Tax Account 001-074-24

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Owners

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

Account Summary

Account ID	001-074-24
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-24

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.89
Total	$18.89
Paid	$18.89
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

$18.89

Total

$18.89

Paid

$18.89

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	$18.89	$0.00	$18.89	$18.89	$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	$18.89	$0.00	$18.89	$0.00	$0.00	3.2902	1.0
2022/2023 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	3.2902	1.0
2021/2022 REAL ESTATE TAXES	$18.86	$0.00	$18.86	$0.00	$0.00	3.2902	1.0
2020/2021 REAL ESTATE TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2902	1.0
2019/2020 REAL ESTATE TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2902	1.0
2018/2019 REAL ESTATE TAXES	$18.30	$0.00	$18.30	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$8.25	$0.00	$8.25	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$8.23	$0.00	$8.23	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$8.20	$0.00	$8.20	$0.00	$0.00	3.2902	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	$-18.89	$0.00
07/03/2024	BILL	ASTRAMOVICH, RANDALL L	$18.89	$18.89
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-18.89	$0.00
07/13/2023	BILL	ASTRAMOVICH, RANDALL L	$18.89	$18.89
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-18.89	$0.00
07/07/2022	BILL	ASTRAMOVICH, RANDALL L	$18.89	$18.89
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-18.86	$0.00
07/12/2021	BILL	ASTRAMOVICH, RANDALL L	$18.86	$18.86
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-18.72	$0.00
10/21/2020	BILL	ASTRAMOVICH, RANDALL L	$18.72	$18.72
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-18.72	$0.00
07/03/2019	BILL	ASTRAMOVICH, RANDALL L	$18.72	$18.72
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-18.30	$0.00
07/03/2018	BILL	ASTRAMOVICH, RANDALL L	$18.30	$18.30
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-18.27	$0.00
07/03/2017	BILL	ASTRAMOVICH, RANDALL L	$18.27	$18.27
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-8.25	$0.00
07/01/2016	BILL	ASTRAMOVICH, RANDALL L	$8.25	$8.25
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-8.23	$0.00
07/01/2015	BILL	ASTRAMOVICH, RANDALL L	$8.23	$8.23
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-8.20	$0.00
07/07/2014	BILL	ASTRAMOVICH, RANDALL L	$8.20	$8.20
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-8.20	$0.00
07/01/2013	BILL	ASTRAMOVICH, RANDALL L	$8.20	$8.20
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-7.66	$0.00
07/06/2012	BILL	ASTRAMOVICH, RANDALL L	$7.66	$7.66
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-7.10	$0.00
07/06/2011	BILL	ASTRAMOVICH, RANDALL L	$7.10	$7.10
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-6.59	$0.00
07/08/2010	BILL	ASTRAMOVICH, RANDALL L	$6.59	$6.59
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-6.09	$0.00
07/09/2009	BILL	ASTRAMOVICH, RANDALL L	$6.09	$6.09
08/06/2008	PAYMENT	ASTRAMOVICH, DR RANDALL CHECK BANK: 94-72/1224 NUM: 2095	$-5.65	$0.00
07/10/2008	BILL	ASTRAMOVICH, RANDALL L	$5.65	$5.65
08/01/2007	PAYMENT	HIBBLE, RONALD L. CHECK BANK: 94-72 NUM: 206	$-5.24	$0.00
07/05/2007	BILL	HIBBLE, RONALD L	$5.24	$5.24
08/01/2005	AMENDMENT	Veterns Exemption 100%	$-0.09	$0.00
07/15/2005	BILL	HIBBLE, RONALD L	$0.09	$0.09
08/08/2002	AMENDMENT	Tax Strike/Disabled Vet	$-4.92	$0.00
07/08/2002	BILL	HIBBLE, RONALD L	$4.92	$4.92
07/16/2001	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2894	$-4.93	$0.00
07/10/2001	BILL	LAURITZEN, MARTHA TRUST	$4.93	$4.93
07/26/2000	PAYMENT	LAURTIZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2742	$-13.15	$0.00
07/11/2000	BILL	LAURITZEN, MARTHA TRUST	$13.15	$13.15
07/22/1999	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2584	$-11.54	$0.00
07/13/1999	BILL	LAURITZEN, MARTHA TRUST	$11.54	$11.54
07/16/1998	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-11.44	$0.00
07/14/1998	BILL	LAURITZEN, MARTHA TRUST	$11.44	$11.44
07/23/1997	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-10.93	$0.00
07/14/1997	BILL	LAURITZEN, MARTHA TRUST	$10.93	$10.93
08/19/1996	PAYMENT	GRATTO, EARL & CLARA NELL	$-10.86	$0.00
07/15/1996	BILL	GRATTO, EARL & CLARA NELL	$10.86	$10.86