Tax Account 001-073-07

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Owners

ASTRAMOVICH, RANDALL L
6377 W BUCKSKIN RD
POCATELLO, ID 83201

Account Summary

Account ID	001-073-07
Account Type	Real Estate
Location	531 MCCANNON STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-07

Account Type

Real Estate

Location

531 MCCANNON STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.36
Total	$334.36
Paid	$334.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.36

Total

$334.36

Paid

$334.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$118.36	$0.00	$118.36	$118.36	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.93	$0.00	$312.93	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$293.73	$0.00	$293.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$290.80	$0.00	$290.80	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$278.36	$0.00	$278.36	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$278.36	$0.00	$278.36	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$267.25	$0.00	$267.25	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$264.91	$0.00	$264.91	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$247.51	$0.00	$247.51	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$249.13	$0.00	$249.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$241.66	$0.00	$241.66	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ASTRAMOVICH, RANDALL L CREDIT 161171572	$-334.36	$0.00
07/03/2024	BILL	ASTRAMOVICH, RANDALL L	$334.36	$334.36
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-66.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98710. REASON: ENTERED WRONG IMPORT FILE	$66.00	$66.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-66.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-66.00	$66.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-66.00	$132.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.93	$198.00
07/13/2023	BILL	ASTRAMOVICH, RANDALL L	$312.93	$312.93
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-62.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-62.00	$62.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-62.00	$124.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-107.73	$186.00
07/07/2022	BILL	ASTRAMOVICH, RANDALL L	$293.73	$293.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-61.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-61.00	$61.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-61.00	$122.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-107.80	$183.00
07/12/2021	BILL	ASTRAMOVICH, RANDALL L	$290.80	$290.80
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-58.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-58.00	$58.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-58.00	$116.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-104.36	$174.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-8.88	$278.36
10/21/2020	BILL	ASTRAMOVICH, RANDALL L	$287.24	$287.24
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-58.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-58.00	$58.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-58.00	$116.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-104.36	$174.00
07/03/2019	BILL	ASTRAMOVICH, RANDALL L	$278.36	$278.36
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-55.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-55.00	$55.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-55.00	$110.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-102.25	$165.00
07/03/2018	BILL	ASTRAMOVICH, RANDALL L	$267.25	$267.25
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$54.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$108.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-102.91	$162.00
07/03/2017	BILL	ASTRAMOVICH, RANDALL L	$264.91	$264.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$53.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$106.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-88.51	$159.00
07/01/2016	BILL	ASTRAMOVICH, RANDALL L	$247.51	$247.51
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-54.00	$54.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$108.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-87.13	$162.00
07/01/2015	BILL	ASTRAMOVICH, RANDALL L	$249.13	$249.13
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-52.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$52.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$104.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-85.66	$156.00
07/07/2014	BILL	ASTRAMOVICH, RANDALL L	$241.66	$241.66
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-50.00	$0.00
01/17/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 40000104689	$-2.00	$50.00
01/17/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2265198	$-50.00	$52.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-50.00	$102.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$152.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-84.86	$150.00
07/01/2013	BILL	ASTRAMOVICH, RANDALL L	$234.86	$234.86
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-48.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-48.70	$48.70
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-48.70	$97.40
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-80.72	$146.10
07/06/2012	BILL	ASTRAMOVICH, RANDALL L	$226.82	$226.82
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-49.73	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-49.73	$49.73
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-49.73	$99.46
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-49.75	$149.19
07/06/2011	BILL	ASTRAMOVICH, RANDALL L	$198.94	$198.94
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-51.84	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-51.84	$51.84
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-51.84	$103.68
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-51.84	$155.52
07/08/2010	BILL	ASTRAMOVICH, RANDALL L	$207.36	$207.36
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-57.26	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-57.26	$57.26
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-57.26	$114.52
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-57.26	$171.78
07/09/2009	BILL	ASTRAMOVICH, RANDALL L	$229.04	$229.04
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-54.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-54.78	$54.78
10/06/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1/532 NUM: 529696	$-2.19	$109.56
10/06/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 120075361	$-109.57	$111.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.19	$221.32
07/10/2008	BILL	ASTRAMOVICH, RANDALL L	$219.13	$219.13
12/03/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 111375497	$-101.44	$0.00
10/02/2007	PAYMENT	HIBBLE, RONALD L. CHECK BANK: 94-72 NUM: 233	$-50.72	$101.44
09/06/2007	PAYMENT	HIBBLE, RON CREDIT: B BANK: 94-72 NUM: 219	$-52.77	$152.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$204.93
07/05/2007	BILL	HIBBLE, RONALD L	$202.90	$202.90
08/01/2005	AMENDMENT	Veterns Exemption 100%	$-162.46	$0.00
07/15/2005	BILL	HIBBLE, RONALD L	$162.46	$162.46
08/08/2002	AMENDMENT	Tax Strike/Disabled Vet	$-154.97	$0.00
07/08/2002	BILL	HIBBLE, RONALD L	$154.97	$154.97
07/16/2001	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2894	$-152.09	$0.00
07/10/2001	BILL	LAURITZEN, MARTHA REVOC. TRUST	$152.09	$152.09
07/26/2000	PAYMENT	LAURTIZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2742	$-130.43	$0.00
07/11/2000	BILL	LAURITZEN, MARTHA REVOC. TRUST	$130.43	$130.43
07/22/1999	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2584	$-124.00	$0.00
07/13/1999	BILL	LAURITZEN, MARTHA REVOC. TRUST	$124.00	$124.00
07/16/1998	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-120.80	$0.00
07/14/1998	BILL	LAURITZEN, MARTHA REVOC. TRUST	$120.80	$120.80
03/04/1998	PAYMENT	LAURITZEN, MARTHA M CHECK	$-28.77	$0.00
01/02/1998	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-28.77	$28.77
09/29/1997	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-28.77	$57.54
07/23/1997	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-29.12	$86.31
07/14/1997	BILL	LAURITZEN, MARTHA REVOC. TRUST	$115.43	$115.43
07/18/1996	PAYMENT	LAURITZEN, MARTHA	$-114.68	$0.00
07/15/1996	BILL	LAURITZEN, MARTHA REVOC. TRUST	$114.68	$114.68