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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $67.98
Total $67.98
Paid $67.98
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$67.98$0.00$67.98$67.98$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$67.98$0.00$67.98$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$67.98$0.00$67.98$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$71.91$0.00$71.91$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$0.00$70.97$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$0.00$70.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$2.51$65.29$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTLIST, MARK H & JILL L CHECK 12275$-67.98$0.00
07/10/2024BILLLIST, MARK H & JILL L TR$67.98$67.98
08/07/2023PAYMENTLIST, MARK H & JILL L TR CHECK NUM: 12200$-67.98$0.00
07/12/2023BILLLIST, MARK H & JILL L TR$67.98$67.98
08/15/2022PAYMENTLIST, MARK H & JILL L CHECK NUM: 12108$-67.98$0.00
07/12/2022BILLLIST, MARK H & JILL L TR$67.98$67.98
08/02/2021PAYMENTLIST, MARK H & JILL L TR CHECK NUM: 11994$-71.91$0.00
07/14/2021BILLLIST, MARK H & JILL L TR$71.91$71.91
08/24/2020PAYMENTLIST, MARK H OR JILL CHECK NUM: 11875$-70.97$0.00
07/15/2020BILLLIST, MARK H & JILL L TR$70.97$70.97
08/20/2019PAYMENTLIST, MARK H & JILL L CHECK NUM: 11696$-70.31$0.00
07/10/2019BILLLIST, MARK H & JILL L TR$70.31$70.31
08/13/2018PAYMENTLIST, MARK H & JILL CHECK NUM: 11504$-70.06$0.00
07/09/2018BILLLIST, MARK & JILL$70.06$70.06
08/01/2017PAYMENTLIST, MARK H & JILL CHECK NUM: 11260$-65.53$0.00
07/07/2017BILLLIST, MARK & JILL$65.53$65.53
07/18/2016PAYMENTLIST, MARK & JILL CHECK NUM: 11018$-62.78$0.00
07/08/2016BILLLIST, MARK & JILL$62.78$62.78
10/13/2015PAYMENTLIST, MARK H & JILL CHECK NUM: 10836$-65.29$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.51$65.29
07/08/2015BILLCTGC TR$62.78$62.78
08/26/2014PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 305115$-64.04$0.00
07/10/2014BILLCTGC TR$64.04$64.04
08/20/2013PAYMENTTHE PRATT HOLDING CO CHECK NUM: 1141$-62.78$0.00
07/16/2013BILLCTGC TR$62.78$62.78
08/16/2012PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304426$-62.78$0.00
07/10/2012BILLCTGC TR$62.78$62.78
08/23/2011PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304064$-62.78$0.00
07/14/2011BILLCTGC TR$62.78$62.78
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-63.13$0.00
07/14/2010BILLCTGC TR$63.13$63.13
09/11/2009PAYMENTTHE PARTT HOLDING, CO. CHECK NUM: 303230$-64.39$0.00
07/21/2009BILLCTGC TR$64.39$64.39
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-64.39$0.00
07/14/2008BILLCTGC TR$64.39$64.39
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-63.13$0.00
07/13/2007BILLCTGC TR$63.13$63.13
08/29/2006PAYMENTTHE PRATT HOLDING CO CHECK NUM: 301619$-63.10$0.00
07/19/2006BILLCTGC TR$63.10$63.10
08/31/2005PAYMENTTHE PRATT HOLDING CO CHECK NUM: 300960$-74.35$0.00
07/21/2005BILLCTGC TR$74.35$74.35
08/17/2004PAYMENT@$-74.47$0.00
07/01/2004BILLCTGC TR @$74.47$74.47
08/22/2003PAYMENT@$-74.45$0.00
07/01/2003BILLCTGC TR @$74.45$74.45