Tax Account 13-0312-44
Owners
5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511
Account Summary
| Account ID | 13-0312-44 |
|---|---|
| Account Type | Real Estate |
| Location | WESTMORELAND RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $248.28 |
| Total | $248.28 |
| Paid | $248.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $233.79 | $0.00 | $0.00 | $233.79 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $220.98 | $0.00 | $0.00 | $220.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $204.62 | $0.00 | $0.00 | $204.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $189.46 | $0.00 | $0.00 | $189.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $183.10 | $0.00 | $0.00 | $183.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | 5T HOLDINGS LLC CHECK 1120 | $-248.28 | $0.00 |
| 07/09/2026 | BILL | 5T HOLDINGS LLC | $248.28 | $248.28 |
| 07/16/2025 | PAYMENT | 5T RANCH LLC CHECK 0887 | $-233.79 | $0.00 |
| 07/03/2025 | BILL | 5T HOLDINGS LLC | $233.79 | $233.79 |
| 07/18/2024 | PAYMENT | 5T HOLDINGS LLC CHECK 1084 | $-220.98 | $0.00 |
| 07/05/2024 | BILL | 5T HOLDINGS LLC | $220.98 | $220.98 |
| 07/18/2023 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK 1239 | $-204.62 | $0.00 |
| 07/06/2023 | BILL | WESTMORELAND LAND HOLDINGS LLC | $204.62 | $204.62 |
| 07/20/2022 | PAYMENT | WESTMORELAND LAND HOLDINGS LLC CHECK NUM: 1231 | $-189.46 | $0.00 |
| 07/07/2022 | BILL | WESTMORELAND LAND HOLDINGS LLC | $189.46 | $189.46 |
| 07/23/2021 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1216 | $-183.10 | $0.00 |
| 07/08/2021 | BILL | WESTMORELAND LAND HOLDINGS LLC | $183.10 | $183.10 |