Tax Account 003-125-003

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$9.01$0.00$9.01$9.01$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$9.01$1.98$10.99$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$9.01$0.00$9.01$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$9.80$0.88$10.68$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$9.69$0.00$9.69$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$9.69$2.13$11.82$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$9.66$0.00$9.66$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0

Tax Bill and Payment History

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