Tax Account 14-0371-14

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Owners

5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511

Account Summary

Account ID	14-0371-14
Account Type	Real Estate
Location	10270 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0371-14

Account Type

Real Estate

Location

10270 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.88
Total	$1,256.88
Paid	$1,256.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,256.88

Total

$1,256.88

Paid

$1,256.88

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.88	$0.00	$314.88	$314.88	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.78	$0.00	$1,163.78	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,077.57	$0.00	$1,077.57	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,040.33	$0.00	$1,040.33	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,040.74	$0.00	$1,040.74	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,044.29	$0.00	$1,044.29	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,088.94	$0.00	$1,088.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,061.17	$0.00	$1,061.17	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$997.63	$0.00	$997.63	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$919.67	$0.00	$919.67	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$849.09	$0.00	$849.09	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S46	Grass Valley Grndwtr	34.84	34.84	.00	.00
2016-2017	S46	Grass Valley Grndwtr	34.84	34.84	.00	.00
2015-2016	S46	Grass Valley Grndwtr	13.94	13.94	.00	.00
2014-2015	S46	Grass Valley Grndwtr	10.45	10.45	.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	$-1,256.88	$0.00
07/05/2024	BILL	5T HOLDINGS LLC	$1,256.88	$1,256.88
07/19/2023	PAYMENT	5T HOLDINGS, LLC CHECK 1027	$-1,163.78	$0.00
07/06/2023	BILL	5T HOLDINGS LLC	$1,163.78	$1,163.78
07/27/2022	PAYMENT	5T HOLDINGS LLC CHECK NUM: 1012	$-1,077.57	$0.00
07/07/2022	BILL	5T HOLDINGS LLC	$1,077.57	$1,077.57
07/26/2021	PAYMENT	5T HOLDINGS LLC CHECK NUM: 0000005003	$-1,040.33	$0.00
07/08/2021	BILL	5T HOLDINGS LLC	$1,040.33	$1,040.33
07/20/2020	PAYMENT	TNT FARMS LLC CHECK NUM: 7586	$-1,040.74	$0.00
07/10/2020	BILL	TNT FARMS	$1,040.74	$1,040.74
07/19/2019	PAYMENT	TNT FARMS LLC CHECK	$-1,044.29	$0.00
07/08/2019	BILL	TNT FARMS	$1,044.29	$1,044.29
07/24/2018	PAYMENT	TNT FARMS, LLC CHECK NUM: 6863	$-1,088.94	$0.00
07/05/2018	BILL	TNT FARMS	$1,088.94	$1,088.94
08/03/2017	PAYMENT	TNT FARMS LLC CHECK NUM: 1006	$-1,061.17	$0.00
07/11/2017	BILL	TNT FARMS	$1,061.17	$1,061.17
07/18/2016	PAYMENT	TNT FARMS LLC CHECK NUM: 113	$-997.63	$0.00
07/07/2016	BILL	TNT FARMS	$997.63	$997.63
07/16/2015	PAYMENT	TNT FARMS LLC CHECK NUM: 5575	$-919.67	$0.00
07/02/2015	BILL	TNT FARMS	$919.67	$919.67
07/17/2014	PAYMENT	TNT FARMS LLC CHECK NUM: 1065	$-849.09	$0.00
07/03/2014	BILL	TNT FARMS	$849.09	$849.09
07/15/2013	PAYMENT	TNT FARMS, LLC CHECK NUM: 8541	$-787.81	$0.00
07/02/2013	BILL	TNT FARMS	$787.81	$787.81
07/23/2012	PAYMENT	TNT FARMS LLC CHECK NUM: 8039	$-733.13	$0.00
07/10/2012	BILL	TNT FARMS	$733.13	$733.13
08/05/2011	PAYMENT	TNT FARMS CHECK NUM: 7584	$-724.82	$0.00
07/11/2011	BILL	TNT FARMS	$724.82	$724.82
08/10/2010	PAYMENT	TNT FARMS CHECK NUM: 7187	$-738.66	$0.00
07/09/2010	BILL	TNT FARMS	$738.66	$738.66
08/07/2009	PAYMENT	TNT FARMS CHECK BANK: 94*72 NUM: 6785	$-815.76	$0.00
07/10/2009	BILL	TNT FARMS	$815.76	$815.76
08/11/2008	PAYMENT	TNT FARMS CHECK BANK: 94*72 NUM: 6277	$-796.61	$0.00
07/10/2008	BILL	TNT FARMS	$796.61	$796.61
08/01/2007	PAYMENT	TNT FARMS LLC CHECK BANK: 94F72 NUM: 5819	$-752.93	$0.00
07/12/2007	BILL	TNT FARMS	$752.93	$752.93
07/21/2006	PAYMENT	TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5429	$-708.19	$0.00
07/06/2006	BILL	TNT FARMS	$708.19	$708.19
08/12/2005	PAYMENT	TNT FARMS, LLC CHECK BANK: 94 72 NUM: 5033	$-680.88	$0.00
07/18/2005	BILL	TNT FARMS	$680.88	$680.88
08/10/2004	PAYMENT	TNT FARMS, LLC. CHECK BANK: 90-7118 NUM: 4184	$-653.61	$0.00
07/06/2004	BILL	TNT FARMS	$653.61	$653.61
08/14/2003	PAYMENT	TNT FARMS, LLC CHECK BANK: 11-7000 NUM: 2798	$-881.14	$0.00
07/18/2003	BILL	TNT FARMS	$881.14	$881.14
03/04/2003	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 94F181 NUM: 6541	$-200.00	$0.00
01/08/2003	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6447	$-200.00	$200.00
10/03/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6244	$-200.00	$400.00
08/21/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6148	$-323.68	$600.00
07/08/2002	BILL	BLACK ELK RANCH LLC	$923.68	$923.68
02/28/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 5620	$-145.30	$0.00
12/24/2001	PAYMENT	BLACK ELK RANCH LIMITED LIABIL CHECK BANK: 90-78 NUM: 5499	$-145.30	$145.30
09/26/2001	PAYMENT	BLACK ELK RANCH LIMITED LIAB. CHECK BANK: 90-78 NUM: 5334	$-145.30	$290.60
08/08/2001	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 5255	$-152.75	$435.90
07/11/2001	BILL	BLACK ELK RANCH LTD LIBLTY CO	$588.65	$588.65
02/28/2001	PAYMENT	BLACK ELK RANCH LTD LIBLTY CO CHECK BANK: 90*78 NUM: 4968	$-147.52	$0.00
12/27/2000	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 4856	$-147.52	$147.52
10/04/2000	PAYMENT	BLACK ELK RANCH LIMITED CO. CHECK BANK: 90-78 NUM: 4749	$-147.52	$295.04
08/23/2000	PAYMENT	BLACK ELK RANCH CHECK BANK: 90-78 NUM: 4631	$-154.12	$442.56
07/06/2000	BILL	BLACK ELK RANCH LTD LIBLTY CO	$596.68	$596.68
03/07/2000	PAYMENT	BLACK ELK RANCH CHECK BANK: 90*78 NUM: 4417	$-158.25	$0.00
01/04/2000	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 4342	$-158.25	$158.25
11/12/1999	PAYMENT	BLACK ELK RANCH CHECK BANK: 90*78 NUM: 4218	$-164.58	$316.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.33	$481.08
08/18/1999	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-3818 NUM: 4062	$-165.54	$474.75
07/12/1999	BILL	BLACK ELK RANCH LTD LIBLTY CO	$640.29	$640.29
02/11/1999	PAYMENT	BLACK ELK RANCH CHECK	$-147.42	$0.00
12/17/1998	PAYMENT	BLACK ELK RANCH CHECK	$-147.42	$147.42
10/01/1998	PAYMENT	BLACK ELK RANCH CHECK	$-147.42	$294.84
07/30/1998	PAYMENT	BLACK ELK RANCH CHECK	$-184.03	$442.26
07/09/1998	BILL	BLACK ELK RANCH LTD LIBLTY CO	$626.29	$626.29
04/03/1998	PAYMENT	BLACK ELK RANCH LTD LIBLTY CO CHECK	$-720.10	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$720.10
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.68	$718.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.19	$674.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.78	$646.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.46	$630.45
07/24/1997	AMENDMENT	adjust fire tax - bb	$-25.26	$623.99
07/23/1997	BILL	BLACK ELK RANCH LTD LIBLTY CO	$649.25	$649.25
02/28/1997	PAYMENT	BLACK ELK RANCH LTD LIBLTY CO	$-64.66	$0.00
01/16/1997	PAYMENT	BLACK ELK RANCH LTD LIBLTY CO	$-64.66	$64.66
10/03/1996	PAYMENT	BLACK ELK RANCH LTD LIBLTY CO	$-64.66	$129.32
08/09/1996	PAYMENT	BLACK ELK RANCH LTD LIBLTY CO	$-112.58	$193.98
07/11/1996	BILL	BLACK ELK RANCH LTD LIBLTY CO	$306.56	$306.56

Tax Account 14-0371-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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