Tax Account 027-054-008

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Owners

TSUKAMOTO, TIMOTHY & LEIGH
1705 ALEXANDER HAMILTON DR
RENO, NV 89509-3003

Account Summary

Account ID	027-054-008
Account Type	Real Estate
Location	0 DOOLITTLE AVE/CHUKAR ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$107.90
Total	$107.90
Paid	$107.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.29	$0.00	$0.00	$27.29	$27.29	$0.00
2	10/06/2025	10/16/2025	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
3	01/05/2026	01/15/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
4	03/02/2026	03/12/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$0.00	$0.00	$102.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
07/22/2025	PAYMENT	"TIMOTHY TSUKAMOTO" ONLINE	$-107.90	$0.00
07/11/2025	BILL	TSUKAMOTO, TIMOTHY & LEIGH	$107.90	$107.90
09/23/2024	PAYMENT	"TIMOTHY TSUKAMOTO" ONLINE	$-7.70	$0.00
08/30/2024	PAYMENT	TIMOTHY TSUKAMOTO SYS 1669469515 ORIG: ONLINE	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	TIMOTHY TSUKAMOTO ONLINE 1669469515 VOIDED PAYMENT: 912527. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/22/2024	PAYMENT	TIMOTHY TSUKAMOTO ONLINE	$-94.38	$0.00
07/10/2024	BILL	TSUKAMOTO, TIMOTHY & LEIGH	$94.38	$94.38
07/21/2023	PAYMENT	TSUKAMOTO, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 05257Q	$-87.56	$0.00
07/12/2023	BILL	TSUKAMOTO, TIMOTHY & LEIGH	$87.56	$87.56
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-81.26	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$81.26	$81.26
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-74.99	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$74.99	$74.99
08/07/2020	PAYMENT	DAVISON, JERIMIAH & WENDI CHECK NUM: 171	$-70.97	$0.00
07/15/2020	BILL	DAVISON, JERIMIAH & WENDI	$70.97	$70.97
07/31/2019	PAYMENT	DAVISON, JERIMIAH J & WENDI D CHECK NUM: 159	$-70.31	$0.00
07/10/2019	BILL	DAVISON, JERIMIAH & WENDI	$70.31	$70.31
07/30/2018	PAYMENT	DAVISON, JERIMIAH & WENDI D CHECK NUM: 152	$-70.06	$0.00
07/09/2018	BILL	DAVISON, JERIMIAH & WENDI	$70.06	$70.06
07/18/2017	PAYMENT	DAVISON, JERIMIAH & WENDI CHECK NUM: 132	$-65.53	$0.00
07/07/2017	BILL	DAVISON, JERIMIAH & WENDI	$65.53	$65.53
07/21/2016	PAYMENT	RUTHERFORD, MARCIA CHECK NUM: 016072103037078	$-62.78	$0.00
07/08/2016	BILL	RUTHERFORD, MARCIA	$62.78	$62.78
08/20/2015	PAYMENT	RUTHERFORD, MARCIA L CHECK NUM: 015082003044992	$-62.78	$0.00
07/08/2015	BILL	RUTHERFORD, MARCIA	$62.78	$62.78
08/11/2014	PAYMENT	MARCIA L RUTHER CHECK BANK: WF INTERNET NUM: 014081103057394	$-64.04	$0.00
07/10/2014	BILL	RUTHERFORD, MARCIA	$64.04	$64.04
08/13/2013	PAYMENT	RUTHERFORD, MARCIA L CHECK NUM: 013081303071310	$-62.78	$0.00
07/16/2013	BILL	RUTHERFORD, MARCIA	$62.78	$62.78
08/02/2012	PAYMENT	MARCIA L RUTHER CHECK BANK: WF INTERNET NUM: 012080203053661	$-62.78	$0.00
07/10/2012	BILL	RUTHERFORD, MARCIA	$62.78	$62.78
08/02/2011	PAYMENT	MARCIA L RUTHER CHECK BANK: WF INTERNET NUM: 011080203076044	$-62.78	$0.00
07/14/2011	BILL	RUTHERFORD, MARCIA	$62.78	$62.78
08/11/2010	PAYMENT	RUTHERFORD, MARCIA CHECK NUM: 118051552	$-63.13	$0.00
07/14/2010	BILL	RUTHERFORD, MARCIA	$63.13	$63.13
08/31/2009	PAYMENT	RUTHERFORD, MARCIA CHECK NUM: 3489	$-64.39	$0.00
07/21/2009	BILL	RUTHERFORD, MARCIA	$64.39	$64.39
07/30/2008	PAYMENT	RUTHERFORD, MARCIA CHECK NUM: 3383	$-64.39	$0.00
07/14/2008	BILL	RUTHERFORD, MARCIA	$64.39	$64.39
07/30/2007	PAYMENT	RUTHERFORD, MARCIA CHECK	$-63.13	$0.00
07/13/2007	BILL	RUTHERFORD, MARCIA	$63.13	$63.13
03/29/2007	PAYMENT	NAUMAN, ROYCE W ET AL CHECK NUM: 1114	$-76.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	NAUMAN, ROYCE W ET AL	$63.10	$63.10
03/15/2006	PAYMENT	NAUMAN, ROYCE W & PAMELA E CREDIT: B NUM: 000	$-310.66	$0.00
03/01/2006	INTEREST	Monthly Interest	$1.42	$310.66
02/09/2006	INTEREST	Monthly Interest	$1.42	$309.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$307.82
01/04/2006	INTEREST	Monthly Interest	$1.42	$302.74
12/01/2005	INTEREST	Monthly Interest	$1.42	$301.32
11/01/2005	INTEREST	Monthly Interest	$1.42	$299.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$298.48
10/03/2005	INTEREST	Monthly Interest	$1.42	$294.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$292.83
09/02/2005	INTEREST	Monthly Interest	$1.42	$289.44
08/02/2005	INTEREST	Monthly Interest	$1.42	$288.02
07/21/2005	BILL	NAUMAN, ROYCE W & PAMELA E	$84.64	$286.60
07/01/2004	BILL	NAUMAN, ROYCE W & PAME @	$84.77	$201.96
07/01/2003	BILL	NAUMAN, ROYCE W & PAME @	$117.19	$117.19