Tax Account 010-80B-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LISTON, JEAN A TR
7013 FOLSOM AUBURN RD
FOLSOM, CA 95630-1901

Account Summary

Account ID	010-80B-013
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	LISTON, JEAN CHECK 37897303	$-28.38	$0.00
07/11/2025	BILL	LISTON, JEAN A TR	$28.38	$28.38
07/16/2024	PAYMENT	INC AMERICAN C EBOX WF - 024071623036237	$-28.38	$0.00
07/10/2024	BILL	LISTON, JEAN A TR	$28.38	$28.38
07/25/2023	PAYMENT	INC, AMERICAN C CHECK BANK: WF INTERNET NUM: 023072523032384	$-28.38	$0.00
07/12/2023	BILL	LISTON, JEAN A TR	$28.38	$28.38
07/20/2022	PAYMENT	INC, AMERICAN C CHECK BANK: WF INTERNET NUM: 022072023013318	$-28.38	$0.00
07/12/2022	BILL	LISTON, JEAN A TR	$28.38	$28.38
07/28/2021	PAYMENT	LISTON, JEAN A CREDIT: D BANK: OP INTERNET NUM: 02788R	$-29.57	$0.00
07/14/2021	BILL	LISTON, JEAN A TR	$29.57	$29.57
08/05/2020	PAYMENT	LISTON, JEAN A CHECK NUM: 10837	$-14.40	$0.00
07/15/2020	BILL	LISTON, JEAN A TR	$14.40	$14.40
08/07/2019	PAYMENT	LISTON, JEAN A CHECK NUM: 10662	$-14.40	$0.00
07/10/2019	BILL	LISTON, JEAN A TR	$14.40	$14.40
08/01/2018	PAYMENT	LISTON, JEAN A CHECK NUM: 10469	$-14.34	$0.00
07/09/2018	BILL	LISTON, JEAN A TR	$14.34	$14.34
08/02/2017	PAYMENT	LISTON, JEAN A CHECK NUM: 10280	$-13.04	$0.00
07/07/2017	BILL	LISTON, JEAN A TR	$13.04	$13.04
07/27/2016	PAYMENT	LISTON, JEAN A TR CHECK NUM: 10070	$-13.04	$0.00
07/08/2016	BILL	LISTON, JEAN A TR	$13.04	$13.04
07/28/2015	PAYMENT	LISTON, JEAN A CHECK NUM: 9880	$-13.04	$0.00
07/08/2015	BILL	LISTON, JEAN A TR	$13.04	$13.04
08/06/2014	PAYMENT	LISTON, JEAN A CHECK NUM: 9670	$-13.04	$0.00
07/10/2014	BILL	LISTON, JEAN A TR	$13.04	$13.04
07/30/2013	PAYMENT	LISTON, JEAN A TR CHECK NUM: 9462	$-13.04	$0.00
07/16/2013	BILL	LISTON, JEAN A TR	$13.04	$13.04
08/03/2012	PAYMENT	LISTON, JEAN A CHECK NUM: 9242	$-13.04	$0.00
07/10/2012	BILL	LISTON, JEAN A TR	$13.04	$13.04
08/11/2011	PAYMENT	LISTON, JEAN A CHECK NUM: 9054	$-13.04	$0.00
07/14/2011	BILL	LISTON, JEAN A TR	$13.04	$13.04
08/04/2010	PAYMENT	LISTON, JEAN A TR CHECK NUM: 8833	$-13.04	$0.00
07/14/2010	BILL	LISTON, JEAN A TR	$13.04	$13.04
08/10/2009	PAYMENT	LISTON, JEAN A TR CHECK NUM: 8654	$-13.04	$0.00
07/21/2009	BILL	LISTON, JEAN A TR	$13.04	$13.04
08/06/2008	PAYMENT	LISTON, JEAN A TR CHECK NUM: 8458	$-13.04	$0.00
07/14/2008	BILL	LISTON, JEAN A TR	$13.04	$13.04
08/01/2007	PAYMENT	LISTON, JEAN A TR CHECK NUM: 8245	$-13.04	$0.00
07/13/2007	BILL	LISTON, JEAN A TR	$13.04	$13.04
08/14/2006	PAYMENT	LISTON, JEAN A TR CHECK NUM: 8048	$-13.04	$0.00
07/19/2006	BILL	LISTON, JEAN A TR	$13.04	$13.04
08/23/2005	PAYMENT	LISTON, JEAN A TR CHECK NUM: 7879	$-13.04	$0.00
07/21/2005	BILL	LISTON, JEAN A TR	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LISTON, JEAN A TR @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LISTON, JEAN A TR @	$13.06	$13.06