Tax Account 003-113-003

Owners

ASLETT, DAVID
110 PRAIRIE SUN RD
BELLEVUE, ID 83313-5252

630046

Account Summary

Account ID 003-113-003
Account Type Real Estate
Location 0 TWIN FALLS AVE
CONTACT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.98
Total $7.98
Paid $7.98
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$7.98$0.00$7.98$7.98$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$7.98$1.76$9.74$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$7.98$0.00$7.98$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$8.68$0.78$9.46$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$8.58$0.00$8.58$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$8.58$1.88$10.46$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$8.55$0.00$8.55$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$7.78$0.00$7.78$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$7.78$0.00$7.78$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$7.78$0.00$7.78$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$7.78$0.00$7.78$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENT"DAVID ASLETT" ONLINE$-7.98$0.00
07/10/2024BILLASLETT, DAVID$7.98$7.98
04/11/2024PAYMENTDAVID ASLETT ONLINE$-9.74$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.56$9.74
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.48$9.18
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.40$8.70
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.32$8.30
07/12/2023BILLASLETT, DAVID$7.98$7.98
08/26/2022PAYMENTASLETT, DAVID CHECK BANK: OP INTERNET NUM: NM1SJ03PL$-7.98$0.00
07/12/2022BILLASLETT, DAVID$7.98$7.98
10/27/2021PAYMENTASLETT, DAVID CREDIT: D BANK: OP INTERNET NUM: 066620$-9.46$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.43$9.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.35$9.03
07/14/2021BILLASLETT, DAVID$8.68$8.68
08/25/2020PAYMENTCIRCLE A CONSTRUCTION CHECK NUM: 16865$-8.58$0.00
07/15/2020BILLASLETT, DAVID$8.58$8.58
04/13/2020PAYMENTCIRCLE A CONSTRUCTION CHECK NUM: 16699$-10.46$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.60$10.46
02/28/2020INTERESTMonthly Interest$0.00$9.86
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.51$9.86
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.43$9.35
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.34$8.92
07/10/2019BILLASLETT, DAVID$8.58$8.58
08/20/2018PAYMENTCIRCLE A CONSTRUCTION CHECK NUM: 15861$-8.55$0.00
07/09/2018BILLASLETT, DAVID$8.55$8.55
08/17/2017PAYMENTCIRCLE A CONSTRUCTION CHECK NUM: 15214$-7.78$0.00
07/07/2017BILLASLETT, DAVID$7.78$7.78
08/01/2016PAYMENTCIRCLE A CONSTRUCTION CHECK NUM: 14550$-7.78$0.00
07/08/2016BILLASLETT, DAVID$7.78$7.78
08/10/2015PAYMENTCIRCLE A CONSTRUCTION CHECK NUM: 13921$-7.78$0.00
07/08/2015BILLASLETT, DAVID$7.78$7.78
08/20/2014PAYMENTCIRCLE A CONSTRUCTION CHECK NUM: 13259$-7.78$0.00
07/10/2014BILLASLETT, DAVID$7.78$7.78
08/05/2013PAYMENTCIRCLE A CONSTRUCTION CHECK NUM: 12627$-7.78$0.00
07/16/2013BILLASLETT, DAVID$7.78$7.78
08/14/2012PAYMENTCIRCLE A CONSTRUCTION CHECK NUM: 12037$-7.78$0.00
07/10/2012BILLASLETT, DAVID$7.78$7.78
08/04/2011PAYMENTASLETT, MARVIN CHECK NUM: 1447$-7.78$0.00
07/14/2011BILLASLETT, DAVID$7.78$7.78
08/12/2010PAYMENTMARVIN W. ASLETT CHECK NUM: 1221$-66.65$0.00
08/02/2010INTERESTMonthly Interest$0.21$66.65
07/14/2010BILLELKO CO TREAS TR$7.78$66.44
07/01/2010INTERESTMonthly Interest$0.21$58.66
06/01/2010INTERESTMonthly Interest$0.21$58.45
05/03/2010INTERESTMonthly Interest$0.14$58.24
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$58.10
04/01/2010INTERESTMonthly Interest$0.14$51.10
03/16/2010PENALTYCertified mailing fee$5.54$50.96
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.56$45.42
03/01/2010INTERESTMonthly Interest$0.14$44.86
02/01/2010INTERESTMonthly Interest$0.14$44.72
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.48$44.58
01/05/2010INTERESTMonthly Interest$0.14$44.10
12/01/2009INTERESTMonthly Interest$0.14$43.96
11/02/2009INTERESTMonthly Interest$0.14$43.82
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.40$43.68
10/01/2009INTERESTMonthly Interest$0.14$43.28
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.32$43.14
09/01/2009INTERESTMonthly Interest$0.14$42.82
08/03/2009INTERESTMonthly Interest$0.14$42.68
07/21/2009BILLASLETT, DAVID$7.99$42.54
07/01/2009INTERESTMonthly Interest$0.14$34.55
06/01/2009INTERESTMonthly Interest$0.14$34.41
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$34.27
05/04/2009INTERESTMonthly Interest$0.07$27.27
04/01/2009INTERESTMonthly Interest$0.07$27.20
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.56$27.13
03/02/2009INTERESTMonthly Interest$0.07$26.57
02/02/2009INTERESTMonthly Interest$0.07$26.50
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.48$26.43
01/02/2009INTERESTMonthly Interest$0.07$25.95
12/02/2008INTERESTMonthly Interest$0.07$25.88
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.40$25.81
10/01/2008INTERESTMonthly Interest$0.07$25.41
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.32$25.34
09/02/2008INTERESTMonthly Interest$0.07$25.02
08/01/2008INTERESTMonthly Interest$0.07$24.95
07/14/2008BILLASLETT, DAVID$7.99$24.88
07/01/2008INTERESTMonthly Interest$0.07$16.89
06/02/2008INTERESTMonthly Interest$0.07$16.82
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$16.75
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.56$9.75
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.48$9.19
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.40$8.71
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.32$8.31
07/13/2007BILLASLETT, DAVID$7.99$7.99
09/07/2006PAYMENTASLETT, DAVID CHECK NUM: 1020$-7.78$0.00
07/19/2006BILLASLETT, DAVID$7.78$7.78
12/13/2005PAYMENTBOIES RANCHES CASH NUM: 11970$-0.33$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.02$0.33
10/11/2005PAYMENTASLETT, DAVID CHECK NUM: 718$-7.78$0.31
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.31$8.09
07/21/2005BILLASLETT, DAVID$7.78$7.78
05/10/2005PAYMENT@$-25.60$0.00
05/10/2005PAYMENTASLETT, DAVID @$-15.47$25.60
07/01/2004PENALTYPenalty 04-05$17.81$41.07
07/01/2004BILLASLETT, DAVID @$7.79$23.26
07/01/2003BILLASLETT, DAVID @$7.79$15.47
06/30/2003BILLBalance Forward @$7.68$7.68