Tax Account 10-0451-78

Print Page · · Payments Cart · New Search

Owners

5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511

Account Summary

Account ID	10-0451-78
Account Type	Real Estate
Location	E TYCANA RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0451-78

Account Type

Real Estate

Location

E TYCANA RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,383.03
Total	$1,383.03
Paid	$1,383.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,383.03

Total

$1,383.03

Paid

$1,383.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$348.03	$0.00	$348.03	$348.03	$0.00
2	10/06/2025	10/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/05/2026	01/15/2026	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/02/2026	03/12/2026	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,307.22	$0.00	$1,307.22	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,210.39	$0.00	$1,210.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,356.70	$0.00	$1,356.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$4,430.26	$0.00	$4,430.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$4,373.87	$0.00	$4,373.87	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$3,663.28	$0.00	$3,663.28	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,094.68	$0.00	$2,094.68	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$3,687.55	$0.00	$3,687.55	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$3,624.99	$0.00	$3,624.99	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,152.79	$0.00	$2,152.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,850.67	$0.00	$1,850.67	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	3066.06	3066.06	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	3066.06	3066.06	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	2358.49	2358.49	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	726.08	726.08	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	2358.49	2358.49	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	2358.49	2358.49	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	943.55	943.55	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	707.67	707.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	5T RANCH LLC CHECK 0887	$-1,383.03	$0.00
07/03/2025	BILL	5T HOLDINGS LLC	$1,383.03	$1,383.03
07/18/2024	PAYMENT	5T HOLDINGS LLC CHECK 1084	$-1,307.22	$0.00
07/05/2024	BILL	5T HOLDINGS LLC	$1,307.22	$1,307.22
07/19/2023	PAYMENT	5T HOLDINGS, LLC CHECK 1027	$-1,210.39	$0.00
07/06/2023	BILL	5T HOLDINGS LLC	$1,210.39	$1,210.39
07/27/2022	PAYMENT	5T HOLDINGS LLC CHECK NUM: 1012	$-1,356.70	$0.00
07/07/2022	BILL	5T HOLDINGS LLC	$1,356.70	$1,356.70
07/26/2021	PAYMENT	5T HOLDINGS LLC CHECK NUM: 0000005003	$-4,430.26	$0.00
07/08/2021	BILL	5T HOLDINGS LLC	$4,430.26	$4,430.26
07/27/2020	PAYMENT	TNT FARMS LLC CHECK NUM: 7587	$-4,373.87	$0.00
07/10/2020	BILL	TNT FARMS LLC	$4,373.87	$4,373.87
07/19/2019	PAYMENT	TNT FARMS LLC CHECK	$-3,663.28	$0.00
07/08/2019	BILL	TNT FARMS LLC	$3,663.28	$3,663.28
07/24/2018	PAYMENT	TNT FARMS, LLC CHECK NUM: 6863	$-2,094.68	$0.00
07/05/2018	BILL	TNT FARMS LLC	$2,094.68	$2,094.68
08/03/2017	PAYMENT	TNT FARMS LLC CHECK NUM: 1006	$-3,687.55	$0.00
07/11/2017	BILL	TNT FARMS LLC	$3,687.55	$3,687.55
07/18/2016	PAYMENT	TNT FARMS LLC CHECK NUM: 113	$-3,624.99	$0.00
07/07/2016	BILL	TNT FARMS LLC	$3,624.99	$3,624.99
07/16/2015	PAYMENT	TNT FARMS LLC CHECK NUM: 5575	$-2,152.79	$0.00
07/02/2015	BILL	TNT FARMS LLC	$2,152.79	$2,152.79
07/17/2014	PAYMENT	TNT FARMS LLC CHECK NUM: 1065	$-1,850.67	$0.00
07/03/2014	BILL	TNT FARMS LLC	$1,850.67	$1,850.67
07/15/2013	PAYMENT	TNT FARMS, LLC CHECK NUM: 8541	$-1,104.62	$0.00
07/02/2013	BILL	TNT FARMS LLC	$1,104.62	$1,104.62
07/23/2012	PAYMENT	TNT FARMS LLC CHECK NUM: 8039	$-1,104.83	$0.00
07/10/2012	BILL	TNT FARMS LLC	$1,104.83	$1,104.83
08/05/2011	PAYMENT	TNT FARMS CHECK NUM: 7584	$-1,086.38	$0.00
07/11/2011	BILL	TNT FARMS LLC	$1,086.38	$1,086.38
08/10/2010	PAYMENT	TNT FARMS CHECK NUM: 7187	$-1,049.13	$0.00
07/09/2010	BILL	TNT FARMS LLC	$1,049.13	$1,049.13
08/07/2009	PAYMENT	TNT FARMS CHECK BANK: 94*72 NUM: 6785	$-1,002.61	$0.00
07/10/2009	BILL	TNT FARMS LLC	$1,002.61	$1,002.61
08/11/2008	PAYMENT	TNT FARMS CHECK BANK: 94*72 NUM: 6277	$-947.38	$0.00
07/10/2008	BILL	TNT FARMS LLC	$947.38	$947.38
08/01/2007	PAYMENT	TNT FARMS LLC CHECK BANK: 94F72 NUM: 5819	$-912.44	$0.00
07/12/2007	BILL	TNT FARMS LLC	$912.44	$912.44
07/21/2006	PAYMENT	TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5429	$-869.26	$0.00
07/06/2006	BILL	TNT FARMS LLC	$869.26	$869.26
08/12/2005	PAYMENT	TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5033	$-819.40	$0.00
07/18/2005	BILL	TNT FARMS LLC	$819.40	$819.40
08/10/2004	PAYMENT	TNT FARMS, LLC. CHECK BANK: 90-7118 NUM: 4184	$-816.27	$0.00
07/06/2004	BILL	TNT FARMS LLC	$816.27	$816.27
08/14/2003	PAYMENT	TNT FARMS, LLC CHECK BANK: 11-7000 NUM: 2798	$-905.90	$0.00
07/18/2003	BILL	TOMPKINS FAMILY TRUST U/D/T	$905.90	$905.90
10/02/2002	PAYMENT	TNT FARM CHECK BANK: 11-7000 NUM: 2375	$-624.00	$0.00
08/15/2002	PAYMENT	TNT FARM CHECK BANK: 11-7000 NUM: 0880	$-239.48	$624.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$863.48	$863.48
09/07/2001	PAYMENT	TNT FARM CHECK BANK: 11-7000 NUM: 1971	$-635.61	$0.00
08/10/2001	PAYMENT	TNT FARM CHECK BANK: 11-7000 NUM: 1939	$-242.07	$635.61
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$877.68	$877.68
08/16/2000	PAYMENT	TNT FARM CHECK BANK: 11-7000 NUM: 1503	$-838.74	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$838.74	$838.74
08/09/1999	PAYMENT	TOMPKINS FAMILY TRUST U/D/T CHECK BANK: 11-7000 NUM: 539	$-912.24	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$912.24	$912.24
08/05/1998	PAYMENT	TNT FARMS CHECK	$-761.19	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$761.19	$761.19
07/29/1997	PAYMENT	TNT FARMS	$-521.05	$0.00
07/23/1997	BILL	TOMPKINS FAMILY TRUST U/D/T	$521.05	$521.05
08/01/1996	PAYMENT		$-499.13	$0.00
07/11/1996	BILL	TOMPKINS FAMILY TRUST U/D/T	$499.13	$499.13

Tax Account 10-0451-78

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links