Tax Account 001-357-007
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 | $813.90 |
| Currently Due | $546.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,071.43 |
| Total | $1,082.14 |
| Paid | $268.24 |
| Balance | $813.90 |
| Due | $546.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,041.23 | $0.00 | $0.00 | $1,041.23 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $947.90 | $0.00 | $0.00 | $947.90 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $920.35 | $0.00 | $0.00 | $920.35 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $866.92 | $0.00 | $0.00 | $866.92 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $841.42 | $126.21 | $0.00 | $967.63 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $829.24 | $0.00 | $0.00 | $829.24 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $805.12 | $0.00 | $0.00 | $805.12 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $781.67 | $0.00 | $0.00 | $781.67 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $736.89 | $0.00 | $0.00 | $736.89 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .27 | .72 | .48 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.71 | $813.90 |
| 07/22/2025 | PAYMENT | "TIMOTHY TSUKAMOTO" ONLINE | $-268.24 | $803.19 |
| 07/11/2025 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $1,071.43 | $1,071.43 |
| 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 |
