Tax Account 001-357-007

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Owners

TSUKAMOTO, TIMOTHY K ET AL
1705 ALEXANDER HAMILTON DR
RENO, NV 89509-3003

TSUKAMOTO, LEIGH ELLEN ET AL

652974

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-357-007
Account Type	Real Estate
Location	685 DOUGLAS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-357-007

Account Type

Real Estate

Location

685 DOUGLAS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.23
Total	$1,041.23
Paid	$1,041.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,041.23

Total

$1,041.23

Paid

$1,041.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.38	$0.00	$244.38	$244.38	$0.00
2	10/07/2024	10/17/2024	Paid	$265.54	$0.00	$265.54	$265.54	$0.00
3	01/06/2025	01/16/2025	Paid	$265.54	$0.00	$265.54	$265.54	$0.00
4	03/03/2025	03/13/2025	Paid	$265.77	$0.00	$265.77	$265.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.90	$0.00	$947.90	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$920.35	$0.00	$920.35	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$893.56	$0.00	$893.56	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$866.92	$0.00	$866.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$841.42	$126.21	$967.63	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$829.24	$0.00	$829.24	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$805.12	$0.00	$805.12	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$781.67	$0.00	$781.67	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$757.96	$0.00	$757.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$736.89	$0.00	$736.89	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	284.69	284.69	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	249.38	249.38	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	177.52	177.52	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	174.55	174.55	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	163.10	163.10	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	151.24	151.24	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	132.48	132.48	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	135.72	135.72	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	117.81	117.81	.00	.00
2014-2015	S05	Elko Redevelopment	106.68	106.68	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"TIMOTHY TSUKAMOTO" ONLINE	$-64.94	$0.00
08/30/2024	PAYMENT	TIMOTHY TSUKAMOTO SYS 1713655885 ORIG: ONLINE ORIG: SYS	$-976.29	$64.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,041.23
08/30/2024	ADJUSTMENT	TIMOTHY TSUKAMOTO SYS 1713655885 ORIG: ONLINE VOIDED PAYMENT: 995854. REASON: AMENDMENT TO RE 2025	$976.29	$1,041.23
08/30/2024	PAYMENT	TIMOTHY TSUKAMOTO SYS 1713655885 ORIG: ONLINE	$-976.29	$64.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.94	$1,041.23
08/30/2024	ADJUSTMENT	TIMOTHY TSUKAMOTO ONLINE 1713655885 VOIDED PAYMENT: 912529. REASON: AMENDMENT TO RE 2025	$976.29	$976.29
07/22/2024	PAYMENT	TIMOTHY TSUKAMOTO ONLINE	$-976.29	$0.00
07/10/2024	BILL	TSUKAMOTO, TIMOTHY K ET AL	$976.29	$976.29
07/21/2023	PAYMENT	TSUKAMOTO, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 05158Q	$-947.90	$0.00
07/12/2023	BILL	TSUKAMOTO, TIMOTHY K ET AL	$947.90	$947.90
08/12/2022	PAYMENT	TNT TENTALS LLC CHECK NUM: 1434	$-920.35	$0.00
07/12/2022	BILL	TSUKAMOTO, TIMOTHY K ET AL	$920.35	$920.35
07/20/2021	PAYMENT	TSUKAMOTO, TIMOTHY CHECK BANK: OP INTERNET NUM: VGPRF5VML	$-893.56	$0.00
07/14/2021	BILL	TSUKAMOTO, TIMOTHY K ET AL	$893.56	$893.56
08/04/2020	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 6403	$-866.92	$0.00
07/15/2020	BILL	TSUKAMOTO, TIMOTHY K ET AL	$866.92	$866.92
04/01/2020	PAYMENT	TIMOTHY TSUKAMOTO CHECK NUM: ACH	$-269.25	$0.00
04/01/2020	PAYMENT	TIMOTHY TSUKAMOTO CHECK NUM: ACH	$-248.21	$269.25
04/01/2020	PAYMENT	TIMOTHY TSUKAMOTO CHECK NUM: ACH	$-231.39	$517.46
04/01/2020	PAYMENT	TIMOTHY TSUKAMOTO CHECK NUM: ACH	$-218.78	$748.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.90	$967.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$908.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.86	$908.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.04	$870.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.41	$849.83
07/10/2019	BILL	TSUKAMOTO, TIMOTHY K ET AL	$841.42	$841.42
07/30/2018	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 6245	$-829.24	$0.00
07/09/2018	BILL	TSUKAMOTO, TIMOTHY K ET AL	$829.24	$829.24
07/27/2017	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 6116	$-805.12	$0.00
07/07/2017	BILL	TSUKAMOTO, TIMOTHY K ET AL	$805.12	$805.12
07/13/2016	PAYMENT	TSUKAMOTO 738, THOMAS CREDIT: D BANK: OP INTERNET NUM: T1138P	$-781.67	$0.00
07/08/2016	BILL	TSUKAMOTO, TIMOTHY K ET AL	$781.67	$781.67
08/27/2015	PAYMENT	TSUKAMOTO, THOMAS S CREDIT: D BANK: OP INTERNET NUM: T2406P	$-757.96	$0.00
07/08/2015	BILL	TSUKAMOTO, TIMOTHY K ET AL	$757.96	$757.96
08/18/2014	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 5751	$-736.89	$0.00
07/10/2014	BILL	TSUKAMOTO, TIMOTHY K ET AL	$736.89	$736.89
02/28/2014	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 5646	$-178.60	$0.00
01/03/2014	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 5609	$-178.60	$178.60
10/08/2013	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 5555	$-178.60	$357.20
08/05/2013	PAYMENT	TSUKAMOTO, TIMOTHY K ET AL CHECK NUM: 5517	$-178.66	$535.80
07/16/2013	BILL	TSUKAMOTO, TIMOTHY K ET AL	$714.46	$714.46
03/04/2013	PAYMENT	TSUKAMOTO, TIMOTHY S CHECK NUM: 5421	$-155.01	$0.00
01/02/2013	PAYMENT	TSUKAMOTO, TIMOTHY K ET AL CHECK NUM: 5379	$-155.01	$155.01
10/01/2012	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 5307	$-155.01	$310.02
08/15/2012	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 5273	$-155.05	$465.03
07/10/2012	BILL	TSUKAMOTO, TIMOTHY K ET AL	$620.08	$620.08
03/06/2012	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 5165	$-150.50	$0.00
12/22/2011	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 5107	$-150.50	$150.50
09/29/2011	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 5055	$-150.50	$301.00
08/09/2011	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 1018	$-150.52	$451.50
07/14/2011	BILL	TSUKAMOTO, THOMAS S	$602.02	$602.02
03/11/2011	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4928	$-153.07	$0.00
12/28/2010	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4885	$-153.07	$153.07
09/27/2010	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4813	$-153.07	$306.14
08/13/2010	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4785	$-153.10	$459.21
07/14/2010	BILL	TSUKAMOTO, THOMAS S	$612.31	$612.31
03/19/2010	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4714	$-158.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.08	$158.07
12/31/2009	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4678	$-151.99	$151.99
10/05/2009	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4623	$-151.99	$303.98
08/18/2009	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4596	$-152.00	$455.97
07/21/2009	BILL	TSUKAMOTO, THOMAS S	$607.97	$607.97
03/02/2009	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4504	$-156.98	$0.00
01/05/2009	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4475	$-156.98	$156.98
10/06/2008	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4422	$-156.98	$313.96
08/14/2008	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4389	$-157.00	$470.94
07/14/2008	BILL	TSUKAMOTO, THOMAS S	$627.94	$627.94
03/04/2008	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4309	$-167.57	$0.00
01/03/2008	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4280	$-167.57	$167.57
10/01/2007	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4236	$-167.57	$335.14
07/31/2007	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4207	$-167.60	$502.71
07/13/2007	BILL	TSUKAMOTO, THOMAS S	$670.31	$670.31
03/02/2007	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4139	$-162.69	$0.00
01/02/2007	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4112	$-162.69	$162.69
10/02/2006	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4062	$-162.69	$325.38
08/14/2006	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 4037	$-162.71	$488.07
07/19/2006	BILL	TSUKAMOTO, THOMAS S	$650.78	$650.78
03/06/2006	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 3940	$-157.95	$0.00
12/14/2005	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 3886	$-157.95	$157.95
10/03/2005	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 3815	$-157.95	$315.90
07/29/2005	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 3759	$-157.98	$473.85
07/21/2005	BILL	TSUKAMOTO, THOMAS S	$631.83	$631.83
03/30/2005	PAYMENT	@	$-153.19	$0.00
01/03/2005	PAYMENT	@	$-153.19	$153.19
10/01/2004	PAYMENT	@	$-153.19	$306.38
08/16/2004	PAYMENT	@	$-159.32	$459.57
07/01/2004	PENALTY	Penalty 04-05	$6.13	$618.89
07/01/2004	BILL	TSUKAMOTO, THOMAS S @	$612.76	$612.76
03/01/2004	PAYMENT	@	$-147.75	$0.00
01/05/2004	PAYMENT	@	$-147.75	$147.75
10/03/2003	PAYMENT	@	$-147.75	$295.50
08/18/2003	PAYMENT	@	$-147.76	$443.25
07/01/2003	BILL	TSUKAMOTO, THOMAS S @	$591.01	$591.01