Tax Account 001-357-009
Owners
TSUKAMOTO, TIMOTHY K ET AL
1705 ALEXANDER HAMILTON DR
RENO, NV 89509-3003
TSUKAMOTO, LEIGH ELLEN ET AL
652974
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Account Summary
| Account ID | 001-357-009 |
|---|---|
| Account Type | Real Estate |
| Location | 645 DOUGLAS ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $521.33 |
| Total | $521.33 |
| Paid | $521.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $501.64 | $0.00 | $501.64 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $443.53 | $0.00 | $443.53 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $434.13 | $0.00 | $434.13 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $415.41 | $3.62 | $419.03 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $421.56 | $0.00 | $421.56 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $420.71 | $0.00 | $420.71 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $438.89 | $0.00 | $438.89 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $414.46 | $0.00 | $414.46 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $413.49 | $0.00 | $413.49 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $403.87 | $0.00 | $403.87 | $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 | 150.47 | 150.47 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 119.98 | 119.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 87.21 | 87.21 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 83.53 | 83.53 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 81.65 | 81.65 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 76.63 | 76.63 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 72.12 | 72.12 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 71.88 | 71.88 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 64.29 | 64.29 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 58.38 | 58.38 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | TIMOTHY TSUKAMOTO SYS 4831412505 ORIG: ONLINE | $-521.33 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $521.33 |
| 08/30/2024 | ADJUSTMENT | TIMOTHY TSUKAMOTO ONLINE 4831412505 VOIDED PAYMENT: 912524. REASON: AMENDMENT TO RE 2025 | $521.33 | $521.33 |
| 07/22/2024 | PAYMENT | TIMOTHY TSUKAMOTO ONLINE | $-521.33 | $0.00 |
| 07/10/2024 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $521.33 | $521.33 |
| 07/21/2023 | PAYMENT | TSUKAMOTO, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 01325Q | $-501.64 | $0.00 |
| 07/12/2023 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $501.64 | $501.64 |
| 08/12/2022 | PAYMENT | TNT RENTALS LLC CHECK NUM: 1436 | $-443.53 | $0.00 |
| 07/12/2022 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $443.53 | $443.53 |
| 07/20/2021 | PAYMENT | TSUKAMOTO, TIMOTHY CHECK BANK: OP INTERNET NUM: H6TGF5VML | $-434.13 | $0.00 |
| 07/14/2021 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $434.13 | $434.13 |
| 07/21/2020 | PAYMENT | TSUKAMOTO, TIMOTHY K ET AL CHECK NUM: ACH | $-419.03 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PD | $3.62 | $419.03 |
| 07/15/2020 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $415.41 | $415.41 |
| 08/09/2019 | PAYMENT | TNT RENTALS LLC CHECK NUM: 1431 | $-421.56 | $0.00 |
| 07/10/2019 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $421.56 | $421.56 |
| 07/23/2018 | PAYMENT | TNT RENTALS LLC CHECK NUM: 1429 | $-420.71 | $0.00 |
| 07/09/2018 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $420.71 | $420.71 |
| 07/21/2017 | PAYMENT | TNT RENTALS LLC CHECK NUM: 1426 | $-438.89 | $0.00 |
| 07/07/2017 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $438.89 | $438.89 |
| 07/13/2016 | PAYMENT | TSUKAMOTO, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 04874C | $-414.46 | $0.00 |
| 07/08/2016 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $414.46 | $414.46 |
| 08/27/2015 | PAYMENT | TSUKAMOTO, TIMOTHY K CREDIT: D BANK: OP INTERNET NUM: 00521C | $-413.49 | $0.00 |
| 07/08/2015 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $413.49 | $413.49 |
| 08/01/2014 | PAYMENT | TSUKAMOTO, TIMOTHY K ET AL CREDIT: D | $-403.87 | $0.00 |
| 07/10/2014 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $403.87 | $403.87 |
| 08/05/2013 | PAYMENT | TSUKAMOTO, TIMOTHY K ET AL CREDIT: D | $-402.87 | $0.00 |
| 07/16/2013 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $402.87 | $402.87 |
| 08/15/2012 | PAYMENT | TSUKAMOTO, TIMOTHY K ET AL CREDIT: D | $-400.60 | $0.00 |
| 07/10/2012 | BILL | TSUKAMOTO, TIMOTHY K ET AL | $400.60 | $400.60 |
| 03/06/2012 | PAYMENT | TSUKAMOTO, THOMAS CHECK NUM: 1079 | $-98.52 | $0.00 |
| 12/22/2011 | PAYMENT | TSUKAMOTO, THOMAS CHECK NUM: 1059 | $-98.52 | $98.52 |
| 09/29/2011 | PAYMENT | TSUKAMOTO, THOMAS S CHECK NUM: 1024 | $-98.52 | $197.04 |
| 08/09/2011 | PAYMENT | TSUKAMOTO, THOMAS S CHECK NUM: 1018 | $-98.53 | $295.56 |
| 07/14/2011 | BILL | TSUKAMOTO, THOMAS | $394.09 | $394.09 |
| 04/11/2011 | PAYMENT | BROWN, LOUISE CASH | $-280.28 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.10 | $280.28 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.24 | $267.18 |
| 11/24/2010 | PAYMENT | BROWN, LOUISE CASH | $-5.21 | $261.94 |
| 11/24/2010 | PAYMENT | BROWN, LOUISE CHECK NUM: 1338 | $-131.00 | $267.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.24 | $398.15 |
| 08/27/2010 | PAYMENT | BROWN, LOUISE CASH | $-131.00 | $392.91 |
| 07/14/2010 | BILL | BROWN, LOUISE | $523.91 | $523.91 |
| 03/05/2010 | PAYMENT | BROWN, LOUISE CHECK NUM: 1135 | $-131.90 | $0.00 |
| 01/29/2010 | PAYMENT | BROWN, LOUISE CASH | $-137.18 | $131.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.28 | $269.08 |
| 10/23/2009 | PAYMENT | BROWN, LOUISE CHECK NUM: 1069 | $-131.90 | $263.80 |
| 09/18/2009 | PAYMENT | BROWN, LOUISE CHECK NUM: 1051 | $-131.95 | $395.70 |
| 07/21/2009 | BILL | BROWN, LOUISE | $527.65 | $527.65 |
| 04/03/2009 | PAYMENT | BROWN, LOUISE CHECK NUM: 1825 | $-136.25 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.24 | $136.25 |
| 01/16/2009 | PAYMENT | BROWN, LOUISE CASH | $-131.01 | $131.01 |
| 10/20/2008 | PAYMENT | BROWN, LOUISE CASH | $-136.25 | $262.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.24 | $398.27 |
| 09/12/2008 | PAYMENT | BROWN, LOUISE CASH | $-146.26 | $393.03 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.24 | $539.29 |
| 09/05/2008 | ADJUSTMENT | NSF CHECK #1628 NUM: 1628 | $131.02 | $534.05 |
| 09/02/2008 | AMENDMENT | RETURNED CHECK #1628 | $10.00 | $403.03 |
| 08/18/2008 | VOID | BROWN, LOUISE CHECK NUM: 1628 | $-131.02 | $393.03 |
| 07/14/2008 | BILL | BROWN, LOUISE | $524.05 | $524.05 |
| 03/17/2008 | PAYMENT | BROWN, LOUISE CREDIT: B NUM: 1418 | $-141.96 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.46 | $141.96 |
| 01/11/2008 | PAYMENT | BROWN, LOUISE CHECK NUM: 1341 | $-136.50 | $136.50 |
| 10/10/2007 | PAYMENT | BROWN, LOUISE CHECK NUM: 1239 | $-136.50 | $273.00 |
| 08/27/2007 | PAYMENT | BROWN, LOUISE CHECK NUM: 1202 | $-136.51 | $409.50 |
| 07/13/2007 | BILL | BROWN, LOUISE | $546.01 | $546.01 |
| 03/12/2007 | PAYMENT | BROWN, LOUISE CHECK NUM: 1019 | $-132.53 | $0.00 |
| 01/03/2007 | PAYMENT | BROWN, LOUISE CASH | $-132.53 | $132.53 |
| 10/12/2006 | PAYMENT | BROWN, LOUISE CASH | $-132.53 | $265.06 |
| 09/01/2006 | PAYMENT | BROWN, LOUISE CHECK NUM: 4526 | $-132.53 | $397.59 |
| 07/19/2006 | BILL | BROWN, LOUISE | $530.12 | $530.12 |
| 03/06/2006 | PAYMENT | BROWN, LOUISE CHECK NUM: 4392 | $-128.67 | $0.00 |
| 01/11/2006 | PAYMENT | BROWN, LOUISE CHECK NUM: 4296 | $-128.67 | $128.67 |
| 10/11/2005 | PAYMENT | BROWN, LOUISE CHECK NUM: 4186 | $-128.67 | $257.34 |
| 08/05/2005 | PAYMENT | BROWN, LOUISE CHECK NUM: 4123 | $-128.67 | $386.01 |
| 07/21/2005 | BILL | BROWN, LOUISE | $514.68 | $514.68 |
| 03/17/2005 | PAYMENT | @ | $-124.57 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-124.57 | $124.57 |
| 10/05/2004 | PAYMENT | @ | $-124.57 | $249.14 |
| 08/20/2004 | PAYMENT | @ | $-124.59 | $373.71 |
| 07/01/2004 | BILL | BROWN, LOUISE @ | $498.30 | $498.30 |
| 03/09/2004 | PAYMENT | @ | $-103.08 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-103.08 | $103.08 |
| 10/08/2003 | PAYMENT | @ | $-103.08 | $206.16 |
| 08/13/2003 | PAYMENT | @ | $-103.11 | $309.24 |
| 07/01/2003 | BILL | MITZE, SLIM @ | $412.35 | $412.35 |
