Tax Account 14-0161-01
Owners
5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511
Account Summary
| Account ID | 14-0161-01 |
|---|---|
| Account Type | Real Estate |
| Location | 9200 BEECHCRAFT BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16,277.91 |
| Total | $16,277.91 |
| Paid | $16,277.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 94% High 5.8%, 6% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14,318.34 | $0.00 | $0.00 | $14,318.34 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $13,906.28 | $0.00 | $0.00 | $13,906.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $9,076.47 | $0.00 | $0.00 | $9,076.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $9,411.44 | $0.00 | $0.00 | $9,411.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $9,931.69 | $0.00 | $0.00 | $9,931.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $10,224.29 | $0.00 | $0.00 | $10,224.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $12,621.17 | $0.00 | $0.00 | $12,621.17 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $11,759.36 | $0.00 | $0.00 | $11,759.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $12,557.94 | $0.00 | $0.00 | $12,557.94 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $8,779.39 | $0.00 | $0.00 | $8,779.39 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $9,009.24 | $0.00 | $0.00 | $9,009.24 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2025-2026 | S46 | Grass Valley Grndwtr | 4896.24 | 4896.24 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2024-2025 | S46 | Grass Valley Grndwtr | 4896.24 | 4896.24 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2023-2024 | S46 | Grass Valley Grndwtr | 4896.11 | 4896.11 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2022-2023 | S46 | Grass Valley Grndwtr | 559.78 | 559.78 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2021-2022 | S43 | Wmca Segment Grndwtr | 559.78 | 559.78 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2020-2021 | S43 | Wmca Segment Grndwtr | 559.78 | 559.78 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2019-2020 | S43 | Wmca Segment Grndwtr | 430.60 | 430.60 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2018-2019 | S43 | Wmca Segment Grndwtr | 430.60 | 430.60 | .00 | .00 |
| 2018-2019 | S46 | Grass Valley Grndwtr | 1632.41 | 1632.41 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2017-2018 | S43 | Wmca Segment Grndwtr | 430.60 | 430.60 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2016-2017 | S43 | Wmca Segment Grndwtr | 432.70 | 432.70 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2015-2016 | S43 | Wmca Segment Grndwtr | 173.24 | 173.24 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2014-2015 | S43 | Wmca Segment Grndwtr | 130.18 | 130.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | 5T RANCH LLC CHECK 0887 | $-16,277.91 | $0.00 |
| 07/03/2025 | BILL | 5T HOLDINGS LLC | $16,277.91 | $16,277.91 |
| 07/18/2024 | PAYMENT | 5T HOLDINGS LLC CHECK 1084 | $-14,318.34 | $0.00 |
| 07/05/2024 | BILL | 5T HOLDINGS LLC | $14,318.34 | $14,318.34 |
| 09/12/2023 | PAYMENT | 5T HOLDINGS, LLC SYS 1027 ORIG: CHECK | $-13,906.28 | $0.00 |
| 09/12/2023 | ADJUSTMENT | 5T HOLDINGS, LLC CHECK 1027 VOIDED PAYMENT: 335823. REASON: COLLECTION FEE FIX | $13,906.28 | $13,906.28 |
| 07/19/2023 | PAYMENT | 5T HOLDINGS, LLC CHECK 1027 | $-13,906.28 | $0.00 |
| 07/06/2023 | BILL | 5T HOLDINGS LLC | $13,906.28 | $13,906.28 |
| 07/27/2022 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 1012 | $-9,076.47 | $0.00 |
| 07/07/2022 | BILL | 5T HOLDINGS LLC | $9,076.47 | $9,076.47 |
| 07/26/2021 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 0000005003 | $-9,411.44 | $0.00 |
| 07/08/2021 | BILL | 5T HOLDINGS LLC | $9,411.44 | $9,411.44 |
| 07/27/2020 | PAYMENT | TNT FARMS LLC CHECK NUM: 7587 | $-9,931.69 | $0.00 |
| 07/10/2020 | BILL | TNT FARMS LLC | $9,931.69 | $9,931.69 |
| 07/19/2019 | PAYMENT | TNT FARMS LLC CHECK | $-10,224.29 | $0.00 |
| 07/08/2019 | BILL | TNT FARMS LLC | $10,224.29 | $10,224.29 |
| 07/24/2018 | PAYMENT | TNT FARMS, LLC CHECK NUM: 6863 | $-12,621.17 | $0.00 |
| 07/05/2018 | BILL | TNT FARMS LLC | $12,621.17 | $12,621.17 |
| 08/03/2017 | PAYMENT | TNT FARMS LLC CHECK NUM: 1006 | $-11,759.36 | $0.00 |
| 07/11/2017 | BILL | TNT FARMS LLC | $11,759.36 | $11,759.36 |
| 07/18/2016 | PAYMENT | TNT FARMS LLC CHECK NUM: 113 | $-12,557.94 | $0.00 |
| 07/07/2016 | BILL | TNT FARMS LLC | $12,557.94 | $12,557.94 |
| 07/16/2015 | PAYMENT | TNT FARMS LLC CHECK NUM: 5575 | $-8,779.39 | $0.00 |
| 07/02/2015 | BILL | TNT FARMS LLC | $8,779.39 | $8,779.39 |
| 07/17/2014 | PAYMENT | TNT FARMS LLC CHECK NUM: 1065 | $-9,009.24 | $0.00 |
| 07/03/2014 | BILL | TNT FARMS LLC | $9,009.24 | $9,009.24 |
| 07/15/2013 | PAYMENT | TNT FARMS, LLC CHECK NUM: 8541 | $-8,448.59 | $0.00 |
| 07/02/2013 | BILL | TNT FARMS LLC | $8,448.59 | $8,448.59 |
| 07/23/2012 | PAYMENT | TNT FARMS LLC CHECK NUM: 8039 | $-8,822.39 | $0.00 |
| 07/10/2012 | BILL | TNT FARMS LLC | $8,822.39 | $8,822.39 |
| 08/05/2011 | PAYMENT | TNT FARMS CHECK NUM: 7584 | $-9,366.82 | $0.00 |
| 07/11/2011 | BILL | TNT FARMS LLC | $9,366.82 | $9,366.82 |
| 08/10/2010 | PAYMENT | TNT FARMS CHECK NUM: 7187 | $-10,321.03 | $0.00 |
| 07/09/2010 | BILL | TNT FARMS LLC | $10,321.03 | $10,321.03 |
| 08/07/2009 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6785 | $-9,999.39 | $0.00 |
| 07/10/2009 | BILL | TNT FARMS LLC | $9,999.39 | $9,999.39 |
| 08/11/2008 | PAYMENT | TNT FARMS CHECK BANK: 94*72 NUM: 6277 | $-9,420.43 | $0.00 |
| 07/10/2008 | BILL | TNT FARMS LLC | $9,420.43 | $9,420.43 |
| 08/01/2007 | PAYMENT | TNT FARMS LLC CHECK BANK: 94F72 NUM: 5819 | $-8,663.45 | $0.00 |
| 07/12/2007 | BILL | TNT FARMS LLC | $8,663.45 | $8,663.45 |
| 07/21/2006 | PAYMENT | TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5429 | $-8,844.97 | $0.00 |
| 07/06/2006 | BILL | TNT FARMS LLC | $8,844.97 | $8,844.97 |
| 08/12/2005 | PAYMENT | TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5033 | $-8,085.28 | $0.00 |
| 07/18/2005 | BILL | TNT FARMS LLC | $8,085.28 | $8,085.28 |
| 08/10/2004 | PAYMENT | TNT FARMS, LLC. CHECK BANK: 90-7118 NUM: 4184 | $-6,835.82 | $0.00 |
| 07/06/2004 | BILL | TNT FARMS LLC | $6,835.82 | $6,835.82 |
| 08/14/2003 | PAYMENT | TNT FARMS, LLC CHECK BANK: 11-7000 NUM: 2798 | $-6,170.16 | $0.00 |
| 07/18/2003 | BILL | TOMPKINS GARY & TERRI FAMILY T | $6,170.16 | $6,170.16 |
| 10/02/2002 | PAYMENT | TNT FARM CHECK BANK: 11-7000 NUM: 2375 | $-4,677.00 | $0.00 |
| 08/15/2002 | PAYMENT | TNT FARM CHECK BANK: 11-7000 NUM: 0880 | $-1,653.64 | $4,677.00 |
| 07/08/2002 | BILL | TOMPKINS GARY & TERRI FAMILY T | $6,330.64 | $6,330.64 |
| 09/07/2001 | PAYMENT | TNT FARM CHECK BANK: 11-7000 NUM: 0768 | $-5,103.90 | $0.00 |
| 08/10/2001 | PAYMENT | TNT FARM CHECK BANK: 11-7000 NUM: 1939 | $-1,732.00 | $5,103.90 |
| 07/11/2001 | BILL | TOMPKINS GARY & TERRI FAMILY T | $6,835.90 | $6,835.90 |
| 08/16/2000 | PAYMENT | TNT FARM CHECK BANK: 11-7000 NUM: 1503 | $-6,632.08 | $0.00 |
| 07/06/2000 | BILL | TOMPKINS GARY & TERRI FAMILY T | $6,632.08 | $6,632.08 |
| 08/09/1999 | PAYMENT | TOMPKINS GARY & TERRI FAMILY T CHECK BANK: 11-7000 NUM: 1081 | $-7,983.24 | $0.00 |
| 07/12/1999 | BILL | TOMPKINS GARY & TERRI FAMILY T | $7,983.24 | $7,983.24 |
| 08/05/1998 | PAYMENT | TNT FARMS CHECK | $-7,953.06 | $0.00 |
| 07/09/1998 | BILL | TOMPKINS GARY & TERRI FAMILY T | $7,953.06 | $7,953.06 |
| 07/29/1997 | PAYMENT | TOMPKINS GARY & TERRI FAMILY T | $-6,777.76 | $0.00 |
| 07/23/1997 | BILL | TOMPKINS GARY & TERRI FAMILY T | $6,777.76 | $6,777.76 |
| 08/01/1996 | PAYMENT | $-6,301.18 | $0.00 | |
| 07/11/1996 | BILL | TOMPKINS GARY & TERRI FAMILY T | $6,301.18 | $6,301.18 |