Tax Account 13-0091-13

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Owners

HOSS THOMAS E TTE
5895 W ROSE CREEK RD
WINNEMUCCA, NV 89445

HOSS THOMAS E TRUSTEE

Account Summary

Account ID	13-0091-13
Account Type	Real Estate
Location	5915 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0091-13

Account Type

Real Estate

Location

5915 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.66
Total	$187.57
Paid	$187.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.66

Total

$187.57

Paid

$187.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.66	$1.91	$47.66	$49.57	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.66	$31.47	$217.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$185.66	$40.47	$226.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$185.66	$30.47	$216.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$185.66	$30.47	$216.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$222.66	$47.52	$270.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$186.66	$60.72	$247.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$186.66	$76.32	$262.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$186.66	$30.44	$217.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$186.66	$30.69	$217.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	HOSS THOMAS E CHECK 3727	$-46.00	$0.00
01/10/2025	PAYMENT	HOSS THOMAS E TTE CHECK 3702	$-46.00	$46.00
10/09/2024	PAYMENT	HOSS, THOMAS E TRUST CHECK 3649	$-46.00	$92.00
09/25/2024	PAYMENT	ELLIFRITZ CHRISSY CASH	$-49.57	$138.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$187.57
07/05/2024	BILL	ELLIFRITZ GARY M & CHRISSY M	$185.66	$185.66
03/29/2024	PAYMENT	ELLIFRITZ, CHRISTINE CASH	$-217.13	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$217.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$214.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.38	$201.63
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$193.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$192.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$187.57
07/06/2023	BILL	ELLIFRITZ GARY M & CHRISSY M	$185.66	$185.66
05/25/2023	PAYMENT	ELLIFRITZ GARY M & CHRISSY M CREDIT CC 7990	$-226.13	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$226.13
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$216.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.00	$213.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.38	$200.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.68	$192.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.91	$187.57
07/07/2022	BILL	ELLIFRITZ GARY M & CHRISSY M	$185.66	$185.66
04/07/2022	PAYMENT	ELLIFRTIZ, CHRISTINE M CREDIT: D NUM: VISA 6238	$-216.13	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$216.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.00	$213.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.38	$200.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.68	$192.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$187.57
07/08/2021	BILL	ELLIFRITZ GARY M & CHRISSY M	$185.66	$185.66
04/14/2021	PAYMENT	ELLIFRITZ, CHRISTINE M CHECK NUM: PNP 04.08.2021	$-216.13	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$216.13
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.00	$213.63
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.38	$200.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.68	$192.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.91	$187.57
07/10/2020	BILL	ELLIFRITZ GARY M & CHRISSY M	$185.66	$185.66
06/08/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 004133	$-780.54	$0.00
06/03/2020	AMENDMENT	DEED RECORDING FEE 2020	$37.00	$780.54
06/01/2020	INTEREST	Monthly Interest	$4.67	$743.54
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$738.87
05/01/2020	INTEREST	Monthly Interest	$3.12	$728.87
04/01/2020	INTEREST	Monthly Interest	$3.12	$725.75
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$722.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.00	$714.63
03/02/2020	INTEREST	Monthly Interest	$3.12	$701.63
02/03/2020	INTEREST	Monthly Interest	$3.12	$698.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.38	$695.39
01/02/2020	INTEREST	Monthly Interest	$3.12	$687.01
12/03/2019	INTEREST	Monthly Interest	$3.12	$683.89
10/31/2019	INTEREST	Monthly Interest	$3.12	$680.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$677.65
10/01/2019	INTEREST	Monthly Interest	$3.12	$672.97
09/03/2019	INTEREST	Monthly Interest	$3.12	$669.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$666.73
08/01/2019	INTEREST	Monthly Interest	$3.12	$664.82
07/08/2019	BILL	BERESOVOY JAMES D	$185.66	$661.70
07/01/2019	INTEREST	Monthly Interest	$3.12	$476.04
06/01/2019	INTEREST	Monthly Interest	$3.12	$472.92
05/01/2019	INTEREST	Monthly Interest	$1.56	$469.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$468.24
04/02/2019	INTEREST	Monthly Interest	$1.56	$458.24
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$456.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.07	$454.43
03/04/2019	INTEREST	Monthly Interest	$1.56	$441.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.44	$439.80
01/03/2019	INTEREST	Monthly Interest	$1.56	$431.36
12/03/2018	INTEREST	Monthly Interest	$1.56	$429.80
11/02/2018	INTEREST	Monthly Interest	$1.56	$428.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.73	$426.68
10/01/2018	INTEREST	Monthly Interest	$1.56	$421.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$420.39
08/01/2018	INTEREST	Monthly Interest	$1.56	$418.44
07/05/2018	BILL	BERESOVOY JAMES D	$186.66	$416.88
07/02/2018	INTEREST	Monthly Interest	$1.56	$230.22
06/01/2018	INTEREST	Monthly Interest	$1.56	$228.66
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$227.10
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$217.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.07	$214.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.44	$201.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.73	$193.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$188.61
07/11/2017	BILL	BERESOVOY JAMES D	$186.66	$186.66
04/03/2017	PAYMENT	BERESOVOY, JAMES CASH	$-217.10	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$217.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.07	$214.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.44	$201.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.73	$193.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$188.61
07/07/2016	BILL	BERESOVOY JAMES D	$186.66	$186.66
05/04/2016	PAYMENT	BERESOVOY, JAMES CASH	$-217.35	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$217.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.07	$214.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.44	$201.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.73	$193.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$188.61
07/02/2015	BILL	BERESOVOY JAMES D	$186.66	$186.66
07/24/2014	PAYMENT	BERESOVOY CUSTOM WELDING & FAB CHECK NUM: 1032	$-186.66	$0.00
07/03/2014	BILL	BERESOVOY JAMES D	$186.66	$186.66
07/31/2013	PAYMENT	BEROSEOVOY JAMES D CHECK NUM: 1750	$-183.07	$0.00
07/02/2013	BILL	BERESOVOY JAMES D	$183.07	$183.07
09/05/2012	PAYMENT	BERESOVOY JAMES D CASH	$-171.25	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$171.25
07/10/2012	BILL	BERESOVOY JAMES D	$169.51	$169.51
08/22/2011	PAYMENT	STODDART JOHN & LOIS TRUST CHECK NUM: 300	$-169.51	$0.00
07/11/2011	BILL	STODDART JOHN & LOIS TRUST	$169.51	$169.51
09/20/2010	AMENDMENT	remove under $5 balance...pb	$-1.74	$0.00
09/20/2010	PAYMENT	STODDART, LOIS & JOHN CHECK NUM: 181	$-169.51	$1.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$171.25
07/09/2010	BILL	STODDART JOHN & LOIS TRUST	$169.51	$169.51
07/27/2009	PAYMENT	STODDART, JOHN & LOIS, TRUSTEE CHECK BANK: 25 80 NUM: 9057	$-169.51	$0.00
07/10/2009	BILL	STODDART JOHN & LOIS TRUST	$169.51	$169.51
08/05/2008	PAYMENT	STODDART, JOHN & LOIS TRUSTEES CHECK BANK: 25 80 NUM: 8890	$-169.51	$0.00
07/10/2008	BILL	STODDART JOHN & LOIS TRUST	$169.51	$169.51
03/25/2008	AMENDMENT	Removing under $5 balances-pb	$-1.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.81
09/14/2007	PAYMENT	STODDART JOHN & LOIS TRUST CHECK BANK: 25*80 NUM: 8758	$-169.51	$1.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$171.25
07/12/2007	BILL	STODDART JOHN & LOIS TRUST	$169.51	$169.51
07/24/2006	PAYMENT	STODDART, JOHN & LOIS, TTEES CHECK BANK: 25 80 NUM: 8233	$-170.39	$0.00
07/06/2006	BILL	STODDART JOHN & LOIS TRUST	$170.39	$170.39
08/30/2005	PAYMENT	STODDART JOHN & LOIS CHECK BANK: 25*80 NUM: 8041	$-170.39	$0.00
07/18/2005	BILL	STODDART JOHN & LOIS	$170.39	$170.39
07/27/2004	PAYMENT	STODDART JOHN & LOIS CHECK BANK: 25F80 NUM: 7843	$-169.75	$0.00
07/06/2004	BILL	STODDART JOHN & LOIS	$169.75	$169.75
08/07/2003	PAYMENT	STODDART JOHN & LOIS CHECK BANK: 25F80 NUM: 7666	$-156.56	$0.00
07/18/2003	BILL	STODDART JOHN & LOIS	$156.56	$156.56
04/04/2003	PAYMENT	ANGUS HENRY W. MRS. CHECK BANK: 94-7074 NUM: 1878	$-3.16	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$3.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.06	$1.66
09/12/2002	PAYMENT	STODDART LOIS CHECK BANK: 25-80 NUM: 7504	$-147.93	$1.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$149.53
07/08/2002	BILL	STODDART JOHN & LOIS	$147.93	$147.93
08/07/2001	PAYMENT	STODDART LOIS CHECK BANK: 25-80 NUM: 7293	$-150.85	$0.00
07/11/2001	BILL	STODDART JOHN & LOIS	$150.85	$150.85
08/09/2000	PAYMENT	STODDART JOHN & LOIS CHECK BANK: 25-80 NUM: 7099	$-148.69	$0.00
07/06/2000	BILL	STODDART JOHN & LOIS	$148.69	$148.69
08/19/1999	PAYMENT	STODDART JOHN & LOIS CHECK BANK: 25-80 NUM: 6873	$-163.28	$0.00
07/12/1999	BILL	STODDART JOHN & LOIS	$163.28	$163.28
08/20/1998	PAYMENT	STODDART JOHN & LOIS CHECK	$-167.08	$0.00
07/09/1998	BILL	STODDART JOHN & LOIS	$167.08	$167.08
08/05/1997	PAYMENT	STODDART JOHN & LOIS	$-168.78	$0.00
07/23/1997	BILL	STODDART JOHN & LOIS	$168.78	$168.78
03/14/1997	PAYMENT	T QUARTER CIRCLE RANCH	$-42.35	$0.00
12/30/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-42.35	$42.35
10/07/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-42.35	$84.70
08/14/1996	PAYMENT	T QUARTER CIRCLE RANCH	$-50.08	$127.05
07/11/1996	BILL	ANGUS HENRY W & JANE LIVING TR	$177.13	$177.13

Tax Account 13-0091-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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