Tax Account 001-074-25

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Owners

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

Account Summary

Account ID	001-074-25
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-25

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.74
Total	$27.74
Paid	$27.74
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

$27.74

Total

$27.74

Paid

$27.74

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	$27.74	$0.00	$27.74	$27.74	$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	$26.43	$0.00	$26.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$24.08	$0.00	$24.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$23.46	$0.00	$23.46	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$22.17	$0.00	$22.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$21.65	$0.00	$21.65	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$11.55	$0.00	$11.55	$0.00	$0.00	3.2917	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	$-27.74	$0.00
07/03/2024	BILL	ASTRAMOVICH, RANDALL L	$27.74	$27.74
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-26.43	$0.00
07/13/2023	BILL	ASTRAMOVICH, RANDALL L	$26.43	$26.43
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-25.21	$0.00
07/07/2022	BILL	ASTRAMOVICH, RANDALL L	$25.21	$25.21
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-24.08	$0.00
07/12/2021	BILL	ASTRAMOVICH, RANDALL L	$24.08	$24.08
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-23.46	$0.00
10/21/2020	BILL	ASTRAMOVICH, RANDALL L	$23.46	$23.46
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-22.83	$0.00
07/03/2019	BILL	ASTRAMOVICH, RANDALL L	$22.83	$22.83
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-22.17	$0.00
07/03/2018	BILL	ASTRAMOVICH, RANDALL L	$22.17	$22.17
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-21.65	$0.00
07/03/2017	BILL	ASTRAMOVICH, RANDALL L	$21.65	$21.65
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-11.62	$0.00
07/01/2016	BILL	ASTRAMOVICH, RANDALL L	$11.62	$11.62
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-11.59	$0.00
07/01/2015	BILL	ASTRAMOVICH, RANDALL L	$11.59	$11.59
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-11.55	$0.00
07/07/2014	BILL	ASTRAMOVICH, RANDALL L	$11.55	$11.55
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-11.55	$0.00
07/01/2013	BILL	ASTRAMOVICH, RANDALL L	$11.55	$11.55
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-11.55	$0.00
07/06/2012	BILL	ASTRAMOVICH, RANDALL L	$11.55	$11.55
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-11.55	$0.00
07/06/2011	BILL	ASTRAMOVICH, RANDALL L	$11.55	$11.55
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-11.55	$0.00
07/08/2010	BILL	ASTRAMOVICH, RANDALL L	$11.55	$11.55
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-12.92	$0.00
07/09/2009	BILL	ASTRAMOVICH, RANDALL L	$12.92	$12.92
08/06/2008	PAYMENT	ASTRAMOVICH, DR RANDALL CHECK BANK: 94-72/1224 NUM: 2095	$-12.00	$0.00
07/10/2008	BILL	ASTRAMOVICH, RANDALL L	$12.00	$12.00
08/01/2007	PAYMENT	HIBBLE, RONALD L. CHECK BANK: 94-72 NUM: 206	$-11.10	$0.00
07/05/2007	BILL	HIBBLE, RONALD L	$11.10	$11.10
08/01/2005	AMENDMENT	Veterns Exemption 100%	$-0.15	$0.00
07/15/2005	BILL	HIBBLE, RONALD L	$0.15	$0.15
08/14/2003	PAYMENT	HIBBLE, RONALD L CASH	$-7.44	$0.00
07/09/2003	BILL	HIBBLE, RONALD L	$7.44	$7.44
01/21/2003	PAYMENT	HIBBLE, RON CASH	$-75.50	$0.00
01/02/2003	INTEREST	Monthly Interest	$0.33	$75.50
12/02/2002	INTEREST	Monthly Interest	$0.33	$75.17
11/01/2002	INTEREST	Monthly Interest	$0.33	$74.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.37	$74.51
10/01/2002	INTEREST	Monthly Interest	$0.33	$74.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.30	$73.81
09/03/2002	INTEREST	Monthly Interest	$0.33	$73.51
08/01/2002	INTEREST	Monthly Interest	$0.33	$73.18
07/08/2002	BILL	GRATTO, EARL & CALRANELL	$7.38	$72.85
07/01/2002	INTEREST	Monthly Interest	$0.33	$65.47
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$65.14
06/03/2002	INTEREST	Monthly Interest	$0.33	$51.14
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$50.81
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.80	$48.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.40	$46.01
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.00	$43.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.60	$41.61
07/10/2001	BILL	GRATTO, EARL & CALRANELL	$40.01	$40.01