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Tax Account MH002229

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Owners

5T HOLDINGS LLC
7801 LAKESIDE DR
RENO, NV 89511

Account Summary

Account ID MH002229
Account Type Personal Property
Location 9200 BEECHCRAFT BLVD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $215.24
Total $215.24
Paid $215.24
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$56.24$0.00$56.24$56.24$0.00
210/07/202410/17/2024Paid$53.00$0.00$53.00$53.00$0.00
301/06/202501/16/2025Paid$53.00$0.00$53.00$53.00$0.00
403/03/202503/13/2025Paid$53.00$0.00$53.00$53.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$208.98$0.00$208.98$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$202.89$5.07$207.96$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$196.98$0.00$196.98$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$192.08$0.00$192.08$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$186.49$0.00$186.49$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$181.25$0.00$181.25$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENT5T HOLDINGS LLC CHECK 1084$-215.24$0.00
07/08/2024BILL5T HOLDINGS LLC$215.24$215.24
07/17/2023PAYMENT5T HOLDINGS, LLC CHECK 1024$-33.75$0.00
07/17/2023PAYMENT5T HOLDINGS, LLC CHECK 1023$-175.23$33.75
07/06/2023BILL5T HOLDINGS LLC$208.98$208.98
09/26/2022PAYMENT5T HOLDINGS LLC CHECK 1016$-207.96$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$5.07$207.96
07/08/2022BILL5T HOLDINGS LLC$202.89$202.89
07/19/2021PAYMENT5T RANCH LLC CHECK NUM: 0158$-196.98$0.00
07/09/2021BILLTOMPKINS GARY OR TERRI$196.98$196.98
07/17/2020PAYMENTTNT FARMS LLC CHECK NUM: 7585$-192.08$0.00
07/13/2020BILLTOMPKINS GARY OR TERRI$192.08$192.08
07/19/2019PAYMENTTNT FARMS LLC CHECK NUM: 7231$-186.49$0.00
07/03/2019BILLTOMPKINS GARY OR TERRI$186.49$186.49
07/24/2018PAYMENTTNT FARMS, LLC CHECK NUM: 6862$-181.25$0.00
07/10/2018BILLTOMPKINS GARY OR TERRI$181.25$181.25
08/09/2017PAYMENTTOMPKINS, GARY D & TERRI A CHECK NUM: 1411$-179.18$0.00
07/12/2017BILLTOMPKINS GARY OR TERRI$179.18$179.18
07/18/2016PAYMENTTNT FARMS LLC CHECK NUM: 6037$-176.10$0.00
07/13/2016BILLTOMPKINS GARY OR TERRI$176.10$176.10
07/16/2015PAYMENTTNT FARMS LLC CHECK NUM: 574$-170.96$0.00
07/06/2015BILLTOMPKINS GARY OR TERRI$170.96$170.96
07/17/2014PAYMENTTNT FARMS, LLC CHECK NUM: 5104$-165.99$0.00
07/01/2014BILLTOMPKINS GARY OR TERRI$165.99$165.99
07/15/2013PAYMENTTNT FARMS, LLC CHECK NUM: 8539$-161.17$0.00
07/09/2013BILLTOMPKINS GARY OR TERRI$161.17$161.17
07/23/2012PAYMENTTOMPKINS GARY OR TERRI CHECK NUM: 1131$-156.48$0.00
07/16/2012BILLTOMPKINS GARY OR TERRI$156.48$156.48
07/21/2011PAYMENTTOMPKINS GARY OR TERRI CHECK NUM: 998$-151.92$0.00
07/12/2011BILLTOMPKINS GARY OR TERRI$151.92$151.92
07/15/2010PAYMENTTOMPKINS, TERRI A & GARY D CHECK NUM: 898$-154.01$0.00
07/07/2010BILLTOMPKINS GARY OR TERRI$154.01$154.01
08/07/2009PAYMENTTOMPKINS GARY OR TERRI CHECK BANK: 94*72 NUM: 770$-150.88$0.00
07/13/2009BILLTOMPKINS GARY OR TERRI$150.88$150.88
07/09/2008PAYMENTTNT FARMS, INC. CHECK BANK: 94 72 NUM: 6201$-155.08$0.00
07/02/2008BILLTOMPKINS GARY OR TERRI$155.08$155.08
08/01/2007PAYMENTTNT FARMS LLC CHECK BANK: 94*72 NUM: 5817$-182.06$0.00
07/09/2007BILLTOMPKINS GARY OR TERRI$182.06$182.06
07/21/2006PAYMENTTNT FARMS, LLC CHECK BANK: 94 72 NUM: 5431$-210.10$0.00
07/12/2006BILLTOMPKINS GARY OR TERRI$210.10$210.10
07/26/2005PAYMENTTNT FARMS LLC CHECK BANK: 94*72 NUM: 5001$-230.38$0.00
07/15/2005BILLTOMPKINS GARY OR TERRI$230.38$230.38
08/12/2004PAYMENTTNT FARMS INC CHECK BANK: 90*7118 NUM: 4185$-258.11$0.00
07/12/2004BILLTOMPKINS GARY OR TERRI$258.11$258.11
08/14/2003PAYMENTTOMPKINS G D & TERRI A CHECK BANK: 11¡7000 NUM: 2105$-222.73$0.00
07/23/2003BILLTOMPKINS GARY OR TERRI$222.73$222.73
08/15/2002PAYMENTTNT FARM CHECK BANK: 11¡7000 NUM: 0881$-227.50$0.00
07/03/2002BILLTOMPKINS GARY OR TERRI$227.50$227.50
07/17/2001PAYMENTTOMPKINS GARY OR TERRI CHECK BANK: 11*7000 NUM: 1532$-305.09$0.00
07/06/2001BILLTOMPKINS GARY OR TERRI$305.09$305.09
09/12/2000PAYMENTTOMPKINS GARY OR TERRI CHECK BANK: 11-7000 NUM: 1316$-326.35$0.00
09/12/2000ADJUSTMENTposted wrong - sh$326.35$326.35
09/12/2000VOIDTOMPKINS GARY OR TERRI CASH$-326.35$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$7.99$326.35
07/13/2000BILLTOMPKINS GARY OR TERRI$318.36$318.36
08/09/1999PAYMENTTOMPKINS GARY OR TERRI CHECK BANK: 11-7000 NUM: 1068$-365.61$0.00
07/22/1999BILLTOMPKINS GARY OR TERRI$365.61$365.61
08/05/1998PAYMENTTOMPKINS GARY OR TERRI CHECK$-408.38$0.00
07/15/1998BILLTOMPKINS GARY OR TERRI$408.38$408.38