Tax Account 13-0312-38

Owners

5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511

Account Summary

Account ID 13-0312-38
Account Type Real Estate
Location PEACHTREE LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $149.33
Total $149.33
Paid $149.33
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$38.33$0.00$38.33$38.33$0.00
210/07/202410/17/2024Paid$37.00$0.00$37.00$37.00$0.00
301/06/202501/16/2025Paid$37.00$0.00$37.00$37.00$0.00
403/03/202503/13/2025Paid$37.00$0.00$37.00$37.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2022/2023 SECURED TAXES$146.04$0.00$146.04$0.00$0.002.30633.0
2021/2022 SECURED TAXES$135.22$0.00$135.22$0.00$0.002.30633.0
2020/2021 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2019/2020 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2018/2019 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.26583.0
2017/2018 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.26583.0
2016/2017 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.26583.0
2015/2016 SECURED TAXES$130.55$0.00$130.55$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2015-2016S46Grass Valley Grndwtr1.401.40.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENT5T HOLDINGS LLC CHECK 1084$-149.33$0.00
07/05/2024BILL5T HOLDINGS LLC$149.33$149.33
07/18/2023PAYMENTWESTMORELAND LAND HOLDINGS CHECK 1239$-149.33$0.00
07/06/2023BILLWESTMORELAND LAND HOLDINGS LLC$149.33$149.33
07/20/2022PAYMENTWESTMORELAND LAND HOLDINGS LLC CHECK NUM: 1231$-146.04$0.00
07/07/2022BILLWESTMORELAND LAND HOLDINGS LLC$146.04$146.04
07/23/2021PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1216$-135.22$0.00
07/08/2021BILLWESTMORELAND LAND HOLDINGS LLC$135.22$135.22
07/20/2020PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1202$-129.15$0.00
07/10/2020BILLWESTMORELAND LAND HOLDINGS LLC$129.15$129.15
07/15/2019PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1186$-129.15$0.00
07/08/2019BILLWESTMORELAND LAND HOLDINGS LLC$129.15$129.15
07/16/2018PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1172$-129.15$0.00
07/05/2018BILLWESTMORELAND LAND HOLDINGS LLC$129.15$129.15
07/18/2017PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1165$-129.15$0.00
07/11/2017BILLWESTMORELAND LAND HOLDINGS LLC$129.15$129.15
07/18/2016PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1155$-129.15$0.00
07/07/2016BILLWESTMORELAND LAND HOLDINGS LLC$129.15$129.15
07/13/2015PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1141$-130.55$0.00
07/02/2015BILLWESTMORELAND LAND HOLDINGS LLC$130.55$130.55
07/11/2014PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1117$-133.19$0.00
07/03/2014BILLWESTMORELAND LAND HOLDINGS LLC$133.19$133.19
07/08/2013PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1109$-133.19$0.00
07/02/2013BILLWESTMORELAND LAND HOLDINGS LLC$133.19$133.19
07/16/2012PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1096$-133.19$0.00
07/10/2012BILLWESTMORELAND LAND HOLDINGS LLC$133.19$133.19
07/22/2011PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1086$-133.19$0.00
07/11/2011BILLWESTMORELAND LAND HOLDINGS LLC$133.19$133.19
07/26/2010PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1059$-128.59$0.00
07/09/2010BILLWESTMORELAND LAND HOLDINGS LLC$128.59$128.59
07/17/2009PAYMENTWESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1034$-121.08$0.00
07/10/2009BILLWESTMORELAND E W REV TRUST$121.08$121.08
07/22/2008PAYMENTWESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1019$-121.08$0.00
07/10/2008BILLWESTMORELAND E W REV TRUST$121.08$121.08
07/24/2007PAYMENTE. W. WESTMORELAND CHECK BANK: 94 72 NUM: 4547$-121.08$0.00
07/24/2007ADJUSTMENTposted incorrectly - pb BANK: 94*72 NUM: 4547$121.08$121.08
07/23/2007VOIDWESTMORELAND MARK CHECK BANK: 94*72 NUM: 4547$-121.08$0.00
07/12/2007BILLWESTMORELAND E W REV TRUST$121.08$121.08
07/20/2006PAYMENTE.W. WESTMORELAND CHECK BANK: 9472 NUM: 4528$-121.31$0.00
07/06/2006BILLWESTMORELAND E W REV TRUST$121.31$121.31
08/02/2005PAYMENTE W WESTMORELAND RANCH CHECK BANK: 94 72 NUM: 1301$-113.59$0.00
07/18/2005BILLWESTMORELAND E W REV TRUST$113.59$113.59
08/10/2004PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1265$-113.17$0.00
07/06/2004BILLWESTMORELAND E W REV TRUST$113.17$113.17
08/08/2003PAYMENTE W WESTMORELAND RANCH CHECK BANK: 94F72 NUM: 1189$-104.37$0.00
07/18/2003BILLWESTMORELAND E W REV TRUST$104.37$104.37
08/16/2002PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1113$-98.62$0.00
07/08/2002BILLWESTMORELAND E W$98.62$98.62
07/25/2001PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1586$-100.59$0.00
07/11/2001BILLWESTMORELAND E W$100.59$100.59
08/15/2000PAYMENTWESTMORELAND E W CHECK$-83.50$0.00
07/06/2000BILLWESTMORELAND E W$83.50$83.50