Tax Account 001-073-08

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Owners

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

Account Summary

Account ID	001-073-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.45
Total	$46.45
Paid	$46.45
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

$46.45

Total

$46.45

Paid

$46.45

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	$46.45	$0.00	$46.45	$46.45	$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	$46.45	$0.00	$46.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$46.34	$0.00	$46.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$45.75	$0.00	$45.75	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$45.75	$0.00	$45.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$44.03	$0.00	$44.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$43.93	$0.00	$43.93	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$33.83	$0.00	$33.83	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$33.73	$0.00	$33.73	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$-46.45	$0.00
07/03/2024	BILL	ASTRAMOVICH, RANDELL L	$46.45	$46.45
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-46.45	$0.00
07/13/2023	BILL	ASTRAMOVICH, RANDELL L	$46.45	$46.45
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-46.45	$0.00
07/07/2022	BILL	ASTRAMOVICH, RANDELL L	$46.45	$46.45
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-46.34	$0.00
07/12/2021	BILL	ASTRAMOVICH, RANDELL L	$46.34	$46.34
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-45.75	$0.00
10/21/2020	BILL	ASTRAMOVICH, RANDELL L	$45.75	$45.75
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-45.75	$0.00
07/03/2019	BILL	ASTRAMOVICH, RANDELL L	$45.75	$45.75
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-44.03	$0.00
07/03/2018	BILL	ASTRAMOVICH, RANDELL L	$44.03	$44.03
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-43.93	$0.00
07/03/2017	BILL	ASTRAMOVICH, RANDELL L	$43.93	$43.93
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-33.83	$0.00
07/01/2016	BILL	ASTRAMOVICH, RANDELL L	$33.83	$33.83
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-33.73	$0.00
07/01/2015	BILL	ASTRAMOVICH, RANDELL L	$33.73	$33.73
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-33.64	$0.00
07/07/2014	BILL	ASTRAMOVICH, RANDELL L	$33.64	$33.64
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-33.64	$0.00
07/01/2013	BILL	ASTRAMOVICH, RANDELL L	$33.64	$33.64
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-33.64	$0.00
07/06/2012	BILL	ASTRAMOVICH, RANDELL L	$33.64	$33.64
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-33.64	$0.00
07/06/2011	BILL	ASTRAMOVICH, RANDELL L	$33.64	$33.64
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-33.64	$0.00
07/08/2010	BILL	ASTRAMOVICH, RANDELL L	$33.64	$33.64
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-37.88	$0.00
07/09/2009	BILL	ASTRAMOVICH, RANDELL L	$37.88	$37.88
07/10/2008	BILL	ASTRAMOVICH, RANDELL L	$0.00	$0.00
08/01/2007	PAYMENT	HIBBLE, RONALD L. CHECK BANK: 94-72 NUM: 206	$-32.57	$0.00
07/05/2007	BILL	HIBBLE, RONALD L	$32.57	$32.57
08/01/2005	AMENDMENT	Veterns Exemption 100%	$-0.47	$0.00
07/15/2005	BILL	HIBBLE, RONALD L	$0.47	$0.47
08/08/2002	AMENDMENT	Tax Strike/Disabled Vet	$-25.24	$0.00
07/08/2002	BILL	HIBBLE, RONALD L	$25.24	$25.24
07/16/2001	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2894	$-25.27	$0.00
07/10/2001	BILL	LAURITZEN, MARTHA REVOC TRUST	$25.27	$25.27
07/26/2000	PAYMENT	LAURTIZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2742	$-31.66	$0.00
07/11/2000	BILL	LAURITZEN, MARTHA REVOC TRUST	$31.66	$31.66
07/22/1999	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2584	$-27.64	$0.00
07/13/1999	BILL	LAURITZEN, MARTHA REVOC TRUST	$27.64	$27.64
07/16/1998	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-27.41	$0.00
07/14/1998	BILL	LAURITZEN, MARTHA REVOC TRUST	$27.41	$27.41
07/23/1997	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-26.45	$0.00
07/14/1997	BILL	LAURITZEN, MARTHA REVOC TRUST	$26.45	$26.45
07/18/1996	PAYMENT	LAURITZEN, MARTHA	$-26.26	$0.00
07/15/1996	BILL	LAURITZEN, MARTHA REVOC TRUST	$26.26	$26.26