Tax Account 003-124-002

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Owners

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

Account Summary

Account ID	003-124-002
Account Type	Real Estate
Location	0 NEVADA 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	$16.98
Total	$16.98
Paid	$16.98
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.98	$0.00	$16.98	$16.98	$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	$16.98	$0.00	$16.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.21	$0.00	$18.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$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	$-16.98	$0.00
07/10/2024	BILL	ASLETT, LEONARD	$16.98	$16.98
07/27/2023	PAYMENT	ASLETT, LEONARD OR CAROLYN CHECK NUM: 0807	$-16.98	$0.00
07/12/2023	BILL	ASLETT, LEONARD	$16.98	$16.98
08/09/2022	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0796	$-16.98	$0.00
07/12/2022	BILL	ASLETT, LEONARD	$16.98	$16.98
08/12/2021	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 779	$-18.49	$0.00
07/14/2021	BILL	ASLETT, LEONARD	$18.49	$18.49
08/18/2020	PAYMENT	ASLETT, LEONARD OR CAROLYN CHECK NUM: 0726	$-18.27	$0.00
07/15/2020	BILL	ASLETT, LEONARD	$18.27	$18.27
08/14/2019	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0676	$-18.27	$0.00
07/10/2019	BILL	ASLETT, LEONARD	$18.27	$18.27
08/21/2018	PAYMENT	ASLETT, LEONARD OR CAROLYN CHECK NUM: 0668	$-18.21	$0.00
07/09/2018	BILL	ASLETT, LEONARD	$18.21	$18.21
07/31/2017	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0656	$-16.56	$0.00
07/07/2017	BILL	ASLETT, LEONARD	$16.56	$16.56
08/10/2016	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0644	$-16.56	$0.00
07/08/2016	BILL	ASLETT, LEONARD	$16.56	$16.56
08/20/2015	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0627	$-16.56	$0.00
07/08/2015	BILL	ASLETT, LEONARD	$16.56	$16.56
08/07/2014	PAYMENT	ASLETT, LEONARD OR CAROLYN CHECK NUM: 0616	$-16.56	$0.00
07/10/2014	BILL	ASLETT, LEONARD	$16.56	$16.56
08/13/2013	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0525	$-16.56	$0.00
07/16/2013	BILL	ASLETT, LEONARD	$16.56	$16.56
08/01/2012	PAYMENT	ASLETT, CAROLYN G & LEONARD C CHECK NUM: 0416	$-16.56	$0.00
07/10/2012	BILL	ASLETT, LEONARD	$16.56	$16.56
08/08/2011	PAYMENT	ASLETT, LEONARD CHECK NUM: 331	$-16.56	$0.00
07/14/2011	BILL	ASLETT, LEONARD	$16.56	$16.56
08/05/2010	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0386	$-17.01	$0.00
07/14/2010	BILL	ASLETT, LEONARD	$17.01	$17.01
09/22/2009	PAYMENT	ASLETT, LEONARD CHECK NUM: 314	$-17.01	$0.00
07/21/2009	BILL	ASLETT, LEONARD	$17.01	$17.01
07/29/2008	PAYMENT	ASLETT, LEONARD & CAROLINE CHECK NUM: 255	$-17.01	$0.00
07/14/2008	BILL	ASLETT, LEONARD	$17.01	$17.01
08/10/2007	PAYMENT	ASLETT, LEONARD CHECK NUM: 233	$-17.01	$0.00
07/13/2007	BILL	ASLETT, LEONARD	$17.01	$17.01
07/28/2006	PAYMENT	ASLETT, LEONARD CHECK NUM: 286	$-16.56	$0.00
07/19/2006	BILL	ASLETT, LEONARD	$16.56	$16.56
12/14/2005	PAYMENT	ASLETT, LEONARD CHECK NUM: 265	$-1.49	$0.00
12/05/2005	PAYMENT	ASLETT, LEONARD CHECK NUM: 263	$-16.56	$1.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.83	$18.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.66	$17.22
07/21/2005	BILL	ASLETT, LEONARD	$16.56	$16.56
08/23/2004	PAYMENT	@	$-16.58	$0.00
07/01/2004	BILL	ASLETT, LEONARD @	$16.58	$16.58
08/28/2003	PAYMENT	@	$-16.58	$0.00
07/01/2003	BILL	ASLETT, LEONARD @	$16.58	$16.58