Tax Account 003-138-001

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Owners

ASLETT, KEITH & PAT TR
25 BOB BARTON RD
JEROME, ID 83338-5907

Account Summary

Account ID	003-138-001
Account Type	Real Estate
Location	0 1ST AVE/WELLS ST CONTACT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$72.05
Paid	$72.05
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	$72.05	$0.00	$72.05	$72.05	$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	$72.05	$2.88	$74.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ASLETT, KEITH & PAT TR CHECK 1496	$-72.05	$0.00
07/10/2024	BILL	ASLETT, KEITH & PAT TR	$72.05	$72.05
10/12/2023	PAYMENT	ASLETT, KEITH & PAT TR CHECK 3213	$-2.88	$0.00
09/26/2023	PAYMENT	ASLETT, PAT CHECK 995882	$-72.05	$2.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.93
07/12/2023	BILL	ASLETT, KEITH & PAT TR	$72.05	$72.05
08/22/2022	PAYMENT	ASLETT, PAT CHECK NUM: 0000995782	$-72.05	$0.00
07/12/2022	BILL	ASLETT, KEITH & PAT TR	$72.05	$72.05
08/17/2021	PAYMENT	ASLETT, PAT CHECK NUM: WFINTERNET EBOX	$-78.43	$0.00
07/14/2021	BILL	ASLETT, KEITH & PAT TR	$78.43	$78.43
07/27/2020	PAYMENT	ASLETT, PAT CHECK NUM: 020072723025934	$-77.52	$0.00
07/15/2020	BILL	ASLETT, KEITH & PAT TR	$77.52	$77.52
07/30/2019	PAYMENT	ASLETT, PAT CHECK NUM: EBOX PYMT	$-77.52	$0.00
07/30/2019	ADJUSTMENT	Will apply individiually NUM: EBOX PYMT	$77.52	$77.52
07/30/2019	VOID	ASLETT, PAT CHECK NUM: EBOX PYMT	$-77.52	$0.00
07/10/2019	BILL	ASLETT, KEITH & PAT TR	$77.52	$77.52
08/06/2018	PAYMENT	ASLETT, PAT CHECK NUM: 995598	$-77.24	$0.00
07/09/2018	BILL	ASLETT, KEITH & PAT TR	$77.24	$77.24
08/23/2017	PAYMENT	ASLETT, PAT CHECK NUM: 995445	$-70.24	$0.00
07/07/2017	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
07/28/2016	PAYMENT	ASLETT, PAT CHECK NUM: 0000995303	$-70.24	$0.00
07/08/2016	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
08/21/2015	PAYMENT	ASLETT, KEITH & PAT TR CHECK NUM: 1383	$-70.24	$0.00
07/08/2015	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
08/20/2014	PAYMENT	ASLETT, KEITH & PAT CHECK NUM: 1364	$-70.24	$0.00
07/10/2014	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
07/26/2013	PAYMENT	ASLETT, KEITH & PAT TR CHECK NUM: 3053	$-70.24	$0.00
07/16/2013	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
08/07/2012	PAYMENT	ASLETT, KEITH & PAT TR CHECK NUM: 1289	$-70.24	$0.00
07/10/2012	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
08/11/2011	PAYMENT	ASLETT, KEITH & PAT CHECK NUM: 3006	$-70.24	$0.00
07/14/2011	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
08/19/2010	PAYMENT	ASLETT, KEITH & PAT TR CHECK NUM: 2920	$-70.24	$0.00
07/14/2010	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
08/25/2009	PAYMENT	ASLETT, KEITH & PAT TR CHECK NUM: 68209	$-72.15	$0.00
07/21/2009	BILL	ASLETT, KEITH & PAT TR	$72.15	$72.15
08/21/2008	PAYMENT	ASLETT, KEITH & PAT TR CHECK NUM: 55096	$-72.15	$0.00
07/14/2008	BILL	ASLETT, KEITH & PAT TR	$72.15	$72.15
08/10/2007	PAYMENT	ASLETT, KEITH & PAT TR CHECK NUM: 7258661	$-72.15	$0.00
07/13/2007	BILL	ASLETT, KEITH & PAT TR	$72.15	$72.15
09/19/2006	PAYMENT	ASLETT, KEITH & PAT TR CHECK NUM: 2404298	$-70.24	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.81	$70.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$73.05
07/19/2006	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
08/29/2005	PAYMENT	PAT ASLETT CHECK NUM: 2567	$-70.24	$0.00
07/21/2005	BILL	ASLETT, KEITH & PAT TR	$70.24	$70.24
07/27/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	ASLETT, KEITH & PAT TR @	$70.33	$70.33
08/21/2003	PAYMENT	@	$-70.33	$0.00
07/01/2003	BILL	ASLETT, KEITH & PAT TR @	$70.33	$70.33