Tax Account 001-168-002
Owners
LIST, MARK H & JILL L TR
5385 DOUBLE CREEK CT
RENO, NV 89511-5061
(LIST FAMILY TRUST DATED
04052019)
753309
Account Summary
| Account ID | 001-168-002 |
|---|---|
| Account Type | Real Estate |
| Location | 124 JUNIPER ST ELKO CITY |
| Balance | $509.93 |
| Currently Due | $254.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $999.34 |
| Total | $999.34 |
| Paid | $489.41 |
| Balance | $509.93 |
| Due | $254.96 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $787.21 | $0.00 | $787.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $770.30 | $0.00 | $770.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $857.33 | $0.00 | $857.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $831.74 | $0.00 | $831.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $807.26 | $0.00 | $807.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $798.78 | $0.00 | $798.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $778.91 | $0.00 | $778.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $776.16 | $0.00 | $776.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $753.26 | $0.00 | $753.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $732.31 | $0.00 | $732.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | LIST, MARK H & JILL L CHECK 12292 | $-254.96 | $509.93 |
| 11/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RE | $-10.20 | $764.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.20 | $775.09 |
| 08/30/2024 | PAYMENT | LIST, MARK H & JILL L SYS 12275 ORIG: CHECK | $-234.45 | $764.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $62.68 | $999.34 |
| 08/30/2024 | ADJUSTMENT | LIST, MARK H & JILL L CHECK 12275 VOIDED PAYMENT: 944103. REASON: AMENDMENT TO RE 2025 | $234.45 | $936.66 |
| 08/20/2024 | PAYMENT | LIST, MARK H & JILL L CHECK 12275 | $-234.45 | $702.21 |
| 07/10/2024 | BILL | LIST, MARK H & JILL L TR | $936.66 | $936.66 |
| 02/27/2024 | PAYMENT | LIST, MARK H OR JILL CHECK 12246 | $-196.79 | $0.00 |
| 12/28/2023 | PAYMENT | LIST, MARK H & JILL L TR CHECK 12229 | $-196.79 | $196.79 |
| 09/29/2023 | PAYMENT | LIST, MARK H & JILL L CHECK 12212 | $-196.79 | $393.58 |
| 08/07/2023 | PAYMENT | LIST, MARK H & JILL L TR CHECK NUM: 12200 | $-196.84 | $590.37 |
| 07/12/2023 | BILL | LIST, MARK H & JILL L TR | $787.21 | $787.21 |
| 03/08/2023 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 12162 | $-192.56 | $0.00 |
| 12/27/2022 | PAYMENT | LIST, MARK H OR JILL CHECK NUM: 12146 | $-192.56 | $192.56 |
| 09/29/2022 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 12123 | $-192.56 | $385.12 |
| 08/15/2022 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 12108 | $-192.62 | $577.68 |
| 07/12/2022 | BILL | LIST, MARK H & JILL L TR | $770.30 | $770.30 |
| 02/23/2022 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 12052 | $-214.33 | $0.00 |
| 12/20/2021 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 12032 | $-214.33 | $214.33 |
| 10/11/2021 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 12010 | $-214.33 | $428.66 |
| 08/02/2021 | PAYMENT | LIST, MARK H & JILL L TR CHECK NUM: 11994 | $-214.34 | $642.99 |
| 07/14/2021 | BILL | LIST, MARK H & JILL L TR | $857.33 | $857.33 |
| 02/11/2021 | PAYMENT | LIST, MARK H OR JILL CHECK NUM: 11936 | $-207.93 | $0.00 |
| 12/29/2020 | PAYMENT | LIST, MARK H OR JILL CHECK NUM: 11923 | $-207.93 | $207.93 |
| 09/21/2020 | PAYMENT | LIST, MARK H OR JILL CHECK NUM: 11888 | $-207.93 | $415.86 |
| 08/24/2020 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 11875 | $-207.95 | $623.79 |
| 07/15/2020 | BILL | LIST, MARK H & JILL L TR | $831.74 | $831.74 |
| 02/07/2020 | PAYMENT | LIST, MARK H OR JILL CHECK NUM: 11791 | $-201.81 | $0.00 |
| 12/20/2019 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 11772 | $-201.81 | $201.81 |
| 09/24/2019 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 11723 | $-201.81 | $403.62 |
| 08/20/2019 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 11696 | $-201.83 | $605.43 |
| 07/10/2019 | BILL | LIST, MARK H & JILL L TR | $807.26 | $807.26 |
| 02/26/2019 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 11613 | $-199.68 | $0.00 |
| 12/27/2018 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 11589 | $-199.68 | $199.68 |
| 08/13/2018 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 11503 | $-399.42 | $399.36 |
| 07/09/2018 | BILL | LIST, MARK H & JILL L | $798.78 | $798.78 |
| 10/10/2017 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 11317 | $-584.16 | $0.00 |
| 08/01/2017 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 11260 | $-194.75 | $584.16 |
| 07/07/2017 | BILL | LIST, MARK H & JILL L | $778.91 | $778.91 |
| 07/18/2016 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 11019 | $-776.16 | $0.00 |
| 07/08/2016 | BILL | LIST, MARK H & JILL L | $776.16 | $776.16 |
| 12/29/2015 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 10880 | $-376.62 | $0.00 |
| 09/14/2015 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 10809 | $-188.31 | $376.62 |
| 07/28/2015 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 10780 | $-188.33 | $564.93 |
| 07/08/2015 | BILL | LIST, MARK H & JILL L | $753.26 | $753.26 |
| 07/28/2014 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 10536 | $-732.31 | $0.00 |
| 07/10/2014 | BILL | LIST, MARK H & JILL L | $732.31 | $732.31 |
| 12/09/2013 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 10371 | $-355.00 | $0.00 |
| 09/30/2013 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 10314 | $-177.50 | $355.00 |
| 08/19/2013 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 10274 | $-177.50 | $532.50 |
| 07/16/2013 | BILL | LIST, MARK H & JILL L | $710.00 | $710.00 |
| 03/06/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.03 | $0.00 |
| 12/20/2012 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 10111 | $-344.64 | $0.03 |
| 08/02/2012 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 9998 | $-344.64 | $344.67 |
| 07/10/2012 | BILL | LIST, MARK H & JILL L | $689.31 | $689.31 |
| 02/01/2012 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 9871 | $-167.30 | $0.00 |
| 11/28/2011 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 9816 | $-167.30 | $167.30 |
| 09/15/2011 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 9761 | $-167.30 | $334.60 |
| 08/02/2011 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 9725 | $-167.33 | $501.90 |
| 07/14/2011 | BILL | LIST, MARK H & JILL L | $669.23 | $669.23 |
| 01/28/2011 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 9605 | $-165.58 | $0.00 |
| 11/30/2010 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 9564 | $-165.58 | $165.58 |
| 09/21/2010 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 9508 | $-165.58 | $331.16 |
| 08/18/2010 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 9466 | $-165.59 | $496.74 |
| 07/14/2010 | BILL | LIST, MARK H & JILL L | $662.33 | $662.33 |
| 09/02/2009 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 9173 | $-643.03 | $0.00 |
| 07/21/2009 | BILL | LIST, MARK H & JILL L | $643.03 | $643.03 |
| 12/23/2008 | PAYMENT | MARK H &JILL LIST CHECK NUM: 8988 | $-312.14 | $0.00 |
| 10/07/2008 | PAYMENT | MARK OR JILL LIST CHECK NUM: 8885 | $-156.07 | $312.14 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-156.09 | $468.21 |
| 07/14/2008 | BILL | LIST, MARK H & JILL L | $624.30 | $624.30 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.53 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.53 | $151.53 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.53 | $303.06 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.53 | $454.59 |
| 07/13/2007 | BILL | LIST, MARK H & JILL L | $606.12 | $606.12 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-147.11 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-147.11 | $147.11 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-147.11 | $294.22 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-147.13 | $441.33 |
| 07/19/2006 | BILL | LIST, MARK H & JILL L | $588.46 | $588.46 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-142.06 | $0.00 |
| 12/30/2005 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI | $-142.06 | $142.06 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-142.06 | $284.12 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-142.08 | $426.18 |
| 07/21/2005 | BILL | LIST, MARK H & JILL L | $568.26 | $568.26 |
| 03/03/2005 | PAYMENT | @ | $-136.46 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-136.46 | $136.46 |
| 10/01/2004 | PAYMENT | @ | $-136.46 | $272.92 |
| 08/16/2004 | PAYMENT | @ | $-136.47 | $409.38 |
| 07/01/2004 | BILL | LIST, MARK H & JILL L @ | $545.85 | $545.85 |
| 02/26/2004 | PAYMENT | @ | $-130.44 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-130.44 | $130.44 |
| 10/05/2003 | PAYMENT | @ | $-130.44 | $260.88 |
| 08/19/2003 | PAYMENT | @ | $-130.47 | $391.32 |
| 07/01/2003 | BILL | LIST, MARK H & JILL L @ | $521.79 | $521.79 |
