Tax Account 14-0101-02

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Owners

5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511

Account Summary

Account ID	14-0101-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0101-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.68
Total	$493.68
Paid	$493.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$493.68

Total

$493.68

Paid

$493.68

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$124.68	$0.00	$124.68	$124.68	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.11	$0.00	$457.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$423.25	$0.00	$423.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$409.00	$0.00	$409.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$410.91	$0.00	$410.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$414.35	$0.00	$414.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$442.60	$0.00	$442.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$422.10	$0.00	$422.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$395.96	$0.00	$395.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$372.50	$0.00	$372.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$344.91	$0.00	$344.91	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	5T HOLDINGS LLC CHECK 1084	$-493.68	$0.00
07/05/2024	BILL	5T HOLDINGS LLC	$493.68	$493.68
07/19/2023	PAYMENT	5T HOLDINGS, LLC CHECK 1027	$-457.11	$0.00
07/06/2023	BILL	5T HOLDINGS LLC	$457.11	$457.11
07/27/2022	PAYMENT	5T HOLDINGS LLC CHECK NUM: 1012	$-423.25	$0.00
07/07/2022	BILL	5T HOLDINGS LLC	$423.25	$423.25
07/26/2021	PAYMENT	5T HOLDINGS LLC CHECK NUM: 0000005003	$-409.00	$0.00
07/08/2021	BILL	5T HOLDINGS LLC	$409.00	$409.00
07/20/2020	PAYMENT	TNT FARMS LLC CHECK NUM: 7586	$-410.91	$0.00
07/10/2020	BILL	TNT FARMS	$410.91	$410.91
07/19/2019	PAYMENT	TNT FARMS LLC CHECK	$-414.35	$0.00
07/08/2019	BILL	TNT FARMS	$414.35	$414.35
07/24/2018	PAYMENT	TNT FARMS, LLC CHECK NUM: 6863	$-442.60	$0.00
07/05/2018	BILL	TNT FARMS	$442.60	$442.60
08/03/2017	PAYMENT	TNT FARMS LLC CHECK NUM: 1006	$-422.10	$0.00
07/11/2017	BILL	TNT FARMS	$422.10	$422.10
07/18/2016	PAYMENT	TNT FARMS LLC CHECK NUM: 113	$-395.96	$0.00
07/07/2016	BILL	TNT FARMS	$395.96	$395.96
07/16/2015	PAYMENT	TNT FARMS LLC CHECK NUM: 5575	$-372.50	$0.00
07/02/2015	BILL	TNT FARMS	$372.50	$372.50
07/17/2014	PAYMENT	TNT FARMS LLC CHECK NUM: 1065	$-344.91	$0.00
07/03/2014	BILL	TNT FARMS	$344.91	$344.91
07/15/2013	PAYMENT	TNT FARMS, LLC CHECK NUM: 8541	$-328.95	$0.00
07/02/2013	BILL	TNT FARMS	$328.95	$328.95
07/23/2012	PAYMENT	TNT FARMS LLC CHECK NUM: 8039	$-326.46	$0.00
07/10/2012	BILL	TNT FARMS	$326.46	$326.46
08/05/2011	PAYMENT	TNT FARMS CHECK NUM: 7584	$-321.61	$0.00
07/11/2011	BILL	TNT FARMS	$321.61	$321.61
08/10/2010	PAYMENT	TNT FARMS CHECK NUM: 7187	$-360.93	$0.00
07/09/2010	BILL	TNT FARMS	$360.93	$360.93
08/07/2009	PAYMENT	TNT FARMS CHECK BANK: 94*72 NUM: 6785	$-339.85	$0.00
07/10/2009	BILL	TNT FARMS	$339.85	$339.85
08/11/2008	PAYMENT	TNT FARMS CHECK BANK: 94*72 NUM: 6277	$-315.55	$0.00
07/10/2008	BILL	TNT FARMS	$315.55	$315.55
08/01/2007	PAYMENT	TNT FARMS LLC CHECK BANK: 94F72 NUM: 5819	$-303.90	$0.00
07/12/2007	BILL	TNT FARMS	$303.90	$303.90
07/21/2006	PAYMENT	TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5429	$-290.66	$0.00
07/06/2006	BILL	TNT FARMS	$290.66	$290.66
08/12/2005	PAYMENT	TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5033	$-287.73	$0.00
07/18/2005	BILL	TNT FARMS	$287.73	$287.73
08/10/2004	PAYMENT	TNT FARMS, LLC. CHECK BANK: 90-7118 NUM: 4184	$-286.75	$0.00
07/06/2004	BILL	TNT FARMS	$286.75	$286.75
08/14/2003	PAYMENT	TNT FARMS, LLC CHECK BANK: 11-7000 NUM: 2798	$-259.03	$0.00
07/18/2003	BILL	TNT FARMS	$259.03	$259.03
03/04/2003	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 94F181 NUM: 6541	$-58.00	$0.00
01/08/2003	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6447	$-58.00	$58.00
10/03/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6244	$-58.00	$116.00
08/21/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6148	$-58.37	$174.00
07/08/2002	BILL	BLACK ELK RANCH LLC	$232.37	$232.37
02/28/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 5620	$-63.67	$0.00
12/24/2001	PAYMENT	BLACK ELK RANCH LIMITED LIABIL CHECK BANK: 90-78 NUM: 5499	$-63.67	$63.67
09/26/2001	PAYMENT	BLACK ELK RANCH LIMITED LIAB. CHECK BANK: 90-78 NUM: 5334	$-63.67	$127.34
08/08/2001	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 5255	$-63.90	$191.01
07/11/2001	BILL	BLACK ELK RANCH LLC	$254.91	$254.91
02/28/2001	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 90*78 NUM: 4968	$-65.53	$0.00
12/27/2000	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 4856	$-65.53	$65.53
10/04/2000	PAYMENT	BLACK ELK RANCH LIMITED CO. CHECK BANK: 90-78 NUM: 4749	$-65.53	$131.06
08/23/2000	PAYMENT	BLACK ELK RANCH CHECK BANK: 90-78 NUM: 4631	$-65.80	$196.59
07/06/2000	BILL	BLACK ELK RANCH LLC	$262.39	$262.39
03/07/2000	PAYMENT	BLACK ELK RANCH CHECK BANK: 90*78 NUM: 4417	$-71.92	$0.00
01/04/2000	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 4342	$-71.92	$71.92
11/12/1999	PAYMENT	BLACK ELK RANCH CHECK BANK: 90*78 NUM: 4218	$-74.80	$143.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$218.64
08/18/1999	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-3818 NUM: 4062	$-72.31	$215.76
07/12/1999	BILL	BLACK ELK RANCH LLC	$288.07	$288.07
02/11/1999	PAYMENT	BLACK ELK RANCH CHECK	$-66.06	$0.00
12/17/1998	PAYMENT	BLACK ELK RANCH CHECK	$-66.06	$66.06
10/01/1998	PAYMENT	BLACK ELK RANCH CHECK	$-66.06	$132.12
07/30/1998	PAYMENT	BLACK ELK RANCH CHECK	$-79.48	$198.18
07/09/1998	BILL	BLACK ELK RANCH LLC	$277.66	$277.66
02/26/1998	PAYMENT	BLACK ELK RANCH	$-68.29	$0.00
12/03/1997	PAYMENT	BLACK ELK RANCH LLC	$-68.29	$68.29
10/03/1997	PAYMENT	BLACK ELK RANCH	$-68.29	$136.58
08/08/1997	PAYMENT		$-81.29	$204.87
07/23/1997	BILL	BLACK ELK RANCH LLC	$286.16	$286.16
02/28/1997	PAYMENT	BLACK ELK RANCH LLC	$-65.91	$0.00
01/16/1997	PAYMENT	BLACK ELK RANCH LLC	$-65.91	$65.91
10/03/1996	PAYMENT	BLACK ELK RANCH LLC	$-65.91	$131.82
08/09/1996	PAYMENT	BLACK ELK RANCH LLC	$-77.91	$197.73
07/11/1996	BILL	BLACK ELK RANCH LLC	$275.64	$275.64

Tax Account 14-0101-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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