Tax Account 14-0151-03
Owners
5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511
Account Summary
| Account ID | 14-0151-03 |
|---|---|
| Account Type | Real Estate |
| Location | W DONALD LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $269.88 |
| Total | $269.88 |
| Paid | $269.88 |
| 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 | $249.90 | $0.00 | $249.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $1,868.25 | $0.00 | $1,868.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $1,860.18 | $0.00 | $1,860.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $1,861.52 | $0.00 | $1,861.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $1,485.14 | $0.00 | $1,485.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $1,500.38 | $0.00 | $1,500.38 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $1,487.96 | $0.00 | $1,487.96 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $1,473.78 | $0.00 | $1,473.78 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $705.60 | $0.00 | $705.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $564.73 | $0.00 | $564.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S46 | Grass Valley Grndwtr | 1636.86 | 1636.86 | .00 | .00 |
| 2021-2022 | S46 | Grass Valley Grndwtr | 1636.86 | 1636.86 | .00 | .00 |
| 2020-2021 | S46 | Grass Valley Grndwtr | 1636.86 | 1636.86 | .00 | .00 |
| 2019-2020 | S46 | Grass Valley Grndwtr | 1259.12 | 1259.12 | .00 | .00 |
| 2018-2019 | S46 | Grass Valley Grndwtr | 1259.12 | 1259.12 | .00 | .00 |
| 2017-2018 | S46 | Grass Valley Grndwtr | 1259.12 | 1259.12 | .00 | .00 |
| 2016-2017 | S46 | Grass Valley Grndwtr | 1259.12 | 1259.12 | .00 | .00 |
| 2015-2016 | S46 | Grass Valley Grndwtr | 503.65 | 503.65 | .00 | .00 |
| 2014-2015 | S46 | Grass Valley Grndwtr | 377.74 | 377.74 | .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 | $-269.88 | $0.00 |
| 07/05/2024 | BILL | 5T HOLDINGS LLC | $269.88 | $269.88 |
| 07/19/2023 | PAYMENT | 5T HOLDINGS, LLC CHECK 1027 | $-249.90 | $0.00 |
| 07/06/2023 | BILL | 5T HOLDINGS LLC | $249.90 | $249.90 |
| 07/27/2022 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 1012 | $-1,868.25 | $0.00 |
| 07/07/2022 | BILL | 5T HOLDINGS LLC | $1,868.25 | $1,868.25 |
| 07/26/2021 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 0000005003 | $-1,860.18 | $0.00 |
| 07/08/2021 | BILL | 5T HOLDINGS LLC | $1,860.18 | $1,860.18 |
| 07/20/2020 | PAYMENT | TNT FARMS LLC CHECK NUM: 7586 | $-1,861.52 | $0.00 |
| 07/10/2020 | BILL | TNT FARMS | $1,861.52 | $1,861.52 |
| 07/19/2019 | PAYMENT | TNT FARMS LLC CHECK | $-1,485.14 | $0.00 |
| 07/08/2019 | BILL | TNT FARMS | $1,485.14 | $1,485.14 |
| 07/24/2018 | PAYMENT | TNT FARMS, LLC CHECK NUM: 6863 | $-1,500.38 | $0.00 |
| 07/05/2018 | BILL | TNT FARMS | $1,500.38 | $1,500.38 |
| 08/03/2017 | PAYMENT | TNT FARMS LLC CHECK NUM: 1006 | $-1,487.96 | $0.00 |
| 07/11/2017 | BILL | TNT FARMS | $1,487.96 | $1,487.96 |
| 07/18/2016 | PAYMENT | TNT FARMS LLC CHECK NUM: 113 | $-1,473.78 | $0.00 |
| 07/07/2016 | BILL | TNT FARMS | $1,473.78 | $1,473.78 |
| 07/16/2015 | PAYMENT | TNT FARMS LLC CHECK NUM: 5575 | $-705.60 | $0.00 |
| 07/02/2015 | BILL | TNT FARMS | $705.60 | $705.60 |
| 07/17/2014 | PAYMENT | TNT FARMS LLC CHECK NUM: 1065 | $-564.73 | $0.00 |
| 07/03/2014 | BILL | TNT FARMS | $564.73 | $564.73 |
| 07/15/2013 | PAYMENT | TNT FARMS, LLC CHECK NUM: 8541 | $-177.59 | $0.00 |
| 07/02/2013 | BILL | TNT FARMS | $177.59 | $177.59 |
| 07/23/2012 | PAYMENT | TNT FARMS LLC CHECK NUM: 8039 | $-177.59 | $0.00 |
| 07/10/2012 | BILL | TNT FARMS | $177.59 | $177.59 |
| 08/05/2011 | PAYMENT | TNT FARMS CHECK NUM: 7584 | $-171.21 | $0.00 |
| 07/11/2011 | BILL | TNT FARMS | $171.21 | $171.21 |
| 08/10/2010 | PAYMENT | TNT FARMS CHECK NUM: 7187 | $-160.01 | $0.00 |
| 07/09/2010 | BILL | TNT FARMS | $160.01 | $160.01 |
| 08/07/2009 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6785 | $-150.67 | $0.00 |
| 07/10/2009 | BILL | TNT FARMS | $150.67 | $150.67 |
| 08/11/2008 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6277 | $-139.90 | $0.00 |
| 07/10/2008 | BILL | TNT FARMS | $139.90 | $139.90 |
| 08/01/2007 | PAYMENT | TNT FARMS LLC CHECK BANK: 94F72 NUM: 5819 | $-134.53 | $0.00 |
| 07/12/2007 | BILL | TNT FARMS | $134.53 | $134.53 |
| 07/21/2006 | PAYMENT | TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5429 | $-129.82 | $0.00 |
| 07/06/2006 | BILL | TNT FARMS | $129.82 | $129.82 |
| 08/12/2005 | PAYMENT | TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5033 | $-128.01 | $0.00 |
| 07/18/2005 | BILL | TNT FARMS | $128.01 | $128.01 |
| 08/10/2004 | PAYMENT | TNT FARMS, LLC. CHECK BANK: 90-7118 NUM: 4184 | $-127.53 | $0.00 |
| 07/06/2004 | BILL | TNT FARMS | $127.53 | $127.53 |