Tax Account 003-121-011

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Owners

ASLETT, LEONARD
PO BOX 664
JEROME, ID 83338-0664

Account Summary

Account ID	003-121-011
Account Type	Real Estate
Location	0 ELKO ST CONTACT
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	2024/2025 REAL ESTATE TAXES
Original	$31.65
Total	$31.65
Paid	$31.65
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.65	$0.00	$31.65	$31.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.65	$0.00	$31.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.65	$0.00	$31.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.45	$0.00	$34.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.93	$0.00	$33.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.86	$0.00	$30.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.86	$0.00	$30.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.86	$0.00	$30.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.86	$0.00	$30.86	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ASLETT, LEONARD OR CAROLYN CHECK 820	$-31.65	$0.00
07/10/2024	BILL	ASLETT, LEONARD	$31.65	$31.65
07/27/2023	PAYMENT	ASLETT, LEONARD OR CAROLYN CHECK NUM: 0807	$-31.65	$0.00
07/12/2023	BILL	ASLETT, LEONARD	$31.65	$31.65
08/09/2022	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0796	$-31.65	$0.00
07/12/2022	BILL	ASLETT, LEONARD	$31.65	$31.65
08/12/2021	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 779	$-34.45	$0.00
07/14/2021	BILL	ASLETT, LEONARD	$34.45	$34.45
08/18/2020	PAYMENT	ASLETT, LEONARD OR CAROLYN CHECK NUM: 0726	$-34.05	$0.00
07/15/2020	BILL	ASLETT, LEONARD	$34.05	$34.05
08/14/2019	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0676	$-34.05	$0.00
07/10/2019	BILL	ASLETT, LEONARD	$34.05	$34.05
08/21/2018	PAYMENT	ASLETT, LEONARD OR CAROLYN CHECK NUM: 0668	$-33.93	$0.00
07/09/2018	BILL	ASLETT, LEONARD	$33.93	$33.93
07/31/2017	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0656	$-30.86	$0.00
07/07/2017	BILL	ASLETT, LEONARD	$30.86	$30.86
08/10/2016	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0644	$-30.86	$0.00
07/08/2016	BILL	ASLETT, LEONARD	$30.86	$30.86
08/20/2015	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0627	$-30.86	$0.00
07/08/2015	BILL	ASLETT, LEONARD	$30.86	$30.86
08/07/2014	PAYMENT	ASLETT, LEONARD OR CAROLYN CHECK NUM: 0616	$-30.86	$0.00
07/10/2014	BILL	ASLETT, LEONARD	$30.86	$30.86
08/13/2013	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0525	$-30.86	$0.00
07/16/2013	BILL	ASLETT, LEONARD	$30.86	$30.86
08/01/2012	PAYMENT	ASLETT, CAROLYN G & LEONARD C CHECK NUM: 0416	$-30.86	$0.00
07/10/2012	BILL	ASLETT, LEONARD	$30.86	$30.86
08/08/2011	PAYMENT	ASLETT, LEONARD CHECK NUM: 331	$-30.86	$0.00
07/14/2011	BILL	ASLETT, LEONARD	$30.86	$30.86
08/05/2010	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0386	$-30.86	$0.00
07/14/2010	BILL	ASLETT, LEONARD	$30.86	$30.86
09/22/2009	PAYMENT	ASLETT, LEONARD CHECK NUM: 314	$-31.69	$0.00
07/21/2009	BILL	ASLETT, LEONARD	$31.69	$31.69
07/29/2008	PAYMENT	ASLETT, LEONARD & CAROLINE CHECK NUM: 255	$-31.69	$0.00
07/14/2008	BILL	ASLETT, LEONARD	$31.69	$31.69
08/10/2007	PAYMENT	ASLETT, LEONARD CHECK NUM: 233	$-31.69	$0.00
07/13/2007	BILL	ASLETT, LEONARD	$31.69	$31.69
07/28/2006	PAYMENT	ASLETT, LEONARD CHECK NUM: 286	$-30.86	$0.00
07/19/2006	BILL	ASLETT, LEONARD	$30.86	$30.86
12/14/2005	PAYMENT	ASLETT, LEONARD CHECK NUM: 265	$-2.77	$0.00
12/05/2005	PAYMENT	ASLETT, LEONARD CHECK NUM: 263	$-30.86	$2.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$33.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$32.09
07/21/2005	BILL	ASLETT, LEONARD	$30.86	$30.86
08/23/2004	PAYMENT	@	$-30.90	$0.00
07/01/2004	BILL	ASLETT, LEONARD @	$30.90	$30.90
08/28/2003	PAYMENT	@	$-30.90	$0.00
07/01/2003	BILL	ASLETT, LEONARD @	$30.90	$30.90