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Tax Account 14-0191-03

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Owners

5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511

Account Summary

Account ID 14-0191-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $484.32
Total $484.32
Paid $484.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$124.32$0.00$124.32$124.32$0.00
210/07/202410/17/2024Paid$120.00$0.00$120.00$120.00$0.00
301/06/202501/16/2025Paid$120.00$0.00$120.00$120.00$0.00
403/03/202503/13/2025Paid$120.00$0.00$120.00$120.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$484.32$0.00$484.32$0.00$0.002.30639.0
2022/2023 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.30639.0
2021/2022 SECURED TAXES$484.32$4.85$489.17$0.00$0.002.30639.0
2020/2021 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.30639.0
2019/2020 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.30639.0
2018/2019 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.30639.0
2014/2015 SECURED TAXES$457.56$0.00$457.56$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENT5T HOLDINGS LLC CHECK 1084$-484.32$0.00
07/05/2024BILL5T HOLDINGS LLC$484.32$484.32
07/19/2023PAYMENT5T HOLDINGS, LLC CHECK 1027$-484.32$0.00
07/06/2023BILL5T HOLDINGS LLC$484.32$484.32
07/27/2022PAYMENT5T HOLDINGS LLC CHECK NUM: 1012$-484.32$0.00
07/07/2022BILL5T HOLDINGS LLC$484.32$484.32
11/29/2021PAYMENT5T HOLDINGS LLC CHECK NUM: 5009$-242.00$0.00
10/04/2021PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1459441945$-247.17$242.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$4.85$489.17
07/08/2021BILLBARTLESON S & B/SCHOETIMER J A$484.32$484.32
01/07/2021PAYMENTBARTLESON COMPANIES CHECK NUM: 23505$-242.00$0.00
10/05/2020PAYMENTBARTLESON COMPANIES CHECK NUM: 23499$-121.00$242.00
08/13/2020PAYMENTBARTLESON COMPANIES CHECK NUM: 23175$-121.32$363.00
07/10/2020BILLBARTLESON S & B/SCHOETIMER J A$484.32$484.32
07/24/2019PAYMENTBARTLESON COMPANIES CHECK NUM: 23160$-484.32$0.00
07/08/2019BILLBARTLESON S & B/SCHOETIMER J A$484.32$484.32
07/27/2018PAYMENTBARTLESON COMPANIES CHECK NUM: 23141$-484.32$0.00
07/05/2018BILLBARTLESON S & B/SCHOETIMER J A$484.32$484.32
07/24/2017PAYMENTBARTLESON COMPANIES CHECK NUM: 23440$-484.32$0.00
07/11/2017BILLBARTLESON S & B/SCHOETIMER J A$484.32$484.32
07/25/2016PAYMENTBARTLESON COMPANIES CHECK NUM: 23330$-484.32$0.00
07/07/2016BILLBARTLESON S & B/SCHOETIMER J A$484.32$484.32
07/24/2015PAYMENTBARTLESON COMPANIES CHECK NUM: 23042$-484.32$0.00
07/02/2015BILLBARTLESON S & B/SCHOETIMER J A$484.32$484.32
07/21/2014PAYMENTBARTLESON COMPANIES CHECK NUM: 22761$-457.56$0.00
07/03/2014BILLBARTLESON S & B/SCHOETIMER J A$457.56$457.56
07/12/2013PAYMENTBARTLESON COMPANIES CHECK NUM: 22434$-423.66$0.00
07/02/2013BILLBARTLESON S & B/SCHOETIMER J A$423.66$423.66
07/23/2012PAYMENTBARTLESON COMPANIES CHECK NUM: 22149$-392.28$0.00
07/10/2012BILLBARTLESON S & B/SCHOETIMER J A$392.28$392.28
07/29/2011PAYMENTBARTLESON COMPANIES CHECK NUM: 21848$-363.22$0.00
07/11/2011BILLBARTLESON S & B/SCHOETIMER J A$363.22$363.22
08/02/2010PAYMENTBARTLESON COMPANY CHECK NUM: 21515$-339.47$0.00
07/09/2010BILLBARTLESON S & B/SCHOETIMER J A$339.47$339.47
07/27/2009PAYMENTBARTLESON COMP CHECK BANK: 90*3842 NUM: 21094$-319.65$0.00
07/10/2009BILLBARTLESON S & B/SCHOETIMER J A$319.65$319.65
08/04/2008PAYMENTBARTLESON COMPANY CHECK BANK: 90 2168 NUM: 20735$-319.65$0.00
07/10/2008BILLBARTLESON S & B/SCHOETIMER J A$319.65$319.65
08/02/2007PAYMENTBARTLESON COMPANY CHECK BANK: 90 2168 NUM: 20357$-319.65$0.00
07/12/2007BILLBARTLESON S & B/SCHOETIMER J A$319.65$319.65
07/24/2006PAYMENTBARTLESON COMPANY CHECK BANK: 902168 NUM: 19959$-321.30$0.00
07/06/2006BILLBARTLESON S & B/SCHOETIMER J A$321.30$321.30
08/18/2005PAYMENTBARTLESON COMPANY CHECK BANK: 902168 NUM: 19546$-321.30$0.00
07/18/2005BILLBARTLESON S & B/SCHOETIMER J A$321.30$321.30
07/27/2004PAYMENTBARTLESON COMPANY CHECK BANK: 90F2168 NUM: 18974$-320.10$0.00
07/06/2004BILLBARTLESON S & B/SCHOETIMER J A$320.10$320.10
08/05/2003PAYMENTBARTLESON COMPANY CHECK BANK: 90F2168 NUM: 18322$-295.22$0.00
07/18/2003BILLBARTLESON S & B/SCHOETIMER J A$295.22$295.22
08/02/2002PAYMENTBARTLESON S & B/SCHOETIMER J A CHECK BANK: 90-2168 NUM: 1778$-278.96$0.00
07/08/2002BILLBARTLESON S & B/SCHOETIMER J A$278.96$278.96
08/03/2001PAYMENTBARTLESON COMPANIES CHECK BANK: 90-2168 NUM: 17219$-284.45$0.00
07/11/2001BILLBARTLESON S & B/SCHOETIMER J A$284.45$284.45
08/18/2000PAYMENTBARTLESON S & B/SCHOETIMER J A CREDIT: B BANK: 90-2168 NUM: 16656$-273.71$0.00
07/06/2000BILLBARTLESON S & B/SCHOETIMER J A$273.71$273.71
08/04/1999PAYMENTBARTLESON S & B/SCHOETIMER J A CHECK BANK: 90-2168 NUM: 16029$-300.58$0.00
07/12/1999BILLBARTLESON S & B/SCHOETIMER J A$300.58$300.58
02/18/1999PAYMENTBARTLESON S & B/SCHOETIMER J A CHECK$-73.19$0.00
12/28/1998PAYMENTBARTLESON S & B/SCHOETIMER J A CHECK$-73.19$73.19
09/25/1998PAYMENTBARTLESON S & B/SCHOETIMER J A CHECK$-73.19$146.38
08/13/1998PAYMENTBARTLESON S & B/SCHOETIMER J A CHECK$-88.00$219.57
07/09/1998BILLBARTLESON S & B/SCHOETIMER J A$307.57$307.57
02/24/1998PAYMENTBARTLESON COMPANIES$-75.63$0.00
12/23/1997PAYMENTBARTLESON S & B/SCHOETIMER J A$-75.63$75.63
09/26/1997PAYMENTBARTLESON S & B/SCHOETIMER J A$-75.63$151.26
08/12/1997PAYMENTBARTLESON S & B/SCHOETIMER J A$-88.21$226.89
07/23/1997BILLBARTLESON S & B/SCHOETIMER J A$315.10$315.10
11/26/1996PAYMENTBARTLESON COMPANIES$-343.03$0.00
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$8.58$343.03
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.69$334.45
07/11/1996BILLBARTLESON S & B/SCHOETIMER J A$330.76$330.76