Tax Account 13-0092-13

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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	13-0092-13
Account Type	Real Estate
Location	5880 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0092-13

Account Type

Real Estate

Location

5880 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.40
Total	$790.40
Paid	$790.40
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

$790.40

Total

$790.40

Paid

$790.40

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	$199.40	$0.00	$199.40	$199.40	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.90	$0.00	$586.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$543.43	$0.00	$543.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$658.54	$0.00	$658.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$669.38	$0.00	$669.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$655.27	$0.00	$655.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$655.27	$0.00	$655.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$662.37	$0.00	$662.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$673.39	$0.00	$673.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$659.33	$0.00	$659.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$647.79	$0.00	$647.79	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	HOSS THOMAS CHECK 3730	$-197.00	$0.00
01/10/2025	PAYMENT	HOSS THOMAS E TTE CHECK 3701	$-197.00	$197.00
10/09/2024	PAYMENT	HOSS, THOMAS E TRUST CHECK 3647	$-197.00	$394.00
08/22/2024	PAYMENT	THOMAS E HOSS TRUST CHECK 3617	$-199.40	$591.00
07/05/2024	BILL	HOSS THOMAS E TTE/VIEGUT VIRGINIA TTE	$790.40	$790.40
02/28/2024	PAYMENT	HOSS, THOMAS E TRUST CHECK 3535	$-146.00	$0.00
01/04/2024	PAYMENT	HOSS THOMAS E CHECK 3504	$-146.00	$146.00
10/06/2023	PAYMENT	HOSS THOMAS E CHECK 3460	$-146.00	$292.00
09/12/2023	PAYMENT	THOMAS E HOSS TRUST SYS 3438 ORIG: CHECK	$-148.90	$438.00
09/12/2023	ADJUSTMENT	THOMAS E HOSS TRUST CHECK 3438 VOIDED PAYMENT: 349429. REASON: COLLECTION FEE FIX	$148.90	$586.90
08/28/2023	PAYMENT	THOMAS E HOSS TRUST CHECK 3438	$-148.90	$438.00
07/06/2023	BILL	HOSS THOMAS E TTE/VIEGUT VIRGINIA TTE	$586.90	$586.90
03/06/2023	PAYMENT	HOSS THOMAS CHECK 3349	$-135.00	$0.00
01/03/2023	PAYMENT	THOMAS E HOSS TRUST CHECK 3314	$-135.00	$135.00
10/06/2022	PAYMENT	THOMAS E HOSS TRUST CHECK 3253	$-135.00	$270.00
08/02/2022	PAYMENT	HOSS, THOMAS TRUST CHECK NUM: 3207	$-138.43	$405.00
07/07/2022	BILL	HOSS THOM TR/VIEGUT VIRGINIA T	$543.43	$543.43
03/01/2022	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 3118	$-164.00	$0.00
01/05/2022	PAYMENT	HOSS THOM TRUST CHECK NUM: 3078	$-164.00	$164.00
10/01/2021	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 3021	$-164.00	$328.00
08/11/2021	PAYMENT	HOSS THOMAS TRUST CHECK NUM: 2988	$-166.54	$492.00
07/08/2021	BILL	HOSS THOM TR/VIEGUT VIRGINIA T	$658.54	$658.54
03/01/2021	PAYMENT	HOSS THOMAS TRUST CHECK NUM: 2863	$-167.00	$0.00
12/29/2020	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2819	$-167.00	$167.00
10/07/2020	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2751	$-167.00	$334.00
08/18/2020	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2711	$-168.38	$501.00
07/10/2020	BILL	HOSS THOM TR/VIEGUT VIRGINIA T	$669.38	$669.38
03/02/2020	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 2564	$-163.00	$0.00
01/03/2020	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2496	$-163.00	$163.00
10/04/2019	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2411	$-163.00	$326.00
08/19/2019	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2357	$-166.27	$489.00
07/08/2019	BILL	HOSS THOMAS E TRUST	$655.27	$655.27
03/04/2019	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2166	$-163.00	$0.00
01/07/2019	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 2114	$-163.00	$163.00
10/01/2018	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 2030	$-163.00	$326.00
08/16/2018	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1989	$-166.27	$489.00
07/05/2018	BILL	HOSS THOMAS E TRUST	$655.27	$655.27
03/02/2018	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1833	$-165.00	$0.00
12/28/2017	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1770	$-165.00	$165.00
10/02/2017	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1683	$-165.00	$330.00
08/21/2017	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 1635	$-167.37	$495.00
07/11/2017	BILL	HOSS THOMAS E TRUST	$662.37	$662.37
03/06/2017	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 1448	$-168.00	$0.00
12/30/2016	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 1376	$-168.00	$168.00
10/03/2016	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 1266	$-168.00	$336.00
08/15/2016	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 1192	$-169.39	$504.00
07/07/2016	BILL	HOSS THOMAS E TRUST	$673.39	$673.39
03/04/2016	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 0992	$-164.00	$0.00
01/04/2016	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 914	$-164.00	$164.00
10/01/2015	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 785	$-164.00	$328.00
08/10/2015	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 721	$-167.33	$492.00
07/02/2015	BILL	HOSS THOMAS E TRUST	$659.33	$659.33
03/02/2015	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 523	$-161.00	$0.00
01/05/2015	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 449	$-161.00	$161.00
10/06/2014	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 338	$-161.00	$322.00
08/14/2014	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 265	$-164.79	$483.00
07/03/2014	BILL	HOSS THOMAS E TRUST	$647.79	$647.79
03/03/2014	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4733	$-224.00	$0.00
01/06/2014	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 4671	$-224.00	$224.00
10/03/2013	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 4552	$-224.00	$448.00
08/13/2013	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4488	$-225.83	$672.00
07/02/2013	BILL	HOSS THOMAS E TRUST	$897.83	$897.83
02/19/2013	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4255	$-196.00	$0.00
01/07/2013	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4191	$-196.00	$196.00
09/12/2012	PAYMENT	HOSS, THOMAS E TRUST CHECK NUM: 4038	$-196.00	$392.00
08/14/2012	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 4004	$-196.18	$588.00
07/10/2012	BILL	HOSS THOMAS E TRUST	$784.18	$784.18
03/05/2012	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3790	$-201.00	$0.00
12/28/2011	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3718	$-201.00	$201.00
09/27/2011	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3616	$-201.00	$402.00
07/26/2011	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3539	$-201.39	$603.00
07/11/2011	BILL	HOSS THOMAS E TRUST	$804.39	$804.39
02/22/2011	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 3360	$-178.00	$0.00
01/03/2011	PAYMENT	THOMAS E HOSS TRUST CHECK NUM: 3291	$-178.00	$178.00
09/22/2010	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3185	$-178.00	$356.00
07/27/2010	PAYMENT	HOSS THOMAS E TRUST CHECK NUM: 3108	$-181.32	$534.00
07/09/2010	BILL	HOSS THOMAS E TRUST	$715.32	$715.32
01/06/2010	PAYMENT	HOSS THOMAS E CHECK NUM: 2881	$-205.73	$0.00
01/06/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 2749	$-489.41	$205.73
01/06/2010	AMENDMENT	DWELLING UNLIVABLE.......GSR	$-282.27	$695.14
01/06/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 2749	$489.41	$977.41
01/06/2010	ADJUSTMENT	DWELLING UNLIVABLE.......GSR NUM: 2881	$244.00	$488.00
12/21/2009	VOID	HOSS THOMAS E CHECK NUM: 2881	$-244.00	$244.00
08/14/2009	VOID	HOSS THOMAS E CHECK BANK: 94*72 NUM: 2749	$-489.41	$488.00
07/10/2009	BILL	HOSS THOMAS E	$977.41	$977.41
11/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12983	$-654.00	$0.00
11/03/2008	PAYMENT	GABIOLA GINGER CHECK BANK: 94*176 NUM: 1045	$-327.00	$654.00
11/03/2008	AMENDMENT	rmvd pnlty due to hospitlized	$-13.08	$981.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.08	$994.08
08/28/2008	PAYMENT	GABIOLA GINGER CHECK BANK: 94*176 NUM: 1014	$-328.87	$981.00
07/10/2008	BILL	GARDETTO JOHN J	$1,309.87	$1,309.87
03/13/2008	PAYMENT	GABIOLA GINGER CHECK BANK: 94*176 NUM: 1004	$-317.00	$0.00
01/17/2008	PAYMENT	GABIOLA, GINGER CHECK BANK: 94 176 NUM: 4119	$-317.00	$317.00
10/10/2007	PAYMENT	GABIOLA GINGER CHECK BANK: 94*176 NUM: 4113	$-317.00	$634.00
08/30/2007	PAYMENT	GABIOLA, GINGER CHECK BANK: 94 176 NUM: 4106	$-320.78	$951.00
07/12/2007	BILL	GARDETTO JOHN J	$1,271.78	$1,271.78
03/05/2007	PAYMENT	GARDETTO, JACK CHECK BANK: 94 7074 NUM: 3339	$-308.00	$0.00
01/12/2007	PAYMENT	GARDETTO, JOHN J JACK CHECK BANK: 94 7074 NUM: 3321	$-308.00	$308.00
10/03/2006	PAYMENT	GARDETTO JOHN J CHECK BANK: 94*7074 NUM: 03288	$-308.00	$616.00
08/17/2006	PAYMENT	GARDETTO, JOHN J JACK CHECK BANK: 94 7074 NUM: 03271	$-311.64	$924.00
07/06/2006	BILL	GARDETTO JOHN J	$1,235.64	$1,235.64
03/06/2006	PAYMENT	GARDETTO JOHN J CHECK BANK: 947074 NUM: 03191	$-607.92	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.92	$607.92
10/07/2005	PAYMENT	GARDETTO JOHN J CREDIT: D BANK: CREDIT CARD NUM: VISA1855	$-298.00	$596.00
08/10/2005	PAYMENT	GARDETTO JOHN J CHECK BANK: 94*7074 NUM: 03108	$-299.49	$894.00
07/18/2005	BILL	GARDETTO JOHN J	$1,193.49	$1,193.49
02/08/2005	PAYMENT	GARDETTO JOHN J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-469.20	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.20	$469.20
10/27/2004	PAYMENT	GARDETTO JOHN J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-239.20	$460.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.20	$699.20
08/13/2004	PAYMENT	GARDETTO JOHN J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-230.91	$690.00
07/06/2004	BILL	GARDETTO JOHN J	$920.91	$920.91
02/27/2004	PAYMENT	GARDETTO JOHN J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-211.00	$0.00
01/30/2004	PAYMENT	GARDETTO JOHN J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-219.44	$211.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.44	$430.44
10/03/2003	PAYMENT	GARDETTO JOHN J CREDIT: D BANK: C.C. NUM: VISA	$-211.00	$422.00
08/19/2003	PAYMENT	GARDETTO JOHN J CHECK BANK: 94F7074 NUM: 2864	$-213.37	$633.00
07/18/2003	BILL	GARDETTO JOHN J	$846.37	$846.37
03/04/2003	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2780	$-204.00	$0.00
12/10/2002	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2742	$-204.00	$204.00
11/01/2002	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2710	$-212.16	$408.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$620.16
08/27/2002	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2661	$-235.88	$612.00
07/08/2002	BILL	GARDETTO JOHN J	$847.88	$847.88
03/29/2002	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2535	$-215.97	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$215.97
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.27	$214.97
01/08/2002	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2480	$-206.70	$206.70
09/26/2001	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2402	$-206.70	$413.40
08/17/2001	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2366	$-236.93	$620.10
07/11/2001	BILL	GARDETTO JOHN J	$857.03	$857.03
03/05/2001	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2217	$-204.72	$0.00
01/16/2001	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2178	$-204.72	$204.72
10/03/2000	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2091	$-204.72	$409.44
07/27/2000	PAYMENT	GARDETTO JOHN J CHECK BANK: 94-7074 NUM: 2042	$-235.06	$614.16
07/06/2000	BILL	GARDETTO JOHN J	$849.22	$849.22
04/14/2000	PAYMENT	GARDETTO JOHN J 'JACK' CHECK BANK: 94-7074 NUM: 2009	$-479.04	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$479.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.34	$478.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.94	$455.70
10/12/1999	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94-169 NUM: 4185	$-223.38	$446.76
08/17/1999	PAYMENT	MATTHEWS MICHAEL G & CAROL A CHECK BANK: 63-1202 NUM: 1112	$-253.69	$670.14
07/12/1999	BILL	MATTHEWS MICHAEL G & CAROL A	$923.83	$923.83
03/02/1999	PAYMENT	KENNETH MICHALSON CHECK	$-193.25	$0.00
01/12/1999	PAYMENT	KENNETH MICHALSON CHECK	$-193.25	$193.25
10/06/1998	PAYMENT	KENNETH MNICHALSON CHECK	$-193.25	$386.50
08/12/1998	PAYMENT	MICHASLON KENNETH CHECK	$-258.76	$579.75
07/09/1998	BILL	MATTHEWS MICHAEL G & CAROL A	$838.51	$838.51
02/24/1998	PAYMENT	MICHALSON KENNETH	$-196.34	$0.00
01/06/1998	PAYMENT	MICHALSON KENNETH	$-196.34	$196.34
10/01/1997	PAYMENT	MATTHEWS MICHAEL G & CAROL A	$-196.34	$392.68
08/15/1997	PAYMENT	MATTHEWS MICHAEL G & CAROL A	$-260.39	$589.02
07/23/1997	BILL	MATTHEWS MICHAEL G & CAROL A	$849.41	$849.41
03/03/1997	PAYMENT	MICHALSON KENNETH	$-205.71	$0.00
01/03/1997	PAYMENT	MICHALSON KENNETH	$-205.71	$205.71
10/08/1996	PAYMENT	MATTHEWS MICHAEL G & CAROL A	$-205.71	$411.42
08/06/1996	PAYMENT	MATTHEWS MICHAEL G & CAROL A	$-239.82	$617.13
07/11/1996	BILL	MATTHEWS MICHAEL G & CAROL A	$856.95	$856.95

Tax Account 13-0092-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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