Tax Account 003-141-001

Owners

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

Account Summary

Account ID 003-141-001
Account Type Real Estate
Location 0 1ST ST
CONTACT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10.29
Total $10.29
Paid $10.29
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$10.29$0.00$10.29$10.29$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$10.29$0.41$10.70$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$10.29$0.00$10.29$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$11.20$0.00$11.20$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$11.07$0.00$11.07$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$11.07$0.00$11.07$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$11.03$0.00$11.03$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$10.03$0.00$10.03$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$10.03$0.00$10.03$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$10.03$0.00$10.03$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$10.03$0.00$10.03$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTASLETT, KEITH & PAT TR CHECK 1496$-10.29$0.00
07/10/2024BILLASLETT, KEITH & PAT TR$10.29$10.29
10/12/2023PAYMENTASLETT, KEITH & PAT TR CHECK 3213$-0.41$0.00
09/26/2023PAYMENTASLETT, PAT CHECK 995884$-10.29$0.41
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.41$10.70
07/12/2023BILLASLETT, KEITH & PAT TR$10.29$10.29
08/22/2022PAYMENTASLETT, PAT CHECK NUM: 0000995784$-10.29$0.00
07/12/2022BILLASLETT, KEITH & PAT TR$10.29$10.29
08/17/2021PAYMENTASLETT, PAT CHECK NUM: WFINTERNET EBOX$-11.20$0.00
07/14/2021BILLASLETT, KEITH & PAT TR$11.20$11.20
07/27/2020PAYMENTASLETT, PAT CHECK NUM: 020072723025934$-11.07$0.00
07/15/2020BILLASLETT, KEITH & PAT TR$11.07$11.07
07/30/2019PAYMENTASLETT, PAT CHECK NUM: EBOX PYMT$-11.07$0.00
07/30/2019ADJUSTMENTWill apply individiually NUM: EBOX PYMT$11.07$11.07
07/30/2019VOIDASLETT, PAT CHECK NUM: EBOX PYMT$-11.07$0.00
07/10/2019BILLASLETT, KEITH & PAT TR$11.07$11.07
08/06/2018PAYMENTASLETT, PAT CHECK NUM: 995600$-11.03$0.00
07/09/2018BILLASLETT, KEITH & PAT TR$11.03$11.03
08/23/2017PAYMENTASLETT, PAT CHECK NUM: 995447$-10.03$0.00
07/07/2017BILLASLETT, KEITH & PAT TR$10.03$10.03
07/28/2016PAYMENTASLETT, PAT CHECK NUM: 0000995305$-10.03$0.00
07/08/2016BILLASLETT, KEITH & PAT TR$10.03$10.03
08/21/2015PAYMENTASLETT, KEITH & PAT TR CHECK NUM: 1383$-10.03$0.00
07/08/2015BILLASLETT, KEITH & PAT TR$10.03$10.03
08/20/2014PAYMENTASLETT, KEITH & PAT CHECK NUM: 1364$-10.03$0.00
07/10/2014BILLASLETT, KEITH & PAT TR$10.03$10.03
07/26/2013PAYMENTASLETT, KEITH & PAT TR CHECK NUM: 3053$-10.03$0.00
07/16/2013BILLASLETT, KEITH & PAT TR$10.03$10.03
08/07/2012PAYMENTASLETT, KEITH & PAT TR CHECK NUM: 1289$-10.03$0.00
07/10/2012BILLASLETT, KEITH & PAT TR$10.03$10.03
08/11/2011PAYMENTASLETT, KEITH & PAT CHECK NUM: 3006$-10.03$0.00
07/14/2011BILLASLETT, KEITH & PAT TR$10.03$10.03
08/19/2010PAYMENTASLETT, KEITH & PAT TR CHECK NUM: 2920$-10.03$0.00
07/14/2010BILLASLETT, KEITH & PAT TR$10.03$10.03
08/25/2009PAYMENTASLETT, KEITH & PAT TR CHECK NUM: 68211$-10.31$0.00
07/21/2009BILLASLETT, KEITH & PAT TR$10.31$10.31
08/21/2008PAYMENTASLETT, KEITH & PAT TR CHECK NUM: 55086$-10.31$0.00
07/14/2008BILLASLETT, KEITH & PAT TR$10.31$10.31
08/10/2007PAYMENTASLETT, KEITH & PAT TR CHECK NUM: 7258661$-10.31$0.00
07/13/2007BILLASLETT, KEITH & PAT TR$10.31$10.31
09/19/2006PAYMENTASLETT, KEITH & PAT TR CHECK NUM: 2404298$-10.03$0.00
09/19/2006AMENDMENTw/o penalty$-0.40$10.03
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.40$10.43
07/19/2006BILLASLETT, KEITH & PAT TR$10.03$10.03
08/29/2005PAYMENTPAT ASLETT CHECK NUM: 2567$-10.03$0.00
07/21/2005BILLASLETT, KEITH & PAT TR$10.03$10.03
07/27/2004PAYMENT@$-10.05$0.00
07/01/2004BILLASLETT, KEITH & PAT TR @$10.05$10.05
08/21/2003PAYMENT@$-10.05$0.00
07/01/2003BILLASLETT, KEITH & PAT TR @$10.05$10.05