Tax Account 14-0141-01

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Owners

5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511

Account Summary

Account ID	14-0141-01
Account Type	Real Estate
Location	3805 W DONALD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0141-01

Account Type

Real Estate

Location

3805 W DONALD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.57
Total	$838.57
Paid	$838.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$838.57

Total

$838.57

Paid

$838.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.77	$0.00	$805.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$767.95	$0.00	$767.95	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$756.34	$0.00	$756.34	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$727.24	$0.00	$727.24	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$709.97	$0.00	$709.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$712.99	$0.00	$712.99	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$722.79	$0.00	$722.79	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$726.80	$0.00	$726.80	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$700.33	$0.00	$700.33	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$678.69	$0.00	$678.69	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	5T HOLDINGS LLC CHECK 1084	$-838.57	$0.00
07/05/2024	BILL	5T HOLDINGS LLC	$838.57	$838.57
09/12/2023	PAYMENT	5T HOLDINGS, LLC SYS 1027 ORIG: CHECK	$-805.77	$0.00
09/12/2023	ADJUSTMENT	5T HOLDINGS, LLC CHECK 1027 VOIDED PAYMENT: 335815. REASON: COLLECTION FEE FIX	$805.77	$805.77
07/19/2023	PAYMENT	5T HOLDINGS, LLC CHECK 1027	$-805.77	$0.00
07/06/2023	BILL	5T HOLDINGS LLC	$805.77	$805.77
07/27/2022	PAYMENT	5T HOLDINGS LLC CHECK NUM: 1012	$-767.95	$0.00
07/07/2022	BILL	5T HOLDINGS LLC	$767.95	$767.95
07/26/2021	PAYMENT	5T HOLDINGS LLC CHECK NUM: 0000005003	$-756.34	$0.00
07/08/2021	BILL	5T HOLDINGS LLC	$756.34	$756.34
07/20/2020	PAYMENT	TNT FARMS LLC CHECK NUM: 7586	$-727.24	$0.00
07/10/2020	BILL	TNT FARMS	$727.24	$727.24
07/19/2019	PAYMENT	TNT FARMS LLC CHECK	$-709.97	$0.00
07/08/2019	BILL	TNT FARMS	$709.97	$709.97
07/24/2018	PAYMENT	TNT FARMS, LLC CHECK NUM: 6863	$-712.99	$0.00
07/05/2018	BILL	TNT FARMS	$712.99	$712.99
08/03/2017	PAYMENT	TNT FARMS LLC CHECK NUM: 1006	$-722.79	$0.00
07/11/2017	BILL	TNT FARMS	$722.79	$722.79
07/18/2016	PAYMENT	TNT FARMS LLC CHECK NUM: 113	$-726.80	$0.00
07/07/2016	BILL	TNT FARMS	$726.80	$726.80
07/16/2015	PAYMENT	TNT FARMS LLC CHECK NUM: 5575	$-700.33	$0.00
07/02/2015	BILL	TNT FARMS	$700.33	$700.33
07/17/2014	PAYMENT	TNT FARMS LLC CHECK NUM: 1065	$-678.69	$0.00
07/03/2014	BILL	TNT FARMS	$678.69	$678.69
07/15/2013	PAYMENT	TNT FARMS, LLC CHECK NUM: 8541	$-666.08	$0.00
07/02/2013	BILL	TNT FARMS	$666.08	$666.08
07/23/2012	PAYMENT	TNT FARMS LLC CHECK NUM: 8039	$-658.20	$0.00
07/10/2012	BILL	TNT FARMS	$658.20	$658.20
08/05/2011	PAYMENT	TNT FARMS CHECK NUM: 7584	$-631.01	$0.00
07/11/2011	BILL	TNT FARMS	$631.01	$631.01
08/10/2010	PAYMENT	TNT FARMS CHECK NUM: 7187	$-607.06	$0.00
07/09/2010	BILL	TNT FARMS	$607.06	$607.06
08/07/2009	PAYMENT	TNT FARMS CHECK BANK: 94*72 NUM: 6785	$-603.55	$0.00
07/10/2009	BILL	TNT FARMS	$603.55	$603.55
08/11/2008	PAYMENT	TNT FARMS CHECK BANK: 94*72 NUM: 6277	$-612.34	$0.00
07/10/2008	BILL	TNT FARMS	$612.34	$612.34
08/01/2007	PAYMENT	TNT FARMS LLC CHECK BANK: 94F72 NUM: 5819	$-616.93	$0.00
07/12/2007	BILL	TNT FARMS	$616.93	$616.93
07/21/2006	PAYMENT	TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5429	$-628.80	$0.00
07/06/2006	BILL	TNT FARMS	$628.80	$628.80
08/12/2005	PAYMENT	TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5033	$-625.64	$0.00
07/18/2005	BILL	TNT FARMS	$625.64	$625.64
08/10/2004	PAYMENT	TNT FARMS, LLC. CHECK BANK: 90-7118 NUM: 4184	$-642.11	$0.00
07/06/2004	BILL	TNT FARMS	$642.11	$642.11
08/14/2003	PAYMENT	TNT FARMS, LLC CHECK BANK: 11-7000 NUM: 2798	$-1,359.01	$0.00
07/18/2003	BILL	TNT FARMS	$1,359.01	$1,359.01
03/04/2003	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 94F181 NUM: 6541	$-313.00	$0.00
01/08/2003	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6447	$-313.00	$313.00
10/03/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6244	$-313.00	$626.00
08/21/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6148	$-384.81	$939.00
07/08/2002	BILL	BLACK ELK RANCH LLC	$1,323.81	$1,323.81
02/28/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 5620	$-343.00	$0.00
12/24/2001	PAYMENT	BLACK ELK RANCH LIMITED LIABIL CHECK BANK: 90-78 NUM: 5499	$-343.00	$343.00
09/26/2001	PAYMENT	BLACK ELK RANCH LIMITED LIAB. CHECK BANK: 90-78 NUM: 5334	$-343.00	$686.00
08/08/2001	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 5255	$-406.21	$1,029.00
07/11/2001	BILL	BLACK ELK RANCH LLC	$1,435.21	$1,435.21
02/28/2001	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 90*78 NUM: 4968	$-238.92	$0.00
12/27/2000	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 4856	$-238.92	$238.92
10/04/2000	PAYMENT	BLACK ELK RANCH LIMITED CO. CHECK BANK: 90-78 NUM: 4749	$-238.92	$477.84
08/23/2000	PAYMENT	BLACK ELK RANCH CHECK BANK: 90-78 NUM: 4631	$-362.14	$716.76
07/06/2000	BILL	BLACK ELK RANCH LLC	$1,078.90	$1,078.90
03/07/2000	PAYMENT	BLACK ELK RANCH CHECK BANK: 90*78 NUM: 4417	$-242.99	$0.00
01/04/2000	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 4342	$-227.99	$242.99
11/12/1999	PAYMENT	BLACK ELK RANCH CHECK BANK: 90*78 NUM: 4218	$-267.71	$470.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.72	$738.69
08/18/1999	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-3818 NUM: 4062	$-336.35	$728.97
07/12/1999	BILL	BLACK ELK RANCH LLC	$1,065.32	$1,065.32
02/11/1999	PAYMENT	BLACK ELK RANCH CHECK	$-251.34	$0.00
12/17/1998	PAYMENT	BLACK ELK RANCH CHECK	$-251.34	$251.34
10/01/1998	PAYMENT	BLACK ELK RANCH CHECK	$-251.34	$502.68
07/30/1998	PAYMENT	BLACK ELK RANCH CHECK	$-385.30	$754.02
07/09/1998	BILL	BLACK ELK RANCH LLC	$1,139.32	$1,139.32
02/26/1998	PAYMENT	BLACK ELK RANCH	$-256.71	$0.00
12/03/1997	PAYMENT	BLACK ELK RANCH LLC	$-256.71	$256.71
10/03/1997	PAYMENT	BLACK ELK RANCH	$-256.71	$513.42
08/08/1997	PAYMENT		$-384.46	$770.13
07/23/1997	BILL	BLACK ELK RANCH LLC	$1,154.59	$1,154.59
02/28/1997	PAYMENT	BLACK ELK RANCH LLC	$-252.64	$0.00
01/16/1997	PAYMENT	BLACK ELK RANCH LLC	$-252.64	$252.64
10/03/1996	PAYMENT	BLACK ELK RANCH LLC	$-252.64	$505.28
08/09/1996	PAYMENT	BLACK ELK RANCH LLC	$-350.61	$757.92
07/11/1996	BILL	BLACK ELK RANCH LLC	$1,108.53	$1,108.53

Tax Account 14-0141-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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