Tax Account 003-122-010
Owners
ASLETT, LEONARD
423 E 300 S
JEROME, ID 83338-6742
Account Summary
| Account ID | 003-122-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3RD AVE/ELKO ST CONTACT |
| Balance | $22.65 |
| Currently Due | $22.65 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $22.65 |
| Total | $22.65 |
| Paid | $0.00 |
| Balance | $22.65 |
| Due | $22.65 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $24.65 | $0.00 | $0.00 | $24.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $24.28 | $0.00 | $0.00 | $24.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | ASLETT, LEONARD | $22.65 | $22.65 |
| 08/13/2025 | PAYMENT | ECT CHECK ECT | $-0.03 | $0.00 |
| 08/12/2025 | PAYMENT | LEONARD ASLETT CHECK (LOCKBOX-LA) - 741 | $-22.62 | $0.03 |
| 07/11/2025 | BILL | ASLETT, LEONARD | $22.65 | $22.65 |
| 07/30/2024 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK 820 | $-22.65 | $0.00 |
| 07/10/2024 | BILL | ASLETT, LEONARD | $22.65 | $22.65 |
| 07/27/2023 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK NUM: 0807 | $-22.65 | $0.00 |
| 07/12/2023 | BILL | ASLETT, LEONARD | $22.65 | $22.65 |
| 08/09/2022 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0796 | $-22.65 | $0.00 |
| 07/12/2022 | BILL | ASLETT, LEONARD | $22.65 | $22.65 |
| 08/12/2021 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 779 | $-24.65 | $0.00 |
| 07/14/2021 | BILL | ASLETT, LEONARD | $24.65 | $24.65 |
| 08/18/2020 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK NUM: 0726 | $-24.36 | $0.00 |
| 07/15/2020 | BILL | ASLETT, LEONARD | $24.36 | $24.36 |
| 08/14/2019 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0676 | $-24.36 | $0.00 |
| 07/10/2019 | BILL | ASLETT, LEONARD | $24.36 | $24.36 |
| 08/21/2018 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK NUM: 0668 | $-24.28 | $0.00 |
| 07/09/2018 | BILL | ASLETT, LEONARD | $24.28 | $24.28 |
| 07/31/2017 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0656 | $-22.08 | $0.00 |
| 07/07/2017 | BILL | ASLETT, LEONARD | $22.08 | $22.08 |
| 08/10/2016 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0644 | $-22.08 | $0.00 |
| 07/08/2016 | BILL | ASLETT, LEONARD | $22.08 | $22.08 |
| 08/20/2015 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0627 | $-22.08 | $0.00 |
| 07/08/2015 | BILL | ASLETT, LEONARD | $22.08 | $22.08 |
| 08/07/2014 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK NUM: 0616 | $-22.08 | $0.00 |
| 07/10/2014 | BILL | ASLETT, LEONARD | $22.08 | $22.08 |
| 08/13/2013 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0525 | $-22.08 | $0.00 |
| 07/16/2013 | BILL | ASLETT, LEONARD | $22.08 | $22.08 |
| 08/01/2012 | PAYMENT | ASLETT, CAROLYN G & LEONARD C CHECK NUM: 0416 | $-22.08 | $0.00 |
| 07/10/2012 | BILL | ASLETT, LEONARD | $22.08 | $22.08 |
| 08/08/2011 | PAYMENT | ASLETT, LEONARD CHECK NUM: 331 | $-22.08 | $0.00 |
| 07/14/2011 | BILL | ASLETT, LEONARD | $22.08 | $22.08 |
