Tax Account 027-003-004

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Owners

TKT CONSULTING LLC
1705 ALEXANDER HAMILTON DR
RENO, NV 89509-3003

758207

Account Summary

Account ID	027-003-004
Account Type	Real Estate
Location	1386 POWELL AVE
Balance	$178.04
Currently Due	$0.00

Account ID

027-003-004

Account Type

Real Estate

Location

1386 POWELL AVE

Balance

$178.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.92
Total	$2,378.92
Paid	$2,200.88
Balance	$178.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,378.92

Total

$2,378.92

Paid

$2,200.88

Balance

$178.04

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.46	$0.00	$550.46	$550.46	$0.00
2	10/07/2024	10/17/2024	Paid	$609.48	$0.00	$609.48	$609.48	$0.00
3	01/06/2025	01/16/2025	Paid	$609.48	$0.00	$609.48	$609.48	$0.00
4	03/03/2025	03/13/2025	Due	$609.50	$0.00	$609.50	$431.46	$178.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.03	$0.00	$2,038.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,887.24	$0.00	$1,887.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,916.77	$0.00	$1,916.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,360.98	$0.00	$1,360.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TIMOTHY TSUKAMOTO SYS 1307427765 ORIG: ONLINE	$-2,200.88	$178.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.04	$2,378.92
08/30/2024	ADJUSTMENT	TIMOTHY TSUKAMOTO ONLINE 1307427765 VOIDED PAYMENT: 910768. REASON: AMENDMENT TO RE 2025	$2,200.88	$2,200.88
07/17/2024	PAYMENT	TIMOTHY TSUKAMOTO ONLINE	$-2,200.88	$0.00
07/10/2024	BILL	TKT CONSULTING LLC	$2,200.88	$2,200.88
07/31/2023	PAYMENT	TSUKAMOTO, TIMOTHY CHECK BANK: OP INTERNET NUM: 8D65QQ4QA	$-2,038.03	$0.00
07/12/2023	BILL	TKT CONSULTING LLC	$2,038.03	$2,038.03
08/12/2022	PAYMENT	TKT CONSULTING LLC CHECK NUM: 1013	$-1,887.24	$0.00
07/12/2022	BILL	TKT CONSULTING LLC	$1,887.24	$1,887.24
07/20/2021	PAYMENT	TSUKAMOTO, TIMOTHY CHECK BANK: OP INTERNET NUM: XMNDF5VML	$-1,916.77	$0.00
07/14/2021	BILL	TKT CONSULTING LLC	$1,916.77	$1,916.77
07/21/2020	PAYMENT	TKT CONSULTING LLC CHECK NUM: ACH	$-1,360.98	$0.00
07/15/2020	BILL	TKT CONSULTING LLC	$1,360.98	$1,360.98
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-70.31	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$70.31	$70.31
07/12/2018	PAYMENT	CUNNINGHAM, PATRICK CREDIT: D	$-70.06	$0.00
07/09/2018	BILL	CUNNINGHAM, PATRICK	$70.06	$70.06
07/27/2017	PAYMENT	BLASS-WILLIAMS, ANGELA CHECK NUM: 1011	$-65.53	$0.00
07/07/2017	BILL	TEAGUE, MARGO & TROY J	$65.53	$65.53
08/01/2016	PAYMENT	TEAGUE, MARGO & TROY J CHECK NUM: 4182	$-62.78	$0.00
07/08/2016	BILL	TEAGUE, MARGO & TROY J	$62.78	$62.78
07/23/2015	PAYMENT	TEAGUE, MARGO & TROY J CHECK NUM: 4022	$-62.78	$0.00
07/08/2015	BILL	TEAGUE, MARGO & TROY J	$62.78	$62.78
08/18/2014	PAYMENT	TREASUE, TROY & MARGO CHECK NUM: 3966	$-64.04	$0.00
07/10/2014	BILL	TEAGUE, MARGO & TROY J	$64.04	$64.04
08/22/2013	PAYMENT	TEAGUE, TROY CREDIT: D	$-62.78	$0.00
07/16/2013	BILL	TEAGUE, MARGO & TROY J	$62.78	$62.78
08/21/2012	PAYMENT	TEAGUE, MARGO & TROY J CHECK NUM: 3847	$-62.78	$0.00
07/10/2012	BILL	TEAGUE, MARGO & TROY J	$62.78	$62.78
08/08/2011	PAYMENT	MARGO TEAGUE CREDIT: D BANK: OP INTERNET NUM: 6884028	$-62.78	$0.00
07/14/2011	BILL	TEAGUE, MARGO & TROY J	$62.78	$62.78
08/02/2010	PAYMENT	TEAGUE, MARGO & TROY J CHECK NUM: 3605	$-63.13	$0.00
07/14/2010	BILL	TEAGUE, MARGO & TROY J	$63.13	$63.13
03/31/2010	PAYMENT	TEAGUE, MARGO & TROY J CHECK NUM: 3569	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	TEAGUE, MARGO & TROY J	$64.39	$64.39
08/06/2008	PAYMENT	TEAGUE, MARGO & TROY J CHECK NUM: 3359	$-64.39	$0.00
07/14/2008	BILL	TEAGUE, MARGO & TROY J	$64.39	$64.39
08/02/2007	PAYMENT	TEAGUE, MARGO & TROY J CHECK NUM: 3221	$-63.13	$0.00
07/13/2007	BILL	TEAGUE, MARGO & TROY J	$63.13	$63.13
08/03/2006	PAYMENT	AUBREY, ROBERT P SR CHECK NUM: 1099	$-63.10	$0.00
07/19/2006	BILL	AUBREY, ROBERT P SR	$63.10	$63.10
08/18/2005	PAYMENT	AUBREY, ROBERT P SR CHECK NUM: 0993	$-84.64	$0.00
07/21/2005	BILL	AUBREY, ROBERT P SR	$84.64	$84.64
07/28/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	AUBREY, ROBERT P SR @	$84.77	$84.77
08/21/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	AUBREY, ROBERT P SR @	$84.76	$84.76