Tax Account 14-0141-04
Owners
5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511
Account Summary
Account ID | 14-0141-04 |
---|---|
Account Type | Real Estate |
Location | 3795 W DONALD LN WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $772.37 |
Total | $772.37 |
Paid | $772.37 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $734.77 | $0.00 | $734.77 | $0.00 | $0.00 | 2.3063 | 9.0 |
2022/2023 SECURED TAXES | $709.60 | $0.00 | $709.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
2021/2022 SECURED TAXES | $692.92 | $0.00 | $692.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
2020/2021 SECURED TAXES | $666.66 | $0.00 | $666.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
2019/2020 SECURED TAXES | $655.54 | $0.00 | $655.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
2018/2019 SECURED TAXES | $657.25 | $0.00 | $657.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
2017/2018 SECURED TAXES | $673.67 | $0.00 | $673.67 | $0.00 | $0.00 | 2.2658 | 9.0 |
2016/2017 SECURED TAXES | $670.69 | $0.00 | $670.69 | $0.00 | $0.00 | 2.2658 | 9.0 |
2015/2016 SECURED TAXES | $642.88 | $0.00 | $642.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
2014/2015 SECURED TAXES | $618.96 | $0.00 | $618.96 | $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 | $-772.37 | $0.00 |
07/05/2024 | BILL | 5T HOLDINGS LLC | $772.37 | $772.37 |
09/12/2023 | PAYMENT | 5T HOLDINGS, LLC SYS 1027 ORIG: CHECK | $-734.77 | $0.00 |
09/12/2023 | ADJUSTMENT | 5T HOLDINGS, LLC CHECK 1027 VOIDED PAYMENT: 335811. REASON: COLLECTION FEE FIX | $734.77 | $734.77 |
07/19/2023 | PAYMENT | 5T HOLDINGS, LLC CHECK 1027 | $-734.77 | $0.00 |
07/06/2023 | BILL | 5T HOLDINGS LLC | $734.77 | $734.77 |
07/27/2022 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 1012 | $-709.60 | $0.00 |
07/07/2022 | BILL | 5T HOLDINGS LLC | $709.60 | $709.60 |
07/26/2021 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 0000005003 | $-692.92 | $0.00 |
07/08/2021 | BILL | 5T HOLDINGS LLC | $692.92 | $692.92 |
07/20/2020 | PAYMENT | TNT FARMS LLC CHECK NUM: 7586 | $-666.66 | $0.00 |
07/10/2020 | BILL | TNT FARMS | $666.66 | $666.66 |
07/19/2019 | PAYMENT | TNT FARMS LLC CHECK | $-655.54 | $0.00 |
07/08/2019 | BILL | TNT FARMS | $655.54 | $655.54 |
07/24/2018 | PAYMENT | TNT FARMS, LLC CHECK NUM: 6863 | $-657.25 | $0.00 |
07/05/2018 | BILL | TNT FARMS | $657.25 | $657.25 |
08/03/2017 | PAYMENT | TNT FARMS LLC CHECK NUM: 1006 | $-673.67 | $0.00 |
07/11/2017 | BILL | TNT FARMS | $673.67 | $673.67 |
07/18/2016 | PAYMENT | TNT FARMS LLC CHECK NUM: 113 | $-670.69 | $0.00 |
07/07/2016 | BILL | TNT FARMS | $670.69 | $670.69 |
07/16/2015 | PAYMENT | TNT FARMS LLC CHECK NUM: 5575 | $-642.88 | $0.00 |
07/02/2015 | BILL | TNT FARMS | $642.88 | $642.88 |
07/17/2014 | PAYMENT | TNT FARMS LLC CHECK NUM: 1065 | $-618.96 | $0.00 |
07/03/2014 | BILL | TNT FARMS | $618.96 | $618.96 |
07/15/2013 | PAYMENT | TNT FARMS, LLC CHECK NUM: 8541 | $-605.10 | $0.00 |
07/02/2013 | BILL | TNT FARMS | $605.10 | $605.10 |
07/23/2012 | PAYMENT | TNT FARMS LLC CHECK NUM: 8039 | $-604.52 | $0.00 |
07/10/2012 | BILL | TNT FARMS | $604.52 | $604.52 |
08/05/2011 | PAYMENT | TNT FARMS CHECK NUM: 7584 | $-593.59 | $0.00 |
07/11/2011 | BILL | TNT FARMS | $593.59 | $593.59 |
08/10/2010 | PAYMENT | TNT FARMS CHECK NUM: 7187 | $-600.81 | $0.00 |
07/09/2010 | BILL | TNT FARMS | $600.81 | $600.81 |
08/07/2009 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6785 | $-618.73 | $0.00 |
07/10/2009 | BILL | TNT FARMS | $618.73 | $618.73 |
08/11/2008 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6277 | $-620.67 | $0.00 |
07/10/2008 | BILL | TNT FARMS | $620.67 | $620.67 |
08/01/2007 | PAYMENT | TNT FARMS LLC CHECK BANK: 94F72 NUM: 5819 | $-620.27 | $0.00 |
07/12/2007 | BILL | TNT FARMS | $620.27 | $620.27 |
07/21/2006 | PAYMENT | TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5429 | $-626.90 | $0.00 |
07/06/2006 | BILL | TNT FARMS | $626.90 | $626.90 |
08/12/2005 | PAYMENT | TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5033 | $-603.64 | $0.00 |
07/18/2005 | BILL | TNT FARMS | $603.64 | $603.64 |
08/10/2004 | PAYMENT | TNT FARMS, LLC. CHECK BANK: 90-7118 NUM: 4184 | $-615.67 | $0.00 |
07/06/2004 | BILL | TNT FARMS | $615.67 | $615.67 |