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Tax Account MH001538

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Owners

5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511

Account Summary

Account ID MH001538
Account Type Personal Property
Location 9200 BEECHCRAFT BLVD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $189.25
Total $189.25
Paid $189.25
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$48.25$0.00$48.25$48.25$0.00
210/07/202410/17/2024Paid$47.00$0.00$47.00$47.00$0.00
301/06/202501/16/2025Paid$47.00$0.00$47.00$47.00$0.00
403/03/202503/13/2025Paid$47.00$0.00$47.00$47.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$175.23$0.00$175.23$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$162.25$7.10$169.35$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$154.71$0.00$154.71$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$150.61$0.00$150.61$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$146.22$0.00$146.22$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$142.44$0.00$142.44$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENT5T HOLDINGS LLC CHECK 1084$-189.25$0.00
07/08/2024BILL5T HOLDINGS LLC$189.25$189.25
07/17/2023PAYMENT5T HOLDINGS, LLC CHECK 1024$-175.23$0.00
07/06/2023BILL5T HOLDINGS LLC$175.23$175.23
04/10/2023PAYMENT5T HOLDINGS LLC CHECK 1020$-78.05$0.00
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES$4.06$78.05
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES$3.04$73.99
07/20/2022PAYMENTSTONEHOUSE DRILLING CHECK NUM: WF E-BOX$-91.30$70.95
07/08/2022BILL5T HOLDINGS LLC$162.25$162.25
07/15/2021PAYMENT5T HOLDINGS LLC CREDIT: D BANK: WF INTERNET NUM: 021071403096555$-154.71$0.00
07/09/2021BILL5T EQUIPMENT LLC$154.71$154.71
07/17/2020PAYMENTTNT FARMS LLC CHECK NUM: 7585$-150.61$0.00
07/13/2020BILLTNT FARMS LLC$150.61$150.61
07/19/2019PAYMENTTNT FARMS LLC CHECK NUM: 7231$-146.22$0.00
07/03/2019BILLTNT FARMS LLC$146.22$146.22
07/24/2018PAYMENTTNT FARMS, LLC CHECK NUM: 6862$-142.44$0.00
07/10/2018BILLTNT FARMS LLC$142.44$142.44
08/09/2017PAYMENTTOMPKINS, GARY D & TERRI A CHECK NUM: 1411$-141.49$0.00
07/12/2017BILLTNT FARMS LLC$141.49$141.49
07/18/2016PAYMENTTNT FARMS LLC CHECK NUM: 6037$-139.92$0.00
07/13/2016BILLTNT FARMS LLC$139.92$139.92
07/16/2015PAYMENTTNT FARMS LLC CHECK NUM: 574$-135.84$0.00
07/06/2015BILLTNT FARMS LLC$135.84$135.84
07/17/2014PAYMENTTNT FARMS, LLC CHECK NUM: 5104$-133.95$0.00
07/01/2014BILLTNT FARMS LLC$133.95$133.95
07/15/2013PAYMENTTNT FARMS, LLC CHECK NUM: 8539$-160.36$0.00
07/09/2013BILLTNT FARMS LLC$160.36$160.36
07/23/2012PAYMENTTNT FARMS LLC CHECK NUM: 8037$-189.60$0.00
07/16/2012BILLTNT FARMS LLC$189.60$189.60
07/21/2011PAYMENTTNT FARMS LLC CHECK NUM: 7557$-211.30$0.00
07/12/2011BILLTNT FARMS LLC$211.30$211.30
07/15/2010PAYMENTTOMPKINS, TERRI A & GARY D CHECK NUM: 898$-245.25$0.00
07/07/2010BILLTNT FARMS LLC$245.25$245.25
08/07/2009PAYMENTTNT FARMS LLC CHECK BANK: 94*72 NUM: 6783$-269.56$0.00
07/13/2009BILLTNT FARMS LLC$269.56$269.56
07/09/2008PAYMENTTNT FARMS, INC. CHECK BANK: 94 72 NUM: 6201$-308.93$0.00
07/02/2008BILLTNT FARMS LLC$308.93$308.93
08/01/2007PAYMENTTNT FARMS LLC CHECK BANK: 94*72 NUM: 5817$-319.08$0.00
07/09/2007BILLTNT FARMS LLC$319.08$319.08
07/21/2006PAYMENTTNT FARMS, LLC CHECK BANK: 94 72 NUM: 5431$-335.65$0.00
07/12/2006BILLTNT FARMS LLC$335.65$335.65
07/26/2005PAYMENTTNT FARMS LLC CHECK BANK: 94*72 NUM: 5001$-342.05$0.00
07/15/2005BILLTNT FARMS LLC$342.05$342.05
08/12/2004PAYMENTTNT FARMS INC CHECK BANK: 90*7118 NUM: 4185$-360.37$0.00
07/12/2004BILLTNT FARMS LLC$360.37$360.37
08/14/2003PAYMENTTOMPKINS BRET D CHECK BANK: 94¡72 NUM: 1314$-312.94$0.00
07/23/2003BILLTOMPKINS BRET D$312.94$312.94
08/15/2002PAYMENTTNT FARM CHECK BANK: 11¡7000 NUM: 0881$-309.31$0.00
07/03/2002BILLTOMPKINS BRET D$309.31$309.31
09/18/2001PAYMENTTOMPKINS BRET D CHECK BANK: 94*72 NUM: 1079$-270.00$0.00
07/17/2001PAYMENTTOMPKINS BRET D CHECK BANK: 94*72 NUM: 1028$-90.31$270.00
07/06/2001BILLTOMPKINS BRET D$360.31$360.31
08/18/2000PAYMENTTOMPKINS BRET D CHECK BANK: 94-72 NUM: 890$-373.87$0.00
07/13/2000BILLTOMPKINS BRET D$373.87$373.87
08/09/1999PAYMENTTOMPKINS BRET D CHECK BANK: 94-72 NUM: 734$-433.37$0.00
07/22/1999BILLTOMPKINS BRET D$433.37$433.37
08/05/1998PAYMENTTOMPKINS BRET D CHECK$-466.81$0.00
07/16/1998BILLTOMPKINS BRET D$466.81$466.81