Tax Account 13-0091-16

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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	13-0091-16
Account Type	Real Estate
Location	5865 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0091-16

Account Type

Real Estate

Location

5865 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.11
Total	$1,101.11
Paid	$1,101.11
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

$1,101.11

Total

$1,101.11

Paid

$1,101.11

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	$276.11	$0.00	$276.11	$276.11	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.52	$0.00	$1,035.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$974.80	$0.00	$974.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$977.78	$0.00	$977.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$986.24	$0.00	$986.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$966.25	$0.00	$966.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$963.80	$0.00	$963.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$975.17	$0.00	$975.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$988.73	$0.00	$988.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$976.49	$0.00	$976.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$953.47	$0.00	$953.47	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	HOSS THOMAS E CHECK 3729	$-275.00	$0.00
01/10/2025	PAYMENT	HOSS THOMAS E TTE CHECK 3700	$-275.00	$275.00
10/09/2024	PAYMENT	HOSS, THOMAS E TRUST CHECK 3645	$-275.00	$550.00
08/22/2024	PAYMENT	THOMAS E HOSS TRUST CHECK 3613	$-276.11	$825.00
07/05/2024	BILL	HOSS THOMAS E TTE/VIEGUT VIRGINIA TTE	$1,101.11	$1,101.11
02/28/2024	PAYMENT	HOSS, THOMAS E TRUST CHECK 3536	$-258.00	$0.00
01/04/2024	PAYMENT	HOSS THOMAS E CHECK 3505	$-258.00	$258.00
10/06/2023	PAYMENT	HOSS THOMAS E CHECK 3461	$-258.00	$516.00
08/28/2023	PAYMENT	THOMAS E HOSS TRUST CHECK 3437	$-261.52	$774.00
07/06/2023	BILL	HOSS THOMAS E TTE/VIEGUT VIRGINIA TTE	$1,035.52	$1,035.52
03/06/2023	PAYMENT	HOSS THOMAS CHECK 3350	$-243.00	$0.00
01/03/2023	PAYMENT	THOMAS E HOSS TRUST CHECK 3313	$-243.00	$243.00
10/06/2022	PAYMENT	THOMAS E HOSS TRUST CHECK 3255	$-243.00	$486.00
08/02/2022	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 3209	$-245.80	$729.00
07/07/2022	BILL	HOSS THOM TR/VIEGUT VIRGINIA T	$974.80	$974.80
03/01/2022	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 3120	$-244.00	$0.00
01/05/2022	PAYMENT	HOSS THOM TRUST CHECK NUM: 3076	$-244.00	$244.00
10/01/2021	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 3020	$-244.00	$488.00
08/11/2021	PAYMENT	HOSS THOMAS TRUST CHECK NUM: 2990	$-245.78	$732.00
07/08/2021	BILL	HOSS THOM TR/VIEGUT VIRGINIA T	$977.78	$977.78
03/01/2021	PAYMENT	HOSS THOMAS TRUST CHECK NUM: 2865	$-246.00	$0.00
12/29/2020	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2820	$-246.00	$246.00
10/07/2020	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2753	$-246.00	$492.00
08/18/2020	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2713	$-248.24	$738.00
07/10/2020	BILL	HOSS THOM TR/VIEGUT VIRGINIA T	$986.24	$986.24
03/02/2020	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 2562	$-241.00	$0.00
01/03/2020	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2497	$-241.00	$241.00
10/04/2019	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2410	$-241.00	$482.00
08/19/2019	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2356	$-243.25	$723.00
07/08/2019	BILL	HOSS THOMAS E TRUST	$966.25	$966.25
03/04/2019	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2165	$-240.00	$0.00
01/07/2019	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2113	$-240.00	$240.00
10/01/2018	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2029	$-240.00	$480.00
08/16/2018	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1988	$-243.80	$720.00
07/05/2018	BILL	HOSS THOMAS E TRUST	$963.80	$963.80
03/02/2018	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1834	$-243.00	$0.00
12/28/2017	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1771	$-243.00	$243.00
10/02/2017	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1684	$-243.00	$486.00
08/21/2017	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1636	$-246.17	$729.00
07/11/2017	BILL	HOSS THOMAS E TRUST	$975.17	$975.17
03/06/2017	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 1449	$-247.00	$0.00
12/30/2016	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 1375	$-247.00	$247.00
10/03/2016	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 1268	$-247.00	$494.00
08/15/2016	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 1196	$-247.73	$741.00
07/07/2016	BILL	HOSS THOMAS E TRUST	$988.73	$988.73
03/04/2016	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 0994	$-244.00	$0.00
01/04/2016	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 913	$-244.00	$244.00
10/01/2015	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 786	$-244.00	$488.00
08/10/2015	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 725	$-244.49	$732.00
07/02/2015	BILL	HOSS THOMAS E TRUST	$976.49	$976.49
03/02/2015	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 525	$-238.00	$0.00
01/05/2015	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 48	$-238.00	$238.00
10/06/2014	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 337	$-238.00	$476.00
08/14/2014	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 264	$-239.47	$714.00
07/03/2014	BILL	HOSS THOMAS E TRUST	$953.47	$953.47
03/03/2014	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4735	$-253.00	$0.00
01/06/2014	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 4670	$-253.00	$253.00
10/03/2013	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 4551	$-253.00	$506.00
08/13/2013	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4485	$-255.15	$759.00
07/02/2013	BILL	HOSS THOMAS E TRUST	$1,014.15	$1,014.15
02/19/2013	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4257	$-244.00	$0.00
01/07/2013	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4192	$-244.00	$244.00
09/12/2012	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 4040	$-244.00	$488.00
08/14/2012	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4003	$-247.62	$732.00
07/10/2012	BILL	HOSS THOMAS E TRUST	$979.62	$979.62
03/05/2012	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3792	$-240.00	$0.00
12/28/2011	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3716	$-240.00	$240.00
09/27/2011	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3614	$-240.00	$480.00
07/26/2011	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3541	$-243.60	$720.00
07/11/2011	BILL	HOSS THOMAS E TRUST	$963.60	$963.60
02/22/2011	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 3361	$-246.00	$0.00
01/03/2011	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 3292	$-246.00	$246.00
09/22/2010	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3181	$-246.00	$492.00
07/27/2010	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3110	$-248.43	$738.00
07/09/2010	BILL	HOSS THOMAS E TRUST	$986.43	$986.43
02/22/2010	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2950	$-302.00	$0.00
12/21/2009	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2880	$-302.00	$302.00
08/14/2009	PAYMENT	HOSS THOMAS E TRUST CHECK BANK: 94*72 NUM: 2751	$-604.34	$604.00
07/10/2009	BILL	HOSS THOMAS E TRUST	$1,208.34	$1,208.34
07/30/2008	PAYMENT	HOSS DISPOSAL, INC. CHECK BANK: 94 7074 NUM: 22740	$-1,119.51	$0.00
07/10/2008	BILL	HOSS THOMAS E	$1,119.51	$1,119.51
08/01/2007	PAYMENT	HOSS DISPOSAL CHECK BANK: 94F7074 NUM: 21911	$-1,046.59	$0.00
07/12/2007	BILL	HOSS THOMAS E	$1,046.59	$1,046.59
08/23/2006	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 947074 NUM: 2117	$-977.70	$0.00
07/06/2006	BILL	HOSS THOMAS E	$977.70	$977.70
08/04/2005	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 947074 NUM: 20099	$-881.00	$0.00
07/18/2005	BILL	HOSS THOMAS E	$881.00	$881.00
08/05/2004	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 94*7074 NUM: 18746	$-875.99	$0.00
07/06/2004	BILL	HOSS THOMAS E	$875.99	$875.99
08/01/2003	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 94F7074 NUM: 17324	$-835.63	$0.00
07/18/2003	BILL	HOSS THOMAS E	$835.63	$835.63
08/06/2002	PAYMENT	HOSS DISPOSAL, INC. CHECK BANK: 94-7074 NUM: 15722	$-814.33	$0.00
07/08/2002	BILL	HOSS THOMAS E	$814.33	$814.33
08/06/2001	PAYMENT	HOSS DISPOSAL, INC. CHECK BANK: 94-7074 NUM: 14224	$-821.11	$0.00
07/11/2001	BILL	HOSS THOMAS E	$821.11	$821.11
08/15/2000	PAYMENT	HOSS THOMAS E CHECK	$-815.03	$0.00
07/06/2000	BILL	HOSS THOMAS E	$815.03	$815.03
08/04/1999	PAYMENT	HOSS DISPOSAL CHECK BANK: 91-204 NUM: 10832	$-1,023.13	$0.00
07/12/1999	BILL	HOSS THOMAS E	$1,023.13	$1,023.13
08/04/1998	PAYMENT	HOSS DISPOSAL CHECK	$-1,310.57	$0.00
07/09/1998	BILL	HOSS THOMAS E	$1,310.57	$1,310.57
08/22/1997	PAYMENT	HOSS DISPOSAL	$-1,230.96	$0.00
07/23/1997	BILL	HOSS THOMAS E	$1,230.96	$1,230.96
08/13/1996	PAYMENT	HOSS THOMAS E	$-1,178.73	$0.00
07/11/1996	BILL	HOSS THOMAS E	$1,178.73	$1,178.73

Tax Account 13-0091-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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