Tax Account 13-0091-15

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Owners

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

HOSS THOMAS E TRUSTEE

VIEGUT VIRGINIA TRUSTEE

Account Summary

Account ID	13-0091-15
Account Type	Real Estate
Location	5895 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0091-15

Account Type

Real Estate

Location

5895 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.43
Total	$1,314.43
Paid	$1,314.43
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

$1,314.43

Total

$1,314.43

Paid

$1,314.43

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	$330.43	$0.00	$330.43	$330.43	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.94	$0.00	$1,261.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,176.46	$0.00	$1,176.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,211.73	$0.00	$1,211.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,256.31	$0.00	$1,256.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,265.90	$0.00	$1,265.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,292.10	$0.00	$1,292.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,336.27	$0.00	$1,336.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,396.23	$0.00	$1,396.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,364.01	$0.00	$1,364.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,410.25	$0.00	$1,410.25	$0.00	$0.00	2.3063	3.0

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
03/04/2025	PAYMENT	HOSS THOMAS E CHECK 3728	$-328.00	$0.00
01/10/2025	PAYMENT	HOSS THOMAS E TTE CHECK 3699	$-328.00	$328.00
10/09/2024	PAYMENT	HOSS, THOMAS E TRUST CHECK 3646	$-328.00	$656.00
08/22/2024	PAYMENT	THOMAS E HOSS TRUST CHECK 3616	$-330.43	$984.00
07/05/2024	BILL	HOSS THOMAS E TTE/VIEGUT VIRGINIA TTE	$1,314.43	$1,314.43
02/28/2024	PAYMENT	HOSS, THOMAS E TRUST CHECK 3534	$-315.00	$0.00
01/04/2024	PAYMENT	HOSS THOMAS E CHECK 3503	$-315.00	$315.00
10/06/2023	PAYMENT	HOSS THOMAS E CHECK 3462	$-315.00	$630.00
09/12/2023	PAYMENT	THOMAS E HOSS TRUST SYS 3436 ORIG: CHECK	$-316.94	$945.00
09/12/2023	ADJUSTMENT	THOMAS E HOSS TRUST CHECK 3436 VOIDED PAYMENT: 349431. REASON: COLLECTION FEE FIX	$316.94	$1,261.94
08/28/2023	PAYMENT	THOMAS E HOSS TRUST CHECK 3436	$-316.94	$945.00
07/06/2023	BILL	HOSS THOMAS E TTE/VIEGUT VIRGINIA TTE	$1,261.94	$1,261.94
03/06/2023	PAYMENT	HOSS THOMAS CHECK 3351	$-294.00	$0.00
01/03/2023	PAYMENT	THOMAS E HOSS TRUST CHECK 3315	$-294.00	$294.00
10/06/2022	PAYMENT	HOSS THOM TR/VIEGUT VIRGINIA TR CHECK 3254	$-294.00	$588.00
08/02/2022	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 3208	$-294.46	$882.00
07/07/2022	BILL	HOSS THOM TR/VIEGUT VIRGINIA T	$1,176.46	$1,176.46
03/01/2022	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 3119	$-302.00	$0.00
01/05/2022	PAYMENT	HOSS THOM TRUST CHECK NUM: 3077	$-302.00	$302.00
10/01/2021	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 3022	$-302.00	$604.00
08/11/2021	PAYMENT	HOSS THOMAS TRUST CHECK NUM: 2989	$-305.73	$906.00
07/08/2021	BILL	HOSS THOM TR/VIEGUT VIRGINIA T	$1,211.73	$1,211.73
03/01/2021	PAYMENT	HOSS THOMAS TRUST CHECK NUM: 2864	$-314.00	$0.00
12/29/2020	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2818	$-314.00	$314.00
10/07/2020	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2752	$-314.00	$628.00
08/18/2020	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2712	$-314.31	$942.00
07/10/2020	BILL	HOSS THOM TR/VIEGUT VIRGINIA T	$1,256.31	$1,256.31
03/02/2020	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 2563	$-316.00	$0.00
01/03/2020	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2495	$-316.00	$316.00
10/04/2019	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2409	$-316.00	$632.00
08/19/2019	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2355	$-317.90	$948.00
07/08/2019	BILL	HOSS THOMAS E TRUST	$1,265.90	$1,265.90
03/04/2019	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2164	$-323.00	$0.00
01/07/2019	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2112	$-323.00	$323.00
10/01/2018	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2028	$-323.00	$646.00
08/16/2018	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1987	$-323.10	$969.00
07/05/2018	BILL	HOSS THOMAS E TRUST	$1,292.10	$1,292.10
03/02/2018	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1832	$-334.00	$0.00
12/28/2017	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1769	$-334.00	$334.00
10/02/2017	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1682	$-334.00	$668.00
08/21/2017	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1634	$-334.27	$1,002.00
07/11/2017	BILL	HOSS THOMAS E TRUST	$1,336.27	$1,336.27
03/06/2017	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 1447	$-349.00	$0.00
12/30/2016	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 1374	$-349.00	$349.00
10/03/2016	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 1267	$-349.00	$698.00
08/15/2016	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 1195	$-349.23	$1,047.00
07/07/2016	BILL	HOSS THOMAS E TRUST	$1,396.23	$1,396.23
03/04/2016	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 0995	$-341.00	$0.00
01/04/2016	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 915	$-341.00	$341.00
10/01/2015	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 784	$-341.00	$682.00
08/10/2015	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 724	$-341.01	$1,023.00
07/02/2015	BILL	HOSS THOMAS E TRUST	$1,364.01	$1,364.01
03/02/2015	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 521	$-352.00	$0.00
01/05/2015	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 450	$-352.00	$352.00
10/06/2014	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 336	$-352.00	$704.00
08/14/2014	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 263	$-354.25	$1,056.00
07/03/2014	BILL	HOSS THOMAS E TRUST	$1,410.25	$1,410.25
03/03/2014	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4735	$-118.00	$0.00
01/06/2014	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 4669	$-118.00	$118.00
10/03/2013	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 4550	$-118.00	$236.00
08/13/2013	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4484	$-119.13	$354.00
07/02/2013	BILL	HOSS THOMAS E TRUST	$473.13	$473.13
02/19/2013	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4256	$-116.00	$0.00
01/07/2013	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4190	$-116.00	$116.00
09/12/2012	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 4039	$-116.00	$232.00
08/14/2012	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4002	$-118.35	$348.00
07/10/2012	BILL	HOSS THOMAS E TRUST	$466.35	$466.35
03/05/2012	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3791	$-112.00	$0.00
12/28/2011	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3717	$-112.00	$112.00
09/27/2011	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3615	$-112.00	$224.00
07/26/2011	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3540	$-113.56	$336.00
07/11/2011	BILL	HOSS THOMAS E TRUST	$449.56	$449.56
02/22/2011	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 3362	$-114.00	$0.00
01/03/2011	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 3293	$-114.00	$114.00
09/22/2010	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3183	$-114.00	$228.00
07/27/2010	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3106	$-114.04	$342.00
07/09/2010	BILL	HOSS THOMAS E TRUST	$456.04	$456.04
02/22/2010	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2951	$-114.00	$0.00
12/21/2009	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2879	$-114.00	$114.00
08/14/2009	PAYMENT	HOSS THOMAS E TRUST CHECK BANK: 94*72 NUM: 2750	$-228.53	$228.00
07/10/2009	BILL	HOSS THOMAS E TRUST	$456.53	$456.53
07/30/2008	PAYMENT	HOSS DISPOSAL, INC. CHECK BANK: 94 7074 NUM: 22711	$-149.43	$0.00
07/30/2008	PAYMENT	HOSS, THOMAS E CHECK BANK: 94 72 NUM: 2460	$-278.91	$149.43
07/10/2008	BILL	HOSS THOMAS E	$428.34	$428.34
08/01/2007	PAYMENT	HOSS THOMAS E CHECK BANK: 94F7074 NUM: 21916	$-137.18	$0.00
08/01/2007	PAYMENT	HOSS THOMAS E CHECK BANK: 94F72 NUM: 2353	$-278.91	$137.18
07/12/2007	BILL	HOSS THOMAS E	$416.09	$416.09
08/23/2006	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 947074 NUM: 2117	$-134.18	$0.00
08/23/2006	PAYMENT	HOSS THOMAS E CHECK BANK: 9472 NUM: 2261	$-234.89	$134.18
07/06/2006	BILL	HOSS THOMAS E	$369.07	$369.07
02/03/2006	PAYMENT	HOSS THOMAS E CASH	$-3.44	$0.00
02/03/2006	PAYMENT	HOSS THOMAS E CHECK BANK: 9472 NUM: 2220	$-172.00	$3.44
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.44	$175.44
08/04/2005	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 947074 NUM: 20099	$-175.53	$172.00
07/18/2005	BILL	HOSS THOMAS E	$347.53	$347.53
08/05/2004	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 94*7074 NUM: 18746	$-345.22	$0.00
07/06/2004	BILL	HOSS THOMAS E	$345.22	$345.22
08/01/2003	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 94F7074 NUM: 17324	$-317.57	$0.00
07/18/2003	BILL	HOSS THOMAS E	$317.57	$317.57
08/06/2002	PAYMENT	HOSS DISPOSAL, INC. CHECK BANK: 94-7074 NUM: 15722	$-317.86	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$317.86
07/08/2002	BILL	HOSS THOMAS E	$407.86	$407.86
08/06/2001	PAYMENT	HOSS DISPOSAL, INC. CHECK BANK: 94-7074 NUM: 14224	$-349.89	$0.00
07/11/2001	BILL	HOSS THOMAS E	$349.89	$349.89
08/15/2000	PAYMENT	HOSS THOMAS E CHECK	$-348.18	$0.00
07/06/2000	BILL	HOSS THOMAS E	$348.18	$348.18
08/04/1999	PAYMENT	HOSS DISPOSAL CHECK BANK: 91-204 NUM: 10832	$-304.68	$0.00
07/12/1999	BILL	HOSS THOMAS E & LECUMBERRY K E	$304.68	$304.68

Tax Account 13-0091-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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