Tax Account 028-008-001
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 | 028-008-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GRANT AVE |
| Balance | $76.00 |
| Currently Due | $76.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $76.00 |
| Total | $76.00 |
| Paid | $0.00 |
| Balance | $76.00 |
| Due | $76.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $71.82 | $17.80 | $0.00 | $89.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $71.91 | $0.00 | $0.00 | $71.91 | $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 | $2.51 | $0.00 | $65.29 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | 2.86 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | LIST, MARK H & JILL L TR | $76.00 | $76.00 |
| 03/25/2026 | PAYMENT | "MARK LIST" ONLINE | $-89.62 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $89.62 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.03 | $87.62 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.31 | $82.59 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.59 | $78.28 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.87 | $74.69 |
| 07/11/2025 | BILL | LIST, MARK H & JILL L TR | $71.82 | $71.82 |
| 08/20/2024 | PAYMENT | LIST, MARK H & JILL L CHECK 12275 | $-67.98 | $0.00 |
| 07/10/2024 | BILL | LIST, MARK H & JILL L TR | $67.98 | $67.98 |
| 08/07/2023 | PAYMENT | LIST, MARK H & JILL L TR CHECK NUM: 12200 | $-67.98 | $0.00 |
| 07/12/2023 | BILL | LIST, MARK H & JILL L TR | $67.98 | $67.98 |
| 08/15/2022 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 12108 | $-67.98 | $0.00 |
| 07/12/2022 | BILL | LIST, MARK H & JILL L TR | $67.98 | $67.98 |
| 08/02/2021 | PAYMENT | LIST, MARK H & JILL L TR CHECK NUM: 11994 | $-71.91 | $0.00 |
| 07/14/2021 | BILL | LIST, MARK H & JILL L TR | $71.91 | $71.91 |
| 08/24/2020 | PAYMENT | LIST, MARK H OR JILL CHECK NUM: 11875 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | LIST, MARK H & JILL L TR | $70.97 | $70.97 |
| 08/20/2019 | PAYMENT | LIST, MARK H & JILL L CHECK NUM: 11696 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | LIST, MARK H & JILL L TR | $70.31 | $70.31 |
| 08/13/2018 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 11504 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | LIST, MARK & JILL | $70.06 | $70.06 |
| 08/01/2017 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 11260 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | LIST, MARK & JILL | $65.53 | $65.53 |
| 07/18/2016 | PAYMENT | LIST, MARK & JILL CHECK NUM: 11018 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | LIST, MARK & JILL | $62.78 | $62.78 |
| 10/13/2015 | PAYMENT | LIST, MARK H & JILL CHECK NUM: 10836 | $-65.29 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.51 | $65.29 |
| 07/08/2015 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305115 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $64.04 | $64.04 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-63.13 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $63.13 | $63.13 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $64.39 | $64.39 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-64.39 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $64.39 | $64.39 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $63.13 | $63.13 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301619 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $63.10 | $63.10 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300960 | $-74.35 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $74.35 | $74.35 |
| 08/17/2004 | PAYMENT | @ | $-74.47 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $74.47 | $74.47 |
| 08/22/2003 | PAYMENT | @ | $-74.45 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $74.45 | $74.45 |
