Tax Account TU308804

Print Page · · Payments Cart · New Search

Owners

TNT RENTALS LLC
1705 ALEXANDER HAMILTON DR
RENO, NV 89509-3003

TIMOTHY TSUKAMOTO

Account Summary

Account ID	TU308804
Account Type	Personal Property
Location	645 DOUGLAS ST
Balance	$12.29
Currently Due	$0.01

Account ID

TU308804

Account Type

Personal Property

Location

645 DOUGLAS ST

Balance

$12.29

Currently Due

$0.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$194.86
Total	$219.86
Paid	$207.57
Balance	$12.29
Due	$0.01
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$194.86

Total

$219.86

Paid

$207.57

Balance

$12.29

Due

$0.01

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$45.98	$25.00	$45.98	$70.97	$0.01
2	10/07/2024	10/17/2024	Not due	$49.52	$0.00	$49.52	$49.52	$0.01
3	01/06/2025	01/16/2025	Not due	$49.52	$0.00	$49.52	$49.52	$0.01
4	03/03/2025	03/13/2025	Due	$49.84	$0.00	$49.84	$37.56	$12.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.25	$0.00	$177.25	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$172.09	$0.00	$172.09	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$167.08	$0.00	$167.08	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$162.19	$0.00	$162.19	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$157.47	$0.00	$157.47	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	104.46	104.46	.00	.00
2022-2023	S05	Elko Redevelopment	74.26	74.26	.00	.00
2021-2022	S05	Elko Redevelopment	27.35	27.35	.00	.00
2020-2021	S05	Elko Redevelopment	35.75	35.75	.00	.00
2019-2020	S05	Elko Redevelopment	11.27	11.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TIMOTHY TSUKAMOTO" SYS 9628996745 ORIG: ONLINE ORIG: SYS	$-207.57	$12.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$219.86
08/30/2024	ADJUSTMENT	"TIMOTHY TSUKAMOTO" SYS 9628996745 ORIG: ONLINE VOIDED PAYMENT: 953536. REASON: AMENDMENT TO PP 2025	$207.57	$219.86
08/30/2024	PAYMENT	"TIMOTHY TSUKAMOTO" SYS 9628996745 ORIG: ONLINE	$-207.57	$12.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.29	$219.86
08/30/2024	ADJUSTMENT	"TIMOTHY TSUKAMOTO" ONLINE 9628996745 VOIDED PAYMENT: 916867. REASON: AMENDMENT TO PP 2025	$207.57	$207.57
07/29/2024	PAYMENT	"TIMOTHY TSUKAMOTO" ONLINE	$-207.57	$0.00
07/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 PERSONAL PROPERTY TAXES - RETURN ITEM - UNABLE TO LOCATE	$25.00	$207.57
07/22/2024	ADJUSTMENT	TIMOTHY TSUKAMOTO ONLINE 3558257285 VOIDED PAYMENT: 910765. REASON: NO BANK ACCOUNT/UNABLE TO LOCATE	$182.57	$182.57
07/17/2024	PAYMENT	TIMOTHY TSUKAMOTO ONLINE	$-182.57	$0.00
07/10/2024	BILL	TNT RENTALS LLC	$182.57	$182.57
07/21/2023	PAYMENT	TSUKAMOTO, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 00265Q	$-177.25	$0.00
07/12/2023	BILL	TNT RENTALS LLC	$177.25	$177.25
08/12/2022	PAYMENT	TNT RENTALS LLC CHECK NUM: 1435	$-172.09	$0.00
07/13/2022	BILL	TNT RENTALS LLC	$172.09	$172.09
07/27/2021	PAYMENT	TSUKAMOTO, TIMOTHY CHECK BANK: OP INTERNET NUM: HSJDG5VML	$-167.08	$0.00
07/15/2021	BILL	TNT RENTALS LLC	$167.08	$167.08
07/21/2020	PAYMENT	TNT RENTALS LLC CHECK NUM: ACH	$-162.19	$0.00
07/13/2020	BILL	TNT RENTALS LLC	$162.19	$162.19
08/09/2019	PAYMENT	TNT RENTALS LLC CHECK NUM: 1432	$-157.47	$0.00
07/10/2019	BILL	TNT RENTALS LLC	$157.47	$157.47
07/23/2018	PAYMENT	TNT RENTALS LLC CHECK NUM: 1429	$-153.05	$0.00
07/09/2018	BILL	TNT RENTALS LLC	$153.05	$153.05
07/18/2017	PAYMENT	TNT RENTALS LLC CHECK BANK: 1427 NUM: 1427	$-151.55	$0.00
07/07/2017	BILL	TNT RENTALS LLC	$151.55	$151.55
07/15/2016	PAYMENT	TSUKAMOTO, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 04709C	$-150.82	$0.00
07/08/2016	BILL	TSUKAMOTO, THOMAS	$150.82	$150.82
08/07/2015	PAYMENT	TSUKAMOTO, THOMAS S CREDIT: D	$-146.33	$0.00
07/08/2015	BILL	MITZE, SLIM	$146.33	$146.33
08/01/2014	PAYMENT	MITZE, SLIM CREDIT: D	$-144.10	$0.00
07/08/2014	BILL	MITZE, SLIM	$144.10	$144.10
08/05/2013	PAYMENT	TSUKAMOTO, THOMAS S CREDIT: D	$-135.22	$0.00
07/16/2013	BILL	MITZE, SLIM	$135.22	$135.22
07/16/2012	PAYMENT	TNT RENTALS/TSUKAMOTO,THOMAS CREDIT: D	$-132.99	$0.00
07/10/2012	BILL	MITZE, SLIM	$132.99	$132.99
12/27/2011	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 1063	$-133.39	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.18	$133.39
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.18	$130.21
07/14/2011	BILL	MITZE, SLIM	$127.03	$127.03