Tax Account 16-0051-03

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Owners

HILBISH RONALD G & BONNIE TTE
32 W BELL ST
WINNEMUCCA, NV 89445

HILBISH RONALD G TRUSTEE

HILBISH BONNIE TRUSTEE

Account Summary

Account ID	16-0051-03
Account Type	Real Estate
Location	32 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0051-03

Account Type

Real Estate

Location

32 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.76
Total	$903.76
Paid	$903.76
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

$903.76

Total

$903.76

Paid

$903.76

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	$228.76	$0.00	$228.76	$228.76	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.57	$0.00	$880.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$863.22	$0.00	$863.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$857.51	$0.00	$857.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$861.38	$0.00	$861.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$861.67	$0.00	$861.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$866.27	$0.00	$866.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$880.25	$0.00	$880.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$909.78	$0.00	$909.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$938.80	$0.00	$938.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$948.25	$0.00	$948.25	$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
08/16/2024	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 24081	$-903.76	$0.00
07/05/2024	BILL	HILBISH RONALD G & BONNIE TTE	$903.76	$903.76
07/31/2023	PAYMENT	HILBISH RONALD G & BONNIE TTE CHECK 23825	$-880.57	$0.00
07/06/2023	BILL	HILBISH RONALD G & BONNIE TTE	$880.57	$880.57
08/08/2022	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK 23556	$-863.22	$0.00
07/07/2022	BILL	HILBISH RONALD G & BONNIE TRS	$863.22	$863.22
08/13/2021	PAYMENT	BONNIE HILBISH CHECK NUM: 23246	$-857.51	$0.00
07/08/2021	BILL	HILBISH RONALD G & BONNIE TRS	$857.51	$857.51
08/14/2020	PAYMENT	HILBISH, RONALD G & BONNIE C CHECK NUM: 22956	$-861.38	$0.00
07/10/2020	BILL	HILBISH RONALD G & BONNIE TRS	$861.38	$861.38
08/12/2019	PAYMENT	BONNIE HILBISH CHECK NUM: 22698	$-861.67	$0.00
07/08/2019	BILL	HILBISH RONALD & BONNIE TRUST	$861.67	$861.67
07/18/2018	PAYMENT	BONNIE HILBISH CHECK NUM: 22371	$-866.27	$0.00
07/05/2018	BILL	HILBISH RONALD & BONNIE TRUST	$866.27	$866.27
07/24/2017	PAYMENT	HILBISH RONALD OR BONNIE CHECK NUM: 22068	$-880.25	$0.00
07/11/2017	BILL	HILBISH RONALD & BONNIE TRUST	$880.25	$880.25
07/28/2016	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 21859	$-909.78	$0.00
07/07/2016	BILL	HILBISH RONALD & BONNIE TRUST	$909.78	$909.78
08/11/2015	PAYMENT	HILBISH RONALD OR BONNIE CHECK NUM: 21696	$-938.80	$0.00
07/02/2015	BILL	HILBISH RONALD & BONNIE TRUST	$938.80	$938.80
07/11/2014	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 21485	$-948.25	$0.00
07/03/2014	BILL	HILBISH RONALD & BONNIE TRUST	$948.25	$948.25
07/09/2013	PAYMENT	HILBISH RONALD OR BONNIE CHECK NUM: 21252	$-949.27	$0.00
07/02/2013	BILL	HILBISH RONALD & BONNIE TRUST	$949.27	$949.27
12/28/2012	PAYMENT	HILBISH RONALD OR BONNIE CHECK NUM: 21153	$-446.00	$0.00
08/13/2012	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 21073	$-447.10	$446.00
07/10/2012	BILL	HILBISH RONALD & BONNIE TRUST	$893.10	$893.10
12/30/2011	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 20926	$-422.00	$0.00
09/20/2011	PAYMENT	RONALD OR BONNIE HILBISH CHECK NUM: 20850	$-211.00	$422.00
07/25/2011	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 20807	$-214.58	$633.00
07/11/2011	BILL	HILBISH RONALD & BONNIE TRUST	$847.58	$847.58
02/23/2011	PAYMENT	HILBISH RONALD OR BONNIE CHECK NUM: 20697	$-217.00	$0.00
12/28/2010	PAYMENT	HILBISH RONALD CHECK NUM: 20662	$-217.00	$217.00
09/07/2010	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 20577	$-217.00	$434.00
07/30/2010	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 20554	$-219.30	$651.00
07/09/2010	BILL	HILBISH RONALD & BONNIE TRUST	$870.30	$870.30
02/17/2010	PAYMENT	HILBISH RONALD CHECK NUM: 20416	$-229.00	$0.00
11/30/2009	PAYMENT	HILBISH RONALD CHECK NUM: 20357	$-229.00	$229.00
10/26/2009	PAYMENT	HILBISH, RONALD CASH	$-9.16	$458.00
10/26/2009	PAYMENT	HILBISH, RONALD OR BONNIE CHECK NUM: 20314	$-229.00	$467.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.16	$696.16
07/24/2009	PAYMENT	HILBISH RONALD CHECK BANK: 94*7074 NUM: 20230	$-231.86	$687.00
07/10/2009	BILL	HILBISH RONALD & BONNIE TRUST	$918.86	$918.86
03/27/2009	PAYMENT	HILBISH RONALD CHECK BANK: 94*7074 NUM: 20128	$-11.61	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$11.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.36	$9.36
03/02/2009	PAYMENT	HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 20098	$-225.00	$9.00
02/03/2009	PAYMENT	BONNIE HILBISH CHECK BANK: 94*7074 NUM: 20072	$-225.00	$234.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.00	$459.00
09/23/2008	PAYMENT	HILBISH BONNIE CHECK BANK: 94*7074 NUM: 19970	$-225.00	$450.00
07/30/2008	PAYMENT	HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 19933	$-227.50	$675.00
07/10/2008	BILL	HILBISH RONALD & BONNIE TRUST	$902.50	$902.50
03/03/2008	PAYMENT	HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 19781	$-213.00	$0.00
12/27/2007	PAYMENT	BONNIE HILBISH CHECK BANK: 94*7074 NUM: 19723	$-213.00	$213.00
10/01/2007	PAYMENT	HILBISH BONNIE CHECK BANK: 94*7074 NUM: 19627	$-213.00	$426.00
08/13/2007	PAYMENT	HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 19582	$-216.88	$639.00
07/12/2007	BILL	HILBISH RONALD & BONNIE TRUST	$855.88	$855.88
02/20/2007	PAYMENT	HILBISH RONALD & BONNIE CHECK BANK: 94*7074 NUM: 19392	$-209.00	$0.00
12/28/2006	PAYMENT	BONNIE HILBISH CHECK BANK: 94*7074 NUM: 19332	$-209.00	$209.00
09/12/2006	PAYMENT	HILBISH RONALD & BONNIE CHECK BANK: 947074 NUM: 19192	$-209.00	$418.00
07/31/2006	PAYMENT	BONNIE HILBISH CHECK BANK: 94*7074 NUM: 19142	$-209.77	$627.00
07/06/2006	BILL	HILBISH RONALD & BONNIE TRUST	$836.77	$836.77
02/14/2006	PAYMENT	HILBISH RONALD/BONNIE CHECK BANK: 947074 NUM: 18897	$-194.00	$0.00
12/13/2005	PAYMENT	HILBISH RONALD & BONNIE CHECK BANK: 947074 NUM: 18795	$-194.00	$194.00
09/20/2005	PAYMENT	HILBISH, RONALD OR BONNIE CHECK BANK: 94 7074 NUM: 18687	$-194.00	$388.00
08/05/2005	PAYMENT	HILBISH RONALD & BONNIE CHECK BANK: 947074 NUM: 18614	$-196.46	$582.00
07/18/2005	BILL	HILBISH RONALD & BONNIE TRUST	$778.46	$778.46
03/07/2005	PAYMENT	BONNIE HILBISH CHECK BANK: 94*7074 NUM: 18445	$-205.00	$0.00
12/27/2004	PAYMENT	RON HILBISH CHECK BANK: 94*7074 NUM: 18355	$-205.00	$205.00
09/30/2004	PAYMENT	HILBISH BONNIE CHECK BANK: 94-7074 NUM: 18258	$-205.00	$410.00
07/22/2004	PAYMENT	HILBISH BONNIE CHECK BANK: 94-7074 NUM: 18170	$-205.05	$615.00
07/06/2004	BILL	HILBISH RONALD & BONNIE TRUST	$820.05	$820.05
03/03/2004	PAYMENT	BONNIE HILBISH CHECK BANK: 94*7074 NUM: 18000	$-207.00	$0.00
01/02/2004	PAYMENT	HILBISH BONNIE CHECK BANK: 94*7074 NUM: 17910	$-207.00	$207.00
10/09/2003	PAYMENT	BONNIE HILBISH CHECK BANK: 94*7074 NUM: 17764	$-207.00	$414.00
08/08/2003	PAYMENT	HILBISH RONALD OR BONNIE CHECK BANK: 94F7074 NUM: 17666	$-207.29	$621.00
07/18/2003	BILL	HILBISH RONALD & BONNIE TRUST	$828.29	$828.29
03/04/2003	PAYMENT	HILBISH BONNIE CHECK BANK: 94-7074 NUM: 17382	$-195.00	$0.00
12/31/2002	PAYMENT	HILBISH RONALD & BONNIE CHECK BANK: 94-7074 NUM: 17254	$-195.00	$195.00
10/03/2002	PAYMENT	HILBISH BONNIE CHECK BANK: 94-7074 NUM: 17088	$-195.00	$390.00
08/22/2002	PAYMENT	HILBISH BONNIE CHECK BANK: 94-7074 NUM: 17006	$-228.99	$585.00
07/08/2002	BILL	HILBISH RONALD & BONNIE TRUST	$813.99	$813.99
02/22/2002	PAYMENT	HILBISH, RONALD OR BONNIE CHECK BANK: 94-7074 NUM: 16684	$-196.21	$0.00
12/28/2001	PAYMENT	HILBISH BONNIE CHECK BANK: 94-7074 NUM: 16565	$-196.21	$196.21
10/02/2001	PAYMENT	HILBISH BONNIE CHECK BANK: 94-7074 NUM: 16364	$-196.21	$392.42
08/07/2001	PAYMENT	HILBISH BONNIE CHECK BANK: 94-7074 NUM: 16252	$-226.39	$588.63
07/11/2001	BILL	HILBISH RONALD & BONNIE TRUST	$815.02	$815.02
03/06/2001	PAYMENT	HILBISH BONNIE L CHECK BANK: 94-204 NUM: 15888	$-195.00	$0.00
12/28/2000	PAYMENT	HILBISH RONALD G & BONNIE L CHECK BANK: 94*204 NUM: 15740	$-195.00	$195.00
09/25/2000	PAYMENT	HILBISH BONNIE L CHECK BANK: 94-204 NUM: 15500	$-195.00	$390.00
08/03/2000	PAYMENT	HILBISH RONALD G & BONNIE L CHECK BANK: 94-2024 NUM: 15386	$-225.27	$585.00
07/06/2000	BILL	HILBISH RONALD G & BONNIE L	$810.27	$810.27
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-207.80	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-207.80	$207.80
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-207.80	$415.60
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-238.09	$623.40
07/12/1999	BILL	HILBISH RONALD G & BONNIE L	$861.49	$861.49
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-210.70	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-210.70	$210.70
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-210.70	$421.40
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-241.02	$632.10
07/09/1998	BILL	HILBISH RONALD G & BONNIE L	$873.12	$873.12
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-212.82	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-212.82	$212.82
10/07/1997	PAYMENT	G E CAPITAL MTG	$-212.82	$425.64
08/21/1997	PAYMENT	G E CAPITAL MTG	$-243.05	$638.46
07/23/1997	BILL	HILBISH RONALD G & BONNIE L	$881.51	$881.51
02/27/1997	PAYMENT	G E CAPITAL MTG	$-214.37	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-214.37	$214.37
10/09/1996	PAYMENT	G E CAPITAL MTG	$-214.37	$428.74
08/21/1996	PAYMENT	G E CAPITAL MTG	$-244.68	$643.11
07/11/1996	BILL	HILBISH RONALD G & BONNIE L	$887.79	$887.79

Tax Account 16-0051-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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