Tax Account 003-169-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ASLETT, LOUISE
5606 US HIGHWAY 93
JEROME, ID 83338-6777

Account Summary

Account ID	003-169-002
Account Type	Real Estate
Location	0 CUPRITE AVE/WELLS ST CONTACT
Balance	$27.02
Currently Due	$27.02

$27.02 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $27.02 (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	$27.02
Total	$27.02
Paid	$0.00
Balance	$27.02
Due	$27.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$27.02	$0.00	$27.02	$0.00	$27.02	Pay $27.02 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.02
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$27.02	$2.43	$29.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.02	$13.63	$40.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ASLETT, LOUISE	$27.02	$27.02
08/15/2024	PAYMENT	CIRCLE A CONSTRUCTION CHECK 39198	$-27.02	$0.00
07/10/2024	BILL	ASLETT, LOUISE TR	$27.02	$27.02
12/15/2023	PAYMENT	ASLETT, LOUISE CHECK 687	$-29.45	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$29.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$28.10
08/30/2023	PAYMENT	ASLETT MARVIN TR ONLINE	$-40.65	$27.02
08/01/2023	INTEREST	Monthly Interest	$0.23	$67.67
07/12/2023	BILL	ASLETT, MARVIN TR	$27.02	$67.44
07/03/2023	INTEREST	Monthly Interest	$0.23	$40.42
06/01/2023	INTEREST	Monthly Interest	$0.23	$40.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.89	$32.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.62	$31.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.35	$29.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.08	$28.10
07/12/2022	BILL	ASLETT, MARVIN TR	$27.02	$27.02
08/12/2021	PAYMENT	ASLETT, MARVIN CHECK NUM: 1275	$-29.41	$0.00
07/14/2021	BILL	ASLETT, MARVIN TR	$29.41	$29.41
08/25/2020	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 16867	$-29.07	$0.00
07/15/2020	BILL	ASLETT, MARVIN TR	$29.07	$29.07
08/08/2019	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 16359	$-29.07	$0.00
07/10/2019	BILL	ASLETT, MARVIN TR	$29.07	$29.07
08/20/2018	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 15861	$-28.97	$0.00
07/09/2018	BILL	ASLETT, MARVIN TR	$28.97	$28.97
08/17/2017	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 15211	$-26.34	$0.00
07/07/2017	BILL	ASLETT, MARVIN	$26.34	$26.34
08/01/2016	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 14550	$-26.34	$0.00
07/08/2016	BILL	ASLETT, MARVIN	$26.34	$26.34
08/11/2015	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 13915	$-26.34	$0.00
07/08/2015	BILL	ASLETT, MARVIN	$26.34	$26.34
08/20/2014	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 13255	$-26.34	$0.00
07/10/2014	BILL	ASLETT, MARVIN	$26.34	$26.34
08/30/2013	PAYMENT	CICLE A CONSTRUCTION CHECK NUM: 28695	$-26.34	$0.00
07/16/2013	BILL	ASLETT, MARVIN	$26.34	$26.34
08/23/2012	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 27974	$-26.34	$0.00
07/10/2012	BILL	ASLETT, MARVIN	$26.34	$26.34
08/24/2011	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 27257	$-26.34	$0.00
07/14/2011	BILL	ASLETT, MARVIN	$26.34	$26.34
08/27/2010	PAYMENT	CIRCLE A CONSRUCTION CHECK NUM: 26595	$-26.34	$0.00
07/14/2010	BILL	ASLETT, MARVIN	$26.34	$26.34
09/17/2009	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 25934	$-27.06	$0.00
07/21/2009	BILL	ASLETT, MARVIN	$27.06	$27.06
09/04/2008	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 25299	$-27.06	$0.00
07/14/2008	BILL	ASLETT, MARVIN	$27.06	$27.06
08/30/2007	PAYMENT	CIRCLE A CONSTRUCTION CHECK NUM: 24659	$-27.06	$0.00
07/13/2007	BILL	ASLETT, MARVIN	$27.06	$27.06
09/07/2006	PAYMENT	CIRCLE "A" CONSTRUCTION CHECK NUM: 24038	$-26.34	$0.00
07/19/2006	BILL	ASLETT, MARVIN	$26.34	$26.34
09/08/2005	PAYMENT	ASLETT, MARVIN CHECK NUM: 7650	$-26.34	$0.00
07/21/2005	BILL	ASLETT, MARVIN	$26.34	$26.34
08/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	ASLETT, MARVIN @	$26.37	$26.37
08/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	ASLETT, MARVIN @	$26.37	$26.37