Tax Account 003-132-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

630044

Account Summary

Account ID	003-132-003
Account Type	Real Estate
Location	0 SECOND ADD L1 B15 CONTACT
Balance	$1.12
Currently Due	$1.12

$1.12 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $1.12 (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	$1.03
Total	$1.12
Paid	$0.00
Balance	$1.12
Due	$1.12
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	$1.03	$0.04	$0.00	$1.03	$0.00	$1.07	Pay $1.07 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.05	$0.00	$0.00	$0.00	$1.12	Pay $1.12 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$1.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$1.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.03	$0.00	$0.00	$1.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1.03	$0.22	$0.00	$1.25	$0.00	$0.00	2.5421	1.0
2022/2023 REAL ESTATE TAXES	$1.03	$0.00	$0.00	$1.03	$0.00	$0.00	2.5446	1.0
2021/2022 REAL ESTATE TAXES	$1.12	$0.28	$0.00	$1.40	$0.00	$0.00	2.7730	1.0
2020/2021 REAL ESTATE TAXES	$1.11	$0.00	$0.00	$1.11	$0.00	$0.00	2.7381	1.0
2019/2020 REAL ESTATE TAXES	$1.11	$0.25	$0.00	$1.36	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$1.10	$0.00	$0.00	$1.10	$0.00	$0.00	2.7291	1.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.4772	1.0
2016/2017 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.4897	1.0
2015/2016 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.4899	1.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.4896	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	$0.05	$1.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.04	$1.07
07/11/2025	BILL	ASLETT, DAVID	$1.03	$1.03
08/09/2024	PAYMENT	"DAVID ASLETT" ONLINE	$-1.03	$0.00
07/10/2024	BILL	ASLETT, DAVID	$1.03	$1.03
04/11/2024	PAYMENT	DAVID ASLETT ONLINE	$-1.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.07
07/12/2023	BILL	ASLETT, DAVID	$1.03	$1.03
08/26/2022	PAYMENT	ASLETT, DAVID CHECK BANK: OP INTERNET NUM: NM1SJ03PL	$-2.43	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.01	$2.43
07/12/2022	BILL	ASLETT, DAVID	$1.03	$2.42
07/01/2022	INTEREST	Monthly Interest	$0.01	$1.39
06/01/2022	INTEREST	Monthly Interest	$0.01	$1.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$1.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$1.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.04	$1.16
07/14/2021	BILL	ASLETT, DAVID	$1.12	$1.12
08/25/2020	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 16865	$-1.11	$0.00
07/15/2020	BILL	ASLETT, DAVID	$1.11	$1.11
04/13/2020	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 16699	$-1.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$1.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.15
07/10/2019	BILL	ASLETT, DAVID	$1.11	$1.11
08/20/2018	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 15861	$-1.10	$0.00
07/09/2018	BILL	ASLETT, DAVID	$1.10	$1.10
08/17/2017	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 15214	$-1.00	$0.00
07/07/2017	BILL	ASLETT, DAVID	$1.00	$1.00
08/01/2016	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 14550	$-1.00	$0.00
07/08/2016	BILL	ASLETT, DAVID	$1.00	$1.00
08/10/2015	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 13921	$-1.00	$0.00
07/08/2015	BILL	ASLETT, DAVID	$1.00	$1.00
08/20/2014	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 13259	$-1.00	$0.00
07/10/2014	BILL	ASLETT, DAVID	$1.00	$1.00
08/05/2013	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 12627	$-1.00	$0.00
07/16/2013	BILL	ASLETT, DAVID	$1.00	$1.00
08/14/2012	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 12037	$-1.00	$0.00
07/10/2012	BILL	ASLETT, DAVID	$1.00	$1.00
08/04/2011	PAYMENT	ASLETT, MARVIN CHECK NUM: 1447	$-1.00	$0.00
07/14/2011	BILL	ASLETT, DAVID	$1.00	$1.00
08/12/2010	PAYMENT	MARVIN W. ASLETT CHECK NUM: 1221	$-31.73	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.03	$31.73
07/14/2010	BILL	ELKO CO TREAS TR	$1.00	$31.70
07/01/2010	INTEREST	Monthly Interest	$0.03	$30.70
06/01/2010	INTEREST	Monthly Interest	$0.03	$30.67
05/03/2010	INTEREST	Monthly Interest	$0.02	$30.64
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.62
04/01/2010	INTEREST	Monthly Interest	$0.02	$23.62
03/16/2010	PENALTY	Certified mailing fee	$5.54	$23.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$18.06
03/01/2010	INTEREST	Monthly Interest	$0.02	$17.99
02/01/2010	INTEREST	Monthly Interest	$0.02	$17.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$17.95
01/05/2010	INTEREST	Monthly Interest	$0.02	$17.89
12/01/2009	INTEREST	Monthly Interest	$0.02	$17.87
11/02/2009	INTEREST	Monthly Interest	$0.02	$17.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$17.83
10/01/2009	INTEREST	Monthly Interest	$0.02	$17.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$17.76
09/01/2009	INTEREST	Monthly Interest	$0.02	$17.72
08/03/2009	INTEREST	Monthly Interest	$0.02	$17.70
07/21/2009	BILL	ASLETT, DAVID	$1.03	$17.68
07/01/2009	INTEREST	Monthly Interest	$0.02	$16.65
06/01/2009	INTEREST	Monthly Interest	$0.02	$16.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.61
05/04/2009	INTEREST	Monthly Interest	$0.01	$9.61
04/01/2009	INTEREST	Monthly Interest	$0.01	$9.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$9.59
03/02/2009	INTEREST	Monthly Interest	$0.01	$9.52
02/02/2009	INTEREST	Monthly Interest	$0.01	$9.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$9.50
01/02/2009	INTEREST	Monthly Interest	$0.01	$9.44
12/02/2008	INTEREST	Monthly Interest	$0.01	$9.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$9.42
10/01/2008	INTEREST	Monthly Interest	$0.01	$9.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$9.36
09/02/2008	INTEREST	Monthly Interest	$0.01	$9.32
08/01/2008	INTEREST	Monthly Interest	$0.01	$9.31
07/14/2008	BILL	ASLETT, DAVID	$1.03	$9.30
07/01/2008	INTEREST	Monthly Interest	$0.01	$8.27
06/02/2008	INTEREST	Monthly Interest	$0.01	$8.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$8.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$1.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1.07
07/13/2007	BILL	ASLETT, DAVID	$1.03	$1.03
09/07/2006	PAYMENT	ASLETT, DAVID CHECK NUM: 1020	$-1.00	$0.00
07/19/2006	BILL	ASLETT, DAVID	$1.00	$1.00
12/13/2005	PAYMENT	BOIES RANCHES CASH NUM: 11970	$-0.04	$0.00
10/11/2005	PAYMENT	ASLETT, DAVID CHECK NUM: 718	$-1.00	$0.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$1.04
07/21/2005	BILL	ASLETT, DAVID	$1.00	$1.00
05/10/2005	PAYMENT	@	$-13.75	$0.00
05/10/2005	PAYMENT	ASLETT, DAVID @	$-1.99	$13.75
07/01/2004	PENALTY	Penalty 04-05	$12.75	$15.74
07/01/2004	BILL	ASLETT, DAVID @	$1.00	$2.99
07/01/2003	BILL	ASLETT, DAVID @	$1.00	$1.99
06/30/2003	BILL	Balance Forward @	$0.99	$0.99