Tax Account 001-168-002

Print Page · · Payments Cart · New Search

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	$930.16
Currently Due	$705.55

Account ID

001-168-002

Account Type

Real Estate

Location

124 JUNIPER ST
ELKO CITY

Balance

$930.16

Currently Due

$705.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$898.70
Total	$930.16
Paid	$0.00
Balance	$930.16
Due	$705.55
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$898.70

Total

$930.16

Paid

$0.00

Balance

$930.16

Due

$705.55

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$224.87	$8.99	$0.00	$224.87	$0.00	$233.86
2	10/06/2025	10/16/2025	Past due	$224.61	$22.47	$0.00	$224.61	$0.00	$480.94
3	01/05/2026	01/15/2026	Due	$224.61	$0.00	$0.00	$224.61	$0.00	$705.55
4	03/02/2026	03/12/2026	Due	$224.61	$0.00	$0.00	$224.61	$0.00	$930.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$999.34	$0.00	$0.00	$999.34	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$787.21	$0.00	$0.00	$787.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$770.30	$0.00	$0.00	$770.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$857.33	$0.00	$0.00	$857.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$831.74	$0.00	$0.00	$831.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$807.26	$0.00	$0.00	$807.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$798.78	$0.00	$0.00	$798.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$778.91	$0.00	$0.00	$778.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$776.16	$0.00	$0.00	$776.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$753.26	$0.00	$0.00	$753.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$732.31	$0.00	$0.00	$732.31	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.47	$930.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.99	$907.69
07/11/2025	BILL	LIST, MARK H & JILL L TR	$898.70	$898.70
02/11/2025	PAYMENT	LIST, MARK H & JILL CHECK 12306	$-254.97	$0.00
01/08/2025	PAYMENT	LIST, MARK H & JILL L CHECK 12300	$-254.96	$254.97
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