Tax Account 003-127-007

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Owners

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

630043

Account Summary

Account ID	003-127-007
Account Type	Real Estate
Location	0 COLORADO ST CONTACT
Balance	$14.87
Currently Due	$14.87

$14.87 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $14.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.64
Total	$14.87
Paid	$0.00
Balance	$14.87
Due	$14.87
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$13.64	$0.55	$0.00	$13.64	$0.00	$14.19	Pay $14.19 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.68	$0.00	$0.00	$0.00	$14.87	Pay $14.87 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$14.87
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$14.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$13.64	$3.00	$0.00	$16.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$1.33	$0.00	$16.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.68	$14.87
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.55	$14.19
07/11/2025	BILL	ASLETT, DAVID	$13.64	$13.64
08/09/2024	PAYMENT	"DAVID ASLETT" ONLINE	$-13.64	$0.00
07/10/2024	BILL	ASLETT, DAVID	$13.64	$13.64
04/11/2024	PAYMENT	DAVID ASLETT ONLINE	$-16.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$16.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$15.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$14.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.19
07/12/2023	BILL	ASLETT, DAVID	$13.64	$13.64
08/26/2022	PAYMENT	ASLETT, DAVID CHECK BANK: OP INTERNET NUM: NM1SJ03PL	$-13.64	$0.00
07/12/2022	BILL	ASLETT, DAVID	$13.64	$13.64
10/27/2021	PAYMENT	ASLETT, DAVID CREDIT: D BANK: OP INTERNET NUM: 066620	$-16.18	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.74	$16.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.44
07/14/2021	BILL	ASLETT, DAVID	$14.85	$14.85
08/25/2020	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 16865	$-14.67	$0.00
07/15/2020	BILL	ASLETT, DAVID	$14.67	$14.67
04/13/2020	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 16699	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	ASLETT, DAVID	$14.67	$14.67
08/20/2018	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 15861	$-14.62	$0.00
07/09/2018	BILL	ASLETT, DAVID	$14.62	$14.62
08/17/2017	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 15214	$-13.30	$0.00
07/07/2017	BILL	ASLETT, DAVID	$13.30	$13.30
08/01/2016	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 14550	$-13.30	$0.00
07/08/2016	BILL	ASLETT, DAVID	$13.30	$13.30
08/10/2015	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 13921	$-13.30	$0.00
07/08/2015	BILL	ASLETT, DAVID	$13.30	$13.30
08/20/2014	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 13259	$-13.30	$0.00
07/10/2014	BILL	ASLETT, DAVID	$13.30	$13.30
08/05/2013	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 12627	$-13.30	$0.00
07/16/2013	BILL	ASLETT, DAVID	$13.30	$13.30
08/14/2012	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 12037	$-13.30	$0.00
07/10/2012	BILL	ASLETT, DAVID	$13.30	$13.30
08/04/2011	PAYMENT	ASLETT, MARVIN CHECK NUM: 1447	$-13.30	$0.00
07/14/2011	BILL	ASLETT, DAVID	$13.30	$13.30
08/12/2010	PAYMENT	MARVIN W. ASLETT CHECK NUM: 1221	$-94.69	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.33	$94.69
07/14/2010	BILL	ELKO CO TREAS TR	$13.30	$94.36
07/01/2010	INTEREST	Monthly Interest	$0.33	$81.06
06/01/2010	INTEREST	Monthly Interest	$0.33	$80.73
05/03/2010	INTEREST	Monthly Interest	$0.22	$80.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$80.18
04/01/2010	INTEREST	Monthly Interest	$0.22	$73.18
03/16/2010	PENALTY	Certified mailing fee	$5.54	$72.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$67.42
03/01/2010	INTEREST	Monthly Interest	$0.22	$66.46
02/01/2010	INTEREST	Monthly Interest	$0.22	$66.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$66.02
01/05/2010	INTEREST	Monthly Interest	$0.22	$65.20
12/01/2009	INTEREST	Monthly Interest	$0.22	$64.98
11/02/2009	INTEREST	Monthly Interest	$0.22	$64.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$64.54
10/01/2009	INTEREST	Monthly Interest	$0.22	$63.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$63.64
09/01/2009	INTEREST	Monthly Interest	$0.22	$63.09
08/03/2009	INTEREST	Monthly Interest	$0.22	$62.87
07/21/2009	BILL	ASLETT, DAVID	$13.66	$62.65
07/01/2009	INTEREST	Monthly Interest	$0.22	$48.99
06/01/2009	INTEREST	Monthly Interest	$0.22	$48.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$48.55
05/04/2009	INTEREST	Monthly Interest	$0.11	$41.55
04/01/2009	INTEREST	Monthly Interest	$0.11	$41.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$41.33
03/02/2009	INTEREST	Monthly Interest	$0.11	$40.37
02/02/2009	INTEREST	Monthly Interest	$0.11	$40.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$40.15
01/02/2009	INTEREST	Monthly Interest	$0.11	$39.33
12/02/2008	INTEREST	Monthly Interest	$0.11	$39.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$39.11
10/01/2008	INTEREST	Monthly Interest	$0.11	$38.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$38.32
09/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.66
07/14/2008	BILL	ASLETT, DAVID	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	ASLETT, DAVID	$13.66	$13.66
09/07/2006	PAYMENT	ASLETT, DAVID CHECK NUM: 1020	$-13.30	$0.00
07/19/2006	BILL	ASLETT, DAVID	$13.30	$13.30
12/13/2005	PAYMENT	BOIES RANCHES CASH NUM: 11970	$-0.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
10/11/2005	PAYMENT	ASLETT, DAVID CHECK NUM: 718	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	ASLETT, DAVID	$13.30	$13.30
05/10/2005	PAYMENT	@	$-35.23	$0.00
05/10/2005	PAYMENT	ASLETT, DAVID @	$-26.43	$35.23
07/01/2004	PENALTY	Penalty 04-05	$21.92	$61.66
07/01/2004	BILL	ASLETT, DAVID @	$13.31	$39.74
07/01/2003	BILL	ASLETT, DAVID @	$13.31	$26.43
06/30/2003	BILL	Balance Forward @	$13.12	$13.12