Tax Account 011-003-060

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LISTON, BRIAN W ET AL
6497 W 3860 S
WEST VALLEY CITY, UT 84128-3502

Account Summary

Account ID	011-003-060
Account Type	Real Estate
Location	0 B ST/11TH ST
Balance	$289.58
Currently Due	$96.52

$96.52 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $289.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.87
Total	$376.87
Paid	$87.29
Balance	$289.58
Due	$96.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$87.29	$0.00	$87.29	$87.29	$0.00
2	10/07/2024	10/17/2024	Past due	$96.52	$0.00	$96.52	$0.00	$96.52	Pay $96.52 Now
3	01/06/2025	01/16/2025	Due	$96.52	$0.00	$96.52	$0.00	$193.04	Pay $193.04 Now
4	03/03/2025	03/13/2025	Due	$96.54	$0.00	$96.54	$0.00	$289.58	Pay $289.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.46	$0.00	$323.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$300.61	$0.00	$300.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	3.75
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
08/30/2024	PAYMENT	"BRIAN LISTON" SYS 1584158815 ORIG: ONLINE	$-87.29	$289.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.73	$376.87
08/30/2024	ADJUSTMENT	"BRIAN LISTON" ONLINE 1584158815 VOIDED PAYMENT: 941632. REASON: AMENDMENT TO RE 2025	$87.29	$348.14
08/19/2024	PAYMENT	"BRIAN LISTON" ONLINE	$-87.29	$260.85
07/10/2024	BILL	LISTON, BRIAN W ET AL	$348.14	$348.14
03/07/2024	PAYMENT	BRIAN LISTON ONLINE	$-77.11	$0.00
01/08/2024	PAYMENT	BRIAN LISTON ONLINE	$-77.11	$77.11
10/09/2023	PAYMENT	BRIAN LISTON CHECK OPCC	$-77.11	$154.22
08/29/2023	PAYMENT	LISTON, BRIAN W CREDIT: D BANK: OP INTERNET NUM: 053511	$-92.13	$231.33
07/12/2023	BILL	LISTON, BRIAN W ET AL	$323.46	$323.46
03/16/2023	PAYMENT	LISTON, BRIAN W CREDIT: D BANK: OP INTERNET NUM: 065738	$-71.40	$0.00
01/09/2023	PAYMENT	LISTON, BRIAN W CREDIT: D BANK: OP INTERNET NUM: 085836	$-71.40	$71.40
10/05/2022	PAYMENT	LISTON, BRIAN CREDIT: D BANK: OP INTERNET NUM: 080947	$-71.40	$142.80
08/17/2022	PAYMENT	LISTON, BRIAN W CREDIT: D BANK: OP INTERNET NUM: 042918	$-86.41	$214.20
07/12/2022	BILL	LISTON, BRIAN W ET AL	$300.61	$300.61
07/20/2021	PAYMENT	LISTON, BRIAN CREDIT: D BANK: OP INTERNET NUM: 070946	$-30.41	$0.00
07/14/2021	BILL	LISTON, BRIAN W ET AL	$30.41	$30.41
08/07/2020	PAYMENT	LISTON, BRIAN W SR CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	LISTON, BRIAN W ET AL	$15.23	$15.23
07/29/2019	PAYMENT	SANCHEZ, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 063600	$-15.23	$0.00
07/10/2019	BILL	LISTON, BRIAN W ET AL	$15.23	$15.23
04/10/2019	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 1693	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	SCHMIDT, WERNER & LIESELOTTE	$15.17	$15.17
08/10/2017	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 607	$-13.80	$0.00
07/07/2017	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
07/20/2016	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 1590	$-13.80	$0.00
07/08/2016	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
07/23/2015	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 552	$-13.80	$0.00
07/08/2015	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
07/23/2014	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 534	$-13.80	$0.00
07/10/2014	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
08/01/2013	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 625	$-13.80	$0.00
07/16/2013	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
07/27/2012	PAYMENT	SCHMIDT, LIESELOTTE & WERNER CHECK NUM: 0566	$-13.80	$0.00
07/10/2012	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
07/22/2011	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 511	$-13.80	$0.00
07/14/2011	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1558	$-13.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.61	$13.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1558	$13.80	$14.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.58
10/07/2010	VOID	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 1558	$-13.80	$0.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
08/04/2009	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 1544	$-13.80	$0.00
07/21/2009	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
08/06/2008	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 1832	$-13.80	$0.00
07/14/2008	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
07/24/2007	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 1488	$-13.80	$0.00
07/13/2007	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
08/03/2006	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 1795	$-13.80	$0.00
07/19/2006	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
08/09/2005	PAYMENT	SCHMIDT, WERNER & LIESELOTTE CHECK NUM: 1775	$-13.80	$0.00
07/21/2005	BILL	SCHMIDT, WERNER & LIESELOTTE	$13.80	$13.80
07/28/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SCHMIDT, WERNER & LIES @	$13.82	$13.82
08/26/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	SCHMIDT, WERNER & LIES @	$13.82	$13.82