Tax Account 003-125-003

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Owners

ASLETT, DAVID
110 PRAIRIE SUN RD
BELLEVUE, ID 83313-5252

630037

Account Summary

Account ID	003-125-003
Account Type	Real Estate
Location	0 WELLS ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-125-003

Account Type

Real Estate

Location

0 WELLS ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
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

$9.01

Total

$9.01

Paid

$9.01

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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$1.98	$10.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.88	$10.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$2.13	$11.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"DAVID ASLETT" ONLINE	$-9.01	$0.00
07/10/2024	BILL	ASLETT, DAVID	$9.01	$9.01
04/11/2024	PAYMENT	DAVID ASLETT ONLINE	$-10.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$10.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$10.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.37
07/12/2023	BILL	ASLETT, DAVID	$9.01	$9.01
08/26/2022	PAYMENT	ASLETT, DAVID CHECK BANK: OP INTERNET NUM: NM1SJ03PL	$-9.01	$0.00
07/12/2022	BILL	ASLETT, DAVID	$9.01	$9.01
10/27/2021	PAYMENT	ASLETT, DAVID CREDIT: D BANK: OP INTERNET NUM: 066620	$-10.68	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.49	$10.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.19
07/14/2021	BILL	ASLETT, DAVID	$9.80	$9.80
08/25/2020	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 16865	$-9.69	$0.00
07/15/2020	BILL	ASLETT, DAVID	$9.69	$9.69
04/13/2020	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 16699	$-11.82	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.68	$11.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.58	$11.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$10.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.08
07/10/2019	BILL	ASLETT, DAVID	$9.69	$9.69
08/20/2018	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 15861	$-9.66	$0.00
07/09/2018	BILL	ASLETT, DAVID	$9.66	$9.66
08/17/2017	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 15214	$-8.78	$0.00
07/07/2017	BILL	ASLETT, DAVID	$8.78	$8.78
08/01/2016	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 14550	$-8.78	$0.00
07/08/2016	BILL	ASLETT, DAVID	$8.78	$8.78
08/10/2015	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 13921	$-8.78	$0.00
07/08/2015	BILL	ASLETT, DAVID	$8.78	$8.78
08/20/2014	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 13259	$-8.78	$0.00
07/10/2014	BILL	ASLETT, DAVID	$8.78	$8.78
08/05/2013	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 12627	$-8.78	$0.00
07/16/2013	BILL	ASLETT, DAVID	$8.78	$8.78
08/14/2012	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 12037	$-8.78	$0.00
07/10/2012	BILL	ASLETT, DAVID	$8.78	$8.78
08/04/2011	PAYMENT	ASLETT, MARVIN CHECK NUM: 1447	$-8.78	$0.00
07/14/2011	BILL	ASLETT, DAVID	$8.78	$8.78
08/12/2010	PAYMENT	MARVIN W. ASLETT CHECK NUM: 1221	$-71.84	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.24	$71.84
07/14/2010	BILL	ELKO CO TREAS TR	$8.78	$71.60
07/01/2010	INTEREST	Monthly Interest	$0.24	$62.82
06/01/2010	INTEREST	Monthly Interest	$0.24	$62.58
05/03/2010	INTEREST	Monthly Interest	$0.16	$62.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.18
04/01/2010	INTEREST	Monthly Interest	$0.16	$55.18
03/16/2010	PENALTY	Certified mailing fee	$5.54	$55.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$49.48
03/01/2010	INTEREST	Monthly Interest	$0.16	$48.85
02/01/2010	INTEREST	Monthly Interest	$0.16	$48.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$48.53
01/05/2010	INTEREST	Monthly Interest	$0.16	$47.99
12/01/2009	INTEREST	Monthly Interest	$0.16	$47.83
11/02/2009	INTEREST	Monthly Interest	$0.16	$47.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$47.51
10/01/2009	INTEREST	Monthly Interest	$0.16	$47.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$46.90
09/01/2009	INTEREST	Monthly Interest	$0.16	$46.54
08/03/2009	INTEREST	Monthly Interest	$0.16	$46.38
07/21/2009	BILL	ASLETT, DAVID	$9.02	$46.22
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.20
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	ASLETT, DAVID	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ASLETT, DAVID	$9.02	$9.02
09/07/2006	PAYMENT	ASLETT, DAVID CHECK NUM: 1020	$-8.78	$0.00
07/19/2006	BILL	ASLETT, DAVID	$8.78	$8.78
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 718	$-8.78	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.41	$8.78
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 718	$8.78	$9.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$0.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.37
10/11/2005	VOID	ASLETT, DAVID CHECK NUM: 718	$-8.78	$0.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.13
07/21/2005	BILL	ASLETT, DAVID	$8.78	$8.78
05/10/2005	PAYMENT	@	$-27.34	$0.00
05/10/2005	PAYMENT	ASLETT, DAVID @	$-17.46	$27.34
07/01/2004	PENALTY	Penalty 04-05	$18.55	$44.80
07/01/2004	BILL	ASLETT, DAVID @	$8.79	$26.25
07/01/2003	BILL	ASLETT, DAVID @	$8.79	$17.46
06/30/2003	BILL	Balance Forward @	$8.67	$8.67