Tax Account 14-0253-10

Print Page · · Payments Cart · New Search

Owners

V & T INVESTMENTS LLC
2729 MARKRIDGE DR
RENO, NV 89509

Account Summary

Account ID	14-0253-10
Account Type	Real Estate
Location	BIG HORN ST WINNEMUCCA
Balance	$36.63
Currently Due	$0.00

Account ID

14-0253-10

Account Type

Real Estate

Location

BIG HORN ST
WINNEMUCCA

Balance

$36.63

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.63
Total	$36.63
Paid	$0.00
Balance	$36.63
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.63

Total

$36.63

Paid

$0.00

Balance

$36.63

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$36.63	$0.00	$36.63	$0.00	$36.63
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.63
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	V & T INVESTMENTS LLC	$36.63	$36.63
07/24/2024	PAYMENT	V & T INVESTMENTS LLC / WOOD, LARRY E CHECK 1512	$-34.62	$0.00
07/05/2024	BILL	V & T INVESTMENTS LLC	$34.62	$34.62
07/21/2023	PAYMENT	V & T INVESTMENTS LLC / LARRY E WOOD CHECK 1502	$-32.05	$0.00
07/06/2023	BILL	V & T INVESTMENTS LLC	$32.05	$32.05
08/08/2022	PAYMENT	V & T INVESTMENTS LLC CHECK 1486	$-29.69	$0.00
07/07/2022	BILL	V & T INVESTMENTS LLC	$29.69	$29.69
08/05/2021	PAYMENT	V & T INVESTMENTS LLC CHECK NUM: 1462	$-27.50	$0.00
07/08/2021	BILL	V & T INVESTMENTS LLC	$27.50	$27.50
07/22/2020	PAYMENT	V & T INVESTMENTS LLC / WOOD, CHECK NUM: 1428	$-26.28	$0.00
07/10/2020	BILL	V & T INVESTMENTS LLC	$26.28	$26.28
07/17/2019	PAYMENT	V & T INVESTMENTS/ LARRY WOOD CHECK NUM: 1395	$-25.38	$0.00
07/08/2019	BILL	V & T INVESTMENTS LLC	$25.38	$25.38
07/19/2018	PAYMENT	V & T INVESTMENTS LLC CHECK NUM: 1361	$-24.22	$0.00
07/05/2018	BILL	V & T INVESTMENTS LLC	$24.22	$24.22
07/21/2017	PAYMENT	V & T INVESTMENTS LLC CHECK NUM: 1330	$-24.22	$0.00
07/11/2017	BILL	V & T INVESTMENTS LLC	$24.22	$24.22
07/25/2016	PAYMENT	V & T INVESTMENTS LLC CHECK NUM: 1294	$-24.22	$0.00
07/07/2016	BILL	V & T INVESTMENTS LLC	$24.22	$24.22
07/30/2015	PAYMENT	V & T INVESTMENTS LLC CHECK NUM: 1265	$-32.29	$0.00
07/02/2015	BILL	V & T INVESTMENTS LLC	$32.29	$32.29
07/15/2014	PAYMENT	V & T INVESTMENTS LLC CHECK NUM: 1223	$-32.29	$0.00
07/03/2014	BILL	V & T INVESTMENTS LLC	$32.29	$32.29
07/11/2013	PAYMENT	V & T INVESTMENTS LLC CHECK NUM: 1119	$-32.95	$0.00
07/02/2013	BILL	V & T INVESTMENTS LLC	$32.95	$32.95
07/24/2012	PAYMENT	V& T INVESTMENTS LLC CHECK NUM: 1074	$-31.80	$0.00
07/10/2012	BILL	V & T INVESTMENTS LLC	$31.80	$31.80
08/04/2011	PAYMENT	V & T INVESTMENTS LLC CHECK NUM: 1037	$-28.25	$0.00
07/11/2011	BILL	V & T INVESTMENTS LLC	$28.25	$28.25
08/02/2010	PAYMENT	V & T INVESTMENTS LLC CHECK NUM: 1007	$-39.02	$0.00
07/09/2010	BILL	V & T INVESTMENTS LLC	$39.02	$39.02
08/12/2009	PAYMENT	WOOD, LARRY E/WASHOE VALLEY RE CHECK BANK: 94 7074 NUM: 8116	$-36.74	$0.00
07/10/2009	BILL	WOOD LARRY E	$36.74	$36.74
08/13/2008	PAYMENT	WOOD LARRY CHECK BANK: 94*7074 NUM: 8024	$-34.11	$0.00
07/10/2008	BILL	WOOD LARRY E	$34.11	$34.11
07/30/2007	PAYMENT	WOOD, LARRY E/WASHOE VALLEY RE CHECK BANK: 94 7074 NUM: 7923	$-32.24	$0.00
07/12/2007	BILL	WOOD LARRY E	$32.24	$32.24
10/13/2006	PAYMENT	JAMES E WOOD 1984 TRUST CHECK BANK: 94*72 NUM: 2544	$-147.50	$0.00
10/03/2006	INTEREST	Monthly Interest	$0.48	$147.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.21	$147.02
09/05/2006	INTEREST	Monthly Interest	$0.48	$145.81
08/01/2006	INTEREST	Monthly Interest	$0.48	$145.33
07/06/2006	BILL	WOOD JAMES E 1984 LIVING TRUST	$30.35	$144.85
07/03/2006	INTEREST	Monthly Interest	$0.48	$114.50
06/01/2006	INTEREST	Monthly Interest	$0.48	$114.02
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$113.54
04/28/2006	INTEREST	Monthly Interest	$0.24	$103.54
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$103.30
03/28/2006	INTEREST	Monthly Interest	$0.24	$98.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.99	$98.06
03/07/2006	INTEREST	Monthly Interest	$0.24	$96.07
01/31/2006	INTEREST	Monthly Interest	$0.24	$95.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.70	$95.59
01/04/2006	INTEREST	Monthly Interest	$0.24	$93.89
12/01/2005	INTEREST	Monthly Interest	$0.24	$93.65
11/01/2005	INTEREST	Monthly Interest	$0.24	$93.41
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.42	$93.17
10/04/2005	INTEREST	Monthly Interest	$0.24	$91.75
09/09/2005	INTEREST	Monthly Interest	$0.24	$91.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$91.27
08/01/2005	INTEREST	Monthly Interest	$0.24	$90.13
07/18/2005	BILL	WOOD JAMES E 1984 LIVING TRUST	$28.40	$89.89
06/30/2005	INTEREST	Monthly Interest	$0.24	$61.49
06/01/2005	INTEREST	Monthly Interest	$0.24	$61.25
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$61.01
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$36.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.98	$34.51
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.70	$32.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.41	$30.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$29.42
07/06/2004	BILL	WOOD JAMES E 1984 LIVING TRUST	$28.29	$28.29
08/14/2003	PAYMENT	WOOD, JAMES E TRUST CHECK BANK: 94-72 NUM: 2472	$-26.09	$0.00
07/18/2003	BILL	WOOD JAMES E 1984 LIVING TRUST	$26.09	$26.09
08/12/2002	PAYMENT	WOOD JAMES E. CHECK BANK: 94-72 NUM: 002416	$-24.66	$0.00
07/08/2002	BILL	WOOD JAMES E 1984 LIVING TRUST	$24.66	$24.66
08/08/2001	PAYMENT	WOOD JAMES E. CHECK BANK: 94-72 NUM: 2239	$-25.12	$0.00
07/11/2001	BILL	WOOD JAMES E 1984 LIVING TRUST	$25.12	$25.12
08/11/2000	PAYMENT	WOOD JAMES E CHECK BANK: 94-72 NUM: 2085	$-24.58	$0.00
07/06/2000	BILL	WOOD JAMES E 1984 LIVING TRUST	$24.58	$24.58
08/06/1999	PAYMENT	JAMES E WOOD CHECK BANK: 94-72 NUM: 1936	$-26.99	$0.00
07/12/1999	BILL	WOOD JAMES E 1984 LIVING TRUST	$26.99	$26.99
08/04/1998	PAYMENT	WOOD JAMES E 1984 LIVING TRUST CHECK	$-27.63	$0.00
07/09/1998	BILL	WOOD JAMES E 1984 LIVING TRUST	$27.63	$27.63
08/13/1997	PAYMENT		$-28.30	$0.00
07/23/1997	BILL	WOOD JAMES E 1984 LIVING TRUST	$28.30	$28.30
08/20/1996	PAYMENT	WOOD JAMES E 1984 LIVING TRUST	$-29.69	$0.00
07/11/1996	BILL	WOOD JAMES E 1984 LIVING TRUST	$29.69	$29.69

Tax Account 14-0253-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links