CHECK NUM: 20850 | $-70.00 | $140.00 |
| 07/25/2011 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 20807 | $-73.81 | $210.00 |
| 07/11/2011 | BILL | HILBISH RONALD & BONNIE TRUST | $283.81 | $283.81 |
| 02/23/2011 | PAYMENT | HILBISH RONALD OR BONNIE CHECK NUM: 20697 | $-66.00 | $0.00 |
| 12/28/2010 | PAYMENT | HILBISH RONALD CHECK NUM: 20662 | $-66.00 | $66.00 |
| 09/07/2010 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 20577 | $-66.00 | $132.00 |
| 07/30/2010 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 20554 | $-67.25 | $198.00 |
| 07/09/2010 | BILL | HILBISH RONALD & BONNIE TRUST | $265.25 | $265.25 |
| 02/17/2010 | PAYMENT | HILBISH RONALD CHECK NUM: 20416 | $-62.00 | $0.00 |
| 11/30/2009 | PAYMENT | HILBISH RONALD CHECK NUM: 20357 | $-62.00 | $62.00 |
| 10/26/2009 | PAYMENT | HILBISH, RONALD CASH | $-2.48 | $124.00 |
| 10/26/2009 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK NUM: 20314 | $-62.00 | $126.48 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.48 | $188.48 |
| 07/24/2009 | PAYMENT | HILBISH RONALD CHECK BANK: 94*7074 NUM: 20230 | $-63.76 | $186.00 |
| 07/10/2009 | BILL | HILBISH RONALD & BONNIE TRUST | $249.76 | $249.76 |
| 03/27/2009 | PAYMENT | HILBISH RONALD CHECK BANK: 94*7074 NUM: 20128 | $-4.83 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $4.83 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.10 | $2.58 |
| 03/02/2009 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 20098 | $-62.00 | $2.48 |
| 02/03/2009 | PAYMENT | BONNIE HILBISH CHECK BANK: 94*7074 NUM: 20072 | $-62.00 | $64.48 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.48 | $126.48 |
| 09/23/2008 | PAYMENT | HILBISH BONNIE CHECK BANK: 94*7074 NUM: 19970 | $-62.00 | $124.00 |
| 07/30/2008 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 19933 | $-63.76 | $186.00 |
| 07/10/2008 | BILL | HILBISH RONALD & BONNIE TRUST | $249.76 | $249.76 |
| 03/03/2008 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 19781 | $-62.00 | $0.00 |
| 12/27/2007 | PAYMENT | BONNIE HILBISH CHECK BANK: 94*7074 NUM: 19723 | $-62.00 | $62.00 |
| 10/01/2007 | PAYMENT | HILBISH BONNIE CHECK BANK: 94*7074 NUM: 19627 | $-62.00 | $124.00 |
| 08/13/2007 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 19582 | $-63.76 | $186.00 |
| 07/12/2007 | BILL | HILBISH RONALD & BONNIE TRUST | $249.76 | $249.76 |
| 02/20/2007 | PAYMENT | HILBISH RONALD & BONNIE CHECK BANK: 94*7074 NUM: 19392 | $-62.00 | $0.00 |
| 12/28/2006 | PAYMENT | BONNIE HILBISH CHECK BANK: 94*7074 NUM: 19332 | $-62.00 | $62.00 |
| 09/12/2006 | PAYMENT | HILBISH RONALD & BONNIE CHECK BANK: 947074 NUM: 19192 | $-62.00 | $124.00 |
| 07/31/2006 | PAYMENT | BONNIE HILBISH CHECK BANK: 94*7074 NUM: 19142 | $-64.70 | $186.00 |
| 07/06/2006 | BILL | HILBISH RONALD & BONNIE TRUST | $250.70 | $250.70 |
| 02/14/2006 | PAYMENT | HILBISH RONALD/BONNIE CHECK BANK: 947074 NUM: 18897 | $-62.00 | $0.00 |
| 12/13/2005 | PAYMENT | HILBISH RONALD & BONNIE CHECK BANK: 947074 NUM: 18795 | $-62.00 | $62.00 |
| 09/20/2005 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 18687 | $-62.00 | $124.00 |
| 08/05/2005 | PAYMENT | HILBISH RONALD & BONNIE CHECK BANK: 947074 NUM: 18614 | $-64.70 | $186.00 |
| 07/18/2005 | BILL | HILBISH RONALD & BONNIE TRUST | $250.70 | $250.70 |
| 03/07/2005 | PAYMENT | BONNIE HILBISH CHECK BANK: 94*7074 NUM: 18445 | $-62.00 | $0.00 |
| 12/27/2004 | PAYMENT | RON HILBISH CHECK BANK: 94*7074 NUM: 18355 | $-62.00 | $62.00 |
| 09/30/2004 | PAYMENT | HILBISH BONNIE CHECK BANK: 94-7074 NUM: 18258 | $-62.00 | $124.00 |
| 07/22/2004 | PAYMENT | HILBISH BONNIE CHECK BANK: 94-7074 NUM: 18170 | $-63.38 | $186.00 |
| 07/06/2004 | BILL | HILBISH RONALD & BONNIE TRUST | $249.38 | $249.38 |
| 03/03/2004 | PAYMENT | BONNIE HILBISH CHECK BANK: 94*7074 NUM: 18000 | $-58.00 | $0.00 |
| 01/02/2004 | PAYMENT | HILBISH BONNIE CHECK BANK: 94*7074 NUM: 17910 | $-58.00 | $58.00 |
| 10/09/2003 | PAYMENT | BONNIE HILBISH CHECK BANK: 94*7074 NUM: 17764 | $-58.00 | $116.00 |
| 08/08/2003 | PAYMENT | HILBISH RONALD OR BONNIE CHECK BANK: 94F7074 NUM: 17666 | $-59.88 | $174.00 |
| 07/18/2003 | BILL | HILBISH RONALD & BONNIE TRUST | $233.88 | $233.88 |
| 03/04/2003 | PAYMENT | HILBISH BONNIE CHECK BANK: 94-7074 NUM: 17382 | $-56.00 | $0.00 |
| 12/31/2002 | PAYMENT | HILBISH RONALD & BONNIE CHECK BANK: 94-7074 NUM: 17254 | $-56.00 | $56.00 |
| 10/03/2002 | PAYMENT | HILBISH BONNIE CHECK BANK: 94-7074 NUM: 17088 | $-56.00 | $112.00 |
| 08/22/2002 | PAYMENT | HILBISH BONNIE CHECK BANK: 94-7074 NUM: 17006 | $-56.64 | $168.00 |
| 07/08/2002 | BILL | HILBISH RONALD & BONNIE TRUST | $224.64 | $224.64 |
| 02/22/2002 | PAYMENT | HILBISH, RONALD OR BONNIE CHECK BANK: 94-7074 NUM: 16684 | $-56.60 | $0.00 |
| 12/28/2001 | PAYMENT | HILBISH BONNIE CHECK BANK: 94-7074 NUM: 16565 | $-56.60 | $56.60 |
| 10/02/2001 | PAYMENT | HILBISH BONNIE CHECK BANK: 94-7074 NUM: 16364 | $-56.60 | $113.20 |
| 08/07/2001 | PAYMENT | HILBISH BONNIE CHECK BANK: 94-7074 NUM: 16252 | $-56.92 | $169.80 |
| 07/11/2001 | BILL | HILBISH RONALD & BONNIE TRUST | $226.72 | $226.72 |
| 07/27/2000 | PAYMENT | CALDER JAMES A CHECK BANK: 94-204 NUM: 28216 | $-225.24 | $0.00 |
| 07/06/2000 | BILL | CALDER JAMES A FAMILY TRUST | $225.24 | $225.24 |
| 03/03/2000 | PAYMENT | CALDER JAMES A CHECK BANK: 94-204 NUM: 27921 | $-60.42 | $0.00 |
| 01/03/2000 | PAYMENT | JAMES CALDER CHECK BANK: 94-204 NUM: 27784 | $-60.42 | $60.42 |
| 09/24/1999 | PAYMENT | DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570 | $-60.42 | $120.84 |
| 08/06/1999 | PAYMENT | JAMES CALDER CHECK BANK: 91-119 NUM: 27440 | $-60.81 | $181.26 |
| 07/12/1999 | BILL | CALDER JAMES A FAMILY TRUST | $242.07 | $242.07 |
| 03/02/1999 | PAYMENT | JAMES CALDER FAMILY TRUST CHECK | $-62.11 | $0.00 |
| 12/31/1998 | PAYMENT | CALDER FAMILY TRUST CHECK | $-62.11 | $62.11 |
| 09/25/1998 | PAYMENT | CALDER JAMES FAMILY CHECK | $-62.11 | $124.22 |
| 08/14/1998 | PAYMENT | DR JAMES CALDER CHECK | $-62.46 | $186.33 |
| 07/09/1998 | BILL | CALDER JAMES A FAMILY TRUST | $248.79 | $248.79 |
| 03/03/1998 | PAYMENT | DR JAMES CALDER | $-63.54 | $0.00 |
| 01/02/1998 | PAYMENT | DR CALDER | $-63.54 | $63.54 |
| 09/22/1997 | PAYMENT | DR JAMES CALDER | $-63.54 | $127.08 |
| 08/01/1997 | PAYMENT | CALDER JAMES FAMILY | $-63.91 | $190.62 |
| 07/23/1997 | BILL | CALDER JAMES A FAMILY TRUST | $254.53 | $254.53 |
| 02/28/1997 | PAYMENT | CALDER JAMES | $-57.94 | $0.00 |
| 12/30/1996 | PAYMENT | DR JAMES CALDER | $-57.94 | $57.94 |
| 07/23/1996 | PAYMENT | CALDER JAMES & BEVERLY | $-116.09 | $115.88 |
| 07/11/1996 | BILL | CALDER JAMES TRUST/CALDER J & | $231.97 | $231.97 |