Tax Account 003-124-003

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Owners

ASLETT, STEVEN L JR
PO BOX B
TWIN FALLS, ID 83303-0015

803119

Account Summary

Account ID	003-124-003
Account Type	Real Estate
Location	0 COLORADO ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-124-003

Account Type

Real Estate

Location

0 COLORADO ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.29
Total	$10.29
Paid	$10.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.29

Total

$10.29

Paid

$10.29

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	$10.29	$0.00	$10.29	$10.29	$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	$10.29	$0.00	$10.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.29	$0.00	$10.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$11.20	$0.00	$11.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.03	$0.00	$11.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CIRCLE A CONSTRUCTION CHECK 39198	$-10.29	$0.00
07/10/2024	BILL	ASLETT, STEVEN L JR	$10.29	$10.29
08/11/2023	PAYMENT	CIRCLE A CSONSTRUCTION CHECK NUM: 38220	$-10.29	$0.00
07/12/2023	BILL	ASLETT, STEVEN L JR	$10.29	$10.29
08/17/2022	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 37170	$-10.29	$0.00
07/12/2022	BILL	ASLETT, STEVEN L JR	$10.29	$10.29
08/23/2021	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 63192	$-11.20	$0.00
07/14/2021	BILL	ASLETT, LARRY	$11.20	$11.20
08/25/2020	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 16866	$-11.07	$0.00
07/15/2020	BILL	ASLETT, LARRY	$11.07	$11.07
07/29/2019	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 32565	$-11.07	$0.00
07/10/2019	BILL	ASLETT, LARRY	$11.07	$11.07
08/17/2018	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 31946	$-11.03	$0.00
07/09/2018	BILL	ASLETT, LARRY	$11.03	$11.03
08/02/2017	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 31267	$-10.03	$0.00
07/07/2017	BILL	ASLETT, LARRY	$10.03	$10.03
07/26/2016	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 30631	$-10.03	$0.00
07/08/2016	BILL	ASLETT, LARRY	$10.03	$10.03
07/24/2015	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 29980	$-10.03	$0.00
07/08/2015	BILL	ASLETT, LARRY	$10.03	$10.03
08/14/2014	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 29370	$-10.03	$0.00
07/10/2014	BILL	ASLETT, LARRY	$10.03	$10.03
08/30/2013	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 28694	$-10.03	$0.00
07/16/2013	BILL	ASLETT, LARRY	$10.03	$10.03
08/23/2012	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 27973	$-10.03	$0.00
07/10/2012	BILL	ASLETT, LARRY	$10.03	$10.03
08/24/2011	PAYMENT	ASLETT, LARRY CHECK NUM: 27256	$-10.03	$0.00
07/14/2011	BILL	ASLETT, LARRY	$10.03	$10.03
08/27/2010	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 26594	$-10.31	$0.00
07/14/2010	BILL	ASLETT, LARRY	$10.31	$10.31
09/17/2009	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 25933	$-10.31	$0.00
07/21/2009	BILL	ASLETT, LARRY	$10.31	$10.31
09/04/2008	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 25298	$-10.31	$0.00
07/14/2008	BILL	ASLETT, LARRY	$10.31	$10.31
08/30/2007	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 24658	$-10.31	$0.00
07/13/2007	BILL	ASLETT, LARRY	$10.31	$10.31
09/07/2006	PAYMENT	CIRCLE "A" CONSTRUCTION CHECK NUM: 24037	$-10.03	$0.00
07/19/2006	BILL	ASLETT, LARRY	$10.03	$10.03
09/08/2005	PAYMENT	ASLETT, MARVIN CHECK NUM: 7650	$-10.03	$0.00
07/21/2005	BILL	ASLETT, LARRY	$10.03	$10.03
08/23/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	ASLETT, LARRY @	$10.05	$10.05
08/28/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	ASLETT, LARRY @	$10.05	$10.05