Tax Account 05-0491-91
Owners
5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511
Account Summary
| Account ID | 05-0491-91 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,997.37 |
| Total | $2,997.37 |
| Paid | $2,997.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,853.08 | $0.00 | $2,853.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $5,785.53 | $0.00 | $5,785.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $2,663.82 | $0.00 | $2,663.82 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $2,670.85 | $0.00 | $2,670.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $2,440.60 | $0.00 | $2,440.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $2,551.72 | $0.00 | $2,551.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $2,466.83 | $0.00 | $2,466.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $2,364.08 | $0.00 | $2,364.08 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $1,787.49 | $0.00 | $1,787.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $1,598.29 | $0.00 | $1,598.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S43 | Wmca Segment Grndwtr | 1049.36 | 1049.36 | .00 | .00 |
| 2023-2024 | S43 | Wmca Segment Grndwtr | 1049.36 | 1049.36 | .00 | .00 |
| 2022-2023 | S43 | Wmca Segment Grndwtr | 1049.36 | 1049.36 | .00 | .00 |
| 2022-2023 | S46 | Grass Valley Grndwtr | 3066.06 | 3066.06 | .00 | .00 |
| 2021-2022 | S43 | Wmca Segment Grndwtr | 1049.36 | 1049.36 | .00 | .00 |
| 2020-2021 | S43 | Wmca Segment Grndwtr | 1049.36 | 1049.36 | .00 | .00 |
| 2019-2020 | S43 | Wmca Segment Grndwtr | 807.19 | 807.19 | .00 | .00 |
| 2018-2019 | S43 | Wmca Segment Grndwtr | 807.19 | 807.19 | .00 | .00 |
| 2017-2018 | S43 | Wmca Segment Grndwtr | 807.19 | 807.19 | .00 | .00 |
| 2016-2017 | S43 | Wmca Segment Grndwtr | 807.19 | 807.19 | .00 | .00 |
| 2015-2016 | S43 | Wmca Segment Grndwtr | 322.87 | 322.87 | .00 | .00 |
| 2014-2015 | S43 | Wmca Segment Grndwtr | 242.16 | 242.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | 5T HOLDINGS LLC CHECK 1084 | $-2,997.37 | $0.00 |
| 07/05/2024 | BILL | 5T HOLDINGS LLC | $2,997.37 | $2,997.37 |
| 07/19/2023 | PAYMENT | 5T HOLDINGS, LLC CHECK 1027 | $-2,853.08 | $0.00 |
| 07/06/2023 | BILL | 5T HOLDINGS LLC | $2,853.08 | $2,853.08 |
| 07/27/2022 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 1012 | $-5,785.53 | $0.00 |
| 07/07/2022 | BILL | 5T HOLDINGS LLC | $5,785.53 | $5,785.53 |
| 07/26/2021 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 0000005003 | $-2,663.82 | $0.00 |
| 07/08/2021 | BILL | 5T HOLDINGS LLC | $2,663.82 | $2,663.82 |
| 07/27/2020 | PAYMENT | TNT FARMS LLC CHECK NUM: 7587 | $-2,670.85 | $0.00 |
| 07/10/2020 | BILL | TNT FARMS LLC | $2,670.85 | $2,670.85 |
| 07/19/2019 | PAYMENT | TNT FARMS LLC CHECK | $-2,440.60 | $0.00 |
| 07/08/2019 | BILL | TNT FARMS LLC | $2,440.60 | $2,440.60 |
| 07/24/2018 | PAYMENT | TNT FARMS, LLC CHECK NUM: 6863 | $-2,551.72 | $0.00 |
| 07/05/2018 | BILL | TNT FARMS LLC | $2,551.72 | $2,551.72 |
| 08/03/2017 | PAYMENT | TNT FARMS LLC CHECK NUM: 1006 | $-2,466.83 | $0.00 |
| 07/11/2017 | BILL | TNT FARMS LLC | $2,466.83 | $2,466.83 |
| 07/18/2016 | PAYMENT | TNT FARMS LLC CHECK NUM: 113 | $-2,364.08 | $0.00 |
| 07/07/2016 | BILL | TNT FARMS LLC | $2,364.08 | $2,364.08 |
| 07/16/2015 | PAYMENT | TNT FARMS LLC CHECK NUM: 5575 | $-1,787.49 | $0.00 |
| 07/02/2015 | BILL | TNT FARMS LLC | $1,787.49 | $1,787.49 |
| 07/17/2014 | PAYMENT | TNT FARMS LLC CHECK NUM: 1065 | $-1,598.29 | $0.00 |
| 07/03/2014 | BILL | TNT FARMS LLC | $1,598.29 | $1,598.29 |
| 07/15/2013 | PAYMENT | TNT FARMS, LLC CHECK NUM: 8541 | $-1,288.23 | $0.00 |
| 07/02/2013 | BILL | TNT FARMS LLC | $1,288.23 | $1,288.23 |
| 07/23/2012 | PAYMENT | TNT FARMS LLC CHECK NUM: 8039 | $-1,278.89 | $0.00 |
| 07/10/2012 | BILL | TNT FARMS LLC | $1,278.89 | $1,278.89 |
| 08/05/2011 | PAYMENT | TNT FARMS CHECK NUM: 7584 | $-1,234.93 | $0.00 |
| 07/11/2011 | BILL | TNT FARMS LLC | $1,234.93 | $1,234.93 |
| 08/10/2010 | PAYMENT | TNT FARMS CHECK NUM: 7187 | $-1,154.15 | $0.00 |
| 07/09/2010 | BILL | TNT FARMS LLC | $1,154.15 | $1,154.15 |
| 08/07/2009 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6785 | $-1,086.78 | $0.00 |
| 07/10/2009 | BILL | TNT FARMS LLC | $1,086.78 | $1,086.78 |
| 08/11/2008 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6277 | $-1,009.08 | $0.00 |
| 07/10/2008 | BILL | TNT FARMS LLC | $1,009.08 | $1,009.08 |
| 08/01/2007 | PAYMENT | TNT FARMS LLC CHECK BANK: 94F72 NUM: 5819 | $-971.90 | $0.00 |
| 07/12/2007 | BILL | TNT FARMS LLC | $971.90 | $971.90 |