Tax Account 14-0161-01

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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

Account ID

14-0161-01

Account Type

Real Estate

Location

9200 BEECHCRAFT BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,318.34
Total	$14,318.34
Paid	$14,318.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	94% High 5.8%, 6% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,318.34

Total

$14,318.34

Paid

$14,318.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

94% High 5.8%, 6% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,253.34	$0.00	$7,253.34	$7,253.34	$0.00
2	10/07/2024	10/17/2024	Paid	$2,355.00	$0.00	$2,355.00	$2,355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,355.00	$0.00	$2,355.00	$2,355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,355.00	$0.00	$2,355.00	$2,355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,906.28	$0.00	$13,906.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$9,076.47	$0.00	$9,076.47	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$9,411.44	$0.00	$9,411.44	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$9,931.69	$0.00	$9,931.69	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$10,224.29	$0.00	$10,224.29	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$12,621.17	$0.00	$12,621.17	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$11,759.36	$0.00	$11,759.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$12,557.94	$0.00	$12,557.94	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$8,779.39	$0.00	$8,779.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$9,009.24	$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
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
07/18/2024	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

Tax Account 14-0161-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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