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Tax Account 13-0312-29

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Owners

5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511

Account Summary

Account ID 13-0312-29
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $190.32
Total $190.32
Paid $190.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$49.32$0.00$49.32$49.32$0.00
210/07/202410/17/2024Paid$47.00$0.00$47.00$47.00$0.00
301/06/202501/16/2025Paid$47.00$0.00$47.00$47.00$0.00
403/03/202503/13/2025Paid$47.00$0.00$47.00$47.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$176.22$0.00$176.22$0.00$0.002.30633.0
2022/2023 SECURED TAXES$163.17$0.00$163.17$0.00$0.002.30633.0
2021/2022 SECURED TAXES$157.64$0.00$157.64$0.00$0.002.30633.0
2020/2021 SECURED TAXES$158.58$0.00$158.58$0.00$0.002.30633.0
2019/2020 SECURED TAXES$159.83$0.00$159.83$0.00$0.002.30633.0
2018/2019 SECURED TAXES$170.60$0.00$170.60$0.00$0.002.26583.0
2017/2018 SECURED TAXES$162.46$0.00$162.46$0.00$0.002.26583.0
2016/2017 SECURED TAXES$152.39$0.00$152.39$0.00$0.002.26583.0
2015/2016 SECURED TAXES$143.37$0.00$143.37$0.00$0.002.30633.0
2014/2015 SECURED TAXES$132.75$0.00$132.75$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENT5T HOLDINGS LLC CHECK 1084$-190.32$0.00
07/05/2024BILL5T HOLDINGS LLC$190.32$190.32
07/18/2023PAYMENTWESTMORELAND LAND HOLDINGS CHECK 1239$-176.22$0.00
07/06/2023BILLWESTMORELAND LAND HOLDINGS LLC$176.22$176.22
07/20/2022PAYMENTWESTMORELAND LAND HOLDINGS LLC CHECK NUM: 1231$-163.17$0.00
07/07/2022BILLWESTMORELAND LAND HOLDINGS LLC$163.17$163.17
07/23/2021PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1216$-157.64$0.00
07/08/2021BILLWESTMORELAND LAND HOLDINGS LLC$157.64$157.64
07/20/2020PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1202$-158.58$0.00
07/10/2020BILLWESTMORELAND LAND HOLDINGS LLC$158.58$158.58
07/15/2019PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1186$-159.83$0.00
07/08/2019BILLWESTMORELAND LAND HOLDINGS LLC$159.83$159.83
07/16/2018PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1172$-170.60$0.00
07/05/2018BILLWESTMORELAND LAND HOLDINGS LLC$170.60$170.60
07/18/2017PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1165$-162.46$0.00
07/11/2017BILLWESTMORELAND LAND HOLDINGS LLC$162.46$162.46
07/18/2016PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1155$-152.39$0.00
07/07/2016BILLWESTMORELAND LAND HOLDINGS LLC$152.39$152.39
07/13/2015PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1141$-143.37$0.00
07/02/2015BILLWESTMORELAND LAND HOLDINGS LLC$143.37$143.37
07/11/2014PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1117$-132.75$0.00
07/03/2014BILLWESTMORELAND LAND HOLDINGS LLC$132.75$132.75
07/08/2013PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1109$-126.34$0.00
07/02/2013BILLWESTMORELAND LAND HOLDINGS LLC$126.34$126.34
07/16/2012PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1096$-125.58$0.00
07/10/2012BILLWESTMORELAND LAND HOLDINGS LLC$125.58$125.58
07/22/2011PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1086$-124.10$0.00
07/11/2011BILLWESTMORELAND LAND HOLDINGS LLC$124.10$124.10
07/26/2010PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1059$-158.57$0.00
07/09/2010BILLWESTMORELAND LAND HOLDINGS LLC$158.57$158.57
07/17/2009PAYMENTWESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1034$-149.30$0.00
07/10/2009BILLWESTMORELAND E W REV TRUST$149.30$149.30
07/22/2008PAYMENTWESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1019$-138.63$0.00
07/10/2008BILLWESTMORELAND E W REV TRUST$138.63$138.63
07/24/2007PAYMENTE. W. WESTMORELAND CHECK BANK: 94 72 NUM: 4547$-133.67$0.00
07/24/2007ADJUSTMENTposted incorrectly - pb BANK: 94*72 NUM: 4547$133.67$133.67
07/23/2007VOIDWESTMORELAND MARK CHECK BANK: 94*72 NUM: 4547$-133.67$0.00
07/12/2007BILLWESTMORELAND E W REV TRUST$133.67$133.67
07/20/2006PAYMENTE.W. WESTMORELAND CHECK BANK: 9472 NUM: 4528$-128.41$0.00
07/06/2006BILLWESTMORELAND E W REV TRUST$128.41$128.41
08/02/2005PAYMENTE W WESTMORELAND RANCH CHECK BANK: 94 72 NUM: 1301$-126.41$0.00
07/18/2005BILLWESTMORELAND E W REV TRUST$126.41$126.41
08/10/2004PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1265$-191.60$0.00
08/03/2004INTERESTMonthly Interest$0.30$191.60
07/06/2004BILLWESTMORELAND E W REVOCABLE TRS$139.94$191.30
07/01/2004INTERESTMonthly Interest$0.30$51.36
06/01/2004INTERESTMonthly Interest$0.30$51.06
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$50.76
03/18/2004PENALTYMailing Costs 2003-2004$5.00$43.76
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$1.83$38.76
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$0.34$36.93
11/19/2003PAYMENTWESTMORELAND BRETT CHECK BANK: 94*7074 NUM: 1154$-81.86$36.59
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$2.92$118.45
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.21$115.53
07/18/2003BILLWESTMORELAND E W REVOCABLE TRS$114.32$114.32
08/19/2002PAYMENTWESTMORELAND E W RANCH CHECK BANK: 94-72 NUM: 1114$-101.96$0.00
07/08/2002BILLWESTMORELAND E W REVOCABLE TRS$101.96$101.96
07/25/2001PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1586$-111.93$0.00
07/11/2001BILLWESTMORELAND E W TRS & DEE VER$111.93$111.93
08/15/2000PAYMENTWESTMORELAND E W CHECK$-116.01$0.00
07/06/2000BILLWESTMORELAND E W$116.01$116.01