Tax Account 13-0091-24
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 | 13-0091-24 |
|---|---|
| Account Type | Real Estate |
| Location | 5905 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $130.54 |
| Total | $131.92 |
| Paid | $131.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $122.40 | $0.00 | $0.00 | $122.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2025 | PAYMENT | HOSS, THOMAS CASH | $-1.38 | $0.00 |
| 09/03/2025 | PAYMENT | THOMAS E HOSS TRUST CHECK 3807 | $-130.54 | $1.38 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.38 | $131.92 |
| 07/03/2025 | BILL | HOSS THOMAS E TTE/VIEGUT VIRGINIA TTE | $130.54 | $130.54 |
| 08/22/2024 | PAYMENT | THOMAS E HOSS TRUST CHECK 3614 | $-125.12 | $0.00 |
| 07/05/2024 | BILL | HOSS THOMAS E TTE/VIEGUT VIRGINIA TTE | $125.12 | $125.12 |
| 08/28/2023 | PAYMENT | THOMAS E HOSS TRUST CHECK 3440 | $-125.12 | $0.00 |
| 07/06/2023 | BILL | HOSS THOMAS E TTE/VIEGUT VIRGINIA TTE | $125.12 | $125.12 |
| 08/02/2022 | PAYMENT | HOSS, THOMAS E TRUST CHECK NUM: 3206 | $-125.12 | $0.00 |
| 07/07/2022 | BILL | HOSS THOM TR/VIEGUT VIRGINIA T | $125.12 | $125.12 |
| 08/11/2021 | PAYMENT | HOSS THOMAS TRUST CHECK NUM: 2986 | $-125.12 | $0.00 |
| 07/08/2021 | BILL | HOSS THOM TR/VIEGUT VIRGINIA T | $125.12 | $125.12 |
| 08/18/2020 | PAYMENT | THOMAS E HOSS TRUST CHECK NUM: 2709 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | HOSS THOM TR/VIEGUT VIRGINIA T | $125.12 | $125.12 |
| 08/19/2019 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 2359 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | HOSS THOMAS E TRUST | $125.12 | $125.12 |
| 08/16/2018 | PAYMENT | THOMAS E HOSS TRUST CHECK NUM: 1991 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | HOSS THOMAS E TRUST | $125.12 | $125.12 |
| 08/21/2017 | PAYMENT | THOMAS E HOSS TRUST CHECK NUM: 1638 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | HOSS THOMAS E TRUST | $125.12 | $125.12 |
| 08/15/2016 | PAYMENT | HOSS, THOMAS E TRUST CHECK NUM: 1194 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | HOSS THOMAS E TRUST | $125.12 | $125.12 |
| 08/10/2015 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 723 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | HOSS THOMAS E TRUST | $125.12 | $125.12 |
| 03/02/2015 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 522 | $-30.00 | $0.00 |
| 01/05/2015 | PAYMENT | THOMAS E HOSS TRUST CHECK NUM: 451 | $-30.00 | $30.00 |
| 10/06/2014 | PAYMENT | THOMAS E HOSS TRUST CHECK NUM: 339 | $-30.00 | $60.00 |
| 08/14/2014 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 267 | $-32.40 | $90.00 |
| 07/03/2014 | BILL | HOSS THOMAS E TRUST | $122.40 | $122.40 |
| 08/13/2013 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 4487 | $-113.34 | $0.00 |
| 07/02/2013 | BILL | HOSS THOMAS E TRUST | $113.34 | $113.34 |
| 08/14/2012 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 4006 | $-104.94 | $0.00 |
| 07/10/2012 | BILL | HOSS THOMAS E TRUST | $104.94 | $104.94 |
| 09/27/2011 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 3618 | $-52.00 | $0.00 |
| 07/26/2011 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 3543 | $-52.94 | $52.00 |
| 07/11/2011 | BILL | HOSS THOMAS E TRUST | $104.94 | $104.94 |
| 09/22/2010 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 3184 | $-52.00 | $0.00 |
| 07/27/2010 | PAYMENT | HOSS THOMAS E TRUST CHECK NUM: 3107 | $-52.94 | $52.00 |
| 07/09/2010 | BILL | HOSS THOMAS E TRUST | $104.94 | $104.94 |
| 08/14/2009 | PAYMENT | HOSS THOMAS E CHECK BANK: 94*72 NUM: 2748 | $-104.94 | $0.00 |
| 07/10/2009 | BILL | HOSS THOMAS E | $104.94 | $104.94 |
| 07/30/2008 | PAYMENT | HOSS DISPOSAL, INC. CHECK BANK: 94 7074 NUM: 22740 | $-104.94 | $0.00 |
| 07/10/2008 | BILL | HOSS THOMAS E | $104.94 | $104.94 |
| 08/01/2007 | PAYMENT | HOSS DISPOSAL CHECK BANK: 94F7074 NUM: 21911 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | HOSS THOMAS E | $104.94 | $104.94 |
| 08/23/2006 | PAYMENT | HOSS DISPOSAL INC CHECK BANK: 947074 NUM: 2117 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | HOSS THOMAS E | $105.48 | $105.48 |
| 08/04/2005 | PAYMENT | HOSS DISPOSAL INC CHECK BANK: 947074 NUM: 20099 | $-105.48 | $0.00 |
| 07/18/2005 | BILL | HOSS THOMAS E | $105.48 | $105.48 |
| 08/05/2004 | PAYMENT | HOSS DISPOSAL INC CHECK BANK: 94*7074 NUM: 18746 | $-105.08 | $0.00 |
| 07/06/2004 | BILL | HOSS THOMAS E | $105.08 | $105.08 |
| 08/01/2003 | PAYMENT | HOSS DISPOSAL INC CHECK BANK: 94F7074 NUM: 17326 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | HOSS THOMAS E | $96.92 | $96.92 |
| 08/06/2002 | PAYMENT | HOSS DISPOSAL, INC. CHECK BANK: 94-7074 NUM: 15750 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | LECUMBERRY KATHRYN E | $91.58 | $91.58 |
| 08/06/2001 | PAYMENT | HOSS DISPOSAL, INC. CHECK BANK: 94-7074 NUM: 14224 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | LECUMBERRY KATHRYN E | $93.39 | $93.39 |
| 08/15/2000 | PAYMENT | LECUMBERRY KATHRYN E CHECK | $-90.59 | $0.00 |
| 07/06/2000 | BILL | LECUMBERRY KATHRYN E | $90.59 | $90.59 |
| 08/04/1999 | PAYMENT | HOSS DISPOSAL CHECK BANK: 91-204 NUM: 10832 | $-99.49 | $0.00 |
| 07/12/1999 | BILL | HOSS THOMAS E & LECUMBERRY K E | $99.49 | $99.49 |
| 08/04/1998 | PAYMENT | HOSS DISPOSAL CHECK | $-101.81 | $0.00 |
| 07/09/1998 | BILL | HOSS THOMAS E & LECUMBERRY K E | $101.81 | $101.81 |
| 08/22/1997 | PAYMENT | HOSS DISPOSAL | $-102.92 | $0.00 |
| 07/23/1997 | BILL | HOSS THOMAS E & LECUMBERRY K E | $102.92 | $102.92 |