Tax Account 003-122-010

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$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	$22.65
Total	$22.65
Paid	$22.65
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	$22.65	$0.00	$0.00	$22.65	$22.65	$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	$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
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