Tax Account 008-350-028

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Owners

ALEXANDER, JONATHAN & REBECCA
PO BOX 2726
POCATELLO, ID 83206-2726

742415

Account Summary

Account ID	008-350-028
Account Type	Real Estate
Location	2042 METROPOLIS RD
Balance	$2,234.18
Currently Due	$744.72

Account ID

008-350-028

Account Type

Real Estate

Location

2042 METROPOLIS RD

Balance

$2,234.18

Currently Due

$744.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,901.92
Total	$2,901.92
Paid	$667.74
Balance	$2,234.18
Due	$744.72
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,901.92

Total

$2,901.92

Paid

$667.74

Balance

$2,234.18

Due

$744.72

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.74	$0.00	$667.74	$667.74	$0.00
2	10/07/2024	10/17/2024	Due	$744.72	$0.00	$744.72	$0.00	$744.72
3	01/06/2025	01/16/2025	Due	$744.72	$0.00	$744.72	$0.00	$1,489.44
4	03/03/2025	03/13/2025	Due	$744.74	$0.00	$744.74	$0.00	$2,234.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.16	$0.00	$2,592.16	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,809.44	$0.00	$1,809.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,855.99	$0.00	$1,855.99	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,848.05	$0.00	$1,848.05	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$237.32	$2.37	$239.69	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$60.66	$0.00	$60.66	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$50.57	$0.00	$50.57	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$50.57	$0.00	$50.57	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$50.57	$0.00	$50.57	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$50.57	$0.00	$50.57	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-667.74	$2,234.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.01	$2,901.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937957. REASON: AMENDMENT TO RE 2025	$667.74	$2,669.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.74	$2,002.17
07/10/2024	BILL	ALEXANDER, JONATHAN & REBECCA	$2,669.91	$2,669.91
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-580.18	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.66	$580.18
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.66	$1,250.84
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-670.66	$1,921.50
05/01/2024	AMENDMENT	LOW CAP QUALIFIED	$-90.48	$2,592.16
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821134. REASON: LOW CAP QUALIFIED	$670.66	$2,682.64
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851003. REASON: LOW CAP QUALIFIED	$670.66	$2,011.98
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882092. REASON: LOW CAP QUALIFIED	$670.66	$1,341.32
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898700. REASON: LOW CAP QUALIFIED	$670.66	$670.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.66	$670.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.66	$1,341.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.66	$2,011.98
07/12/2023	BILL	ALEXANDER, JONATHAN & REBECCA	$2,682.64	$2,682.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.36	$452.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.36	$904.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.36	$1,357.08
07/12/2022	BILL	ALEXANDER, JONATHAN & REBECCA	$1,809.44	$1,809.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.99	$463.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.99	$927.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.02	$1,391.97
07/14/2021	BILL	ALEXANDER, JONATHAN & REBECCA	$1,855.99	$1,855.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.22	$443.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.22	$911.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.25	$1,379.80
07/15/2020	BILL	ALEXANDER, JONATHAN & REBECCA	$1,848.05	$1,848.05
09/04/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13162	$-239.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$239.69
07/10/2019	BILL	ALEXANDER, JONATHAN & REBECCA	$237.32	$237.32
07/16/2018	PAYMENT	ALEXANDER, REBECCA CREDIT: D BANK: OP INTERNET NUM: 026271	$-60.66	$0.00
07/09/2018	BILL	ALEXANDER, JONATHAN & REBECCA	$60.66	$60.66
07/28/2017	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5468	$-50.57	$0.00
07/07/2017	BILL	BOTTARI, PAUL D & LORI A	$50.57	$50.57
07/19/2016	PAYMENT	BOTTARI REALITY INC CHECK NUM: 0000005330	$-50.57	$0.00
07/08/2016	BILL	BOTTARI, PAUL D & LORI A	$50.57	$50.57
07/14/2015	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685820	$-50.57	$0.00
07/08/2015	BILL	BOTTARI, PAUL D & LORI A	$50.57	$50.57
07/31/2014	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109257771	$-50.57	$0.00
07/10/2014	BILL	BOTTARI, PAUL D & LORI A	$50.57	$50.57
07/25/2013	PAYMENT	NEVADA HIGH COUNTRY SALES & SV CHECK NUM: 9326	$-49.64	$0.00
07/16/2013	BILL	BOTTARI, PAUL D & LORI A	$49.64	$49.64
07/24/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9542	$-46.02	$0.00
07/10/2012	BILL	BOTTARI, PAUL D & LORI A	$46.02	$46.02
08/03/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9387	$-43.20	$0.00
07/14/2011	BILL	BOTTARI, PAUL D & LORI A	$43.20	$43.20
08/11/2010	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9250	$-41.00	$0.00
07/14/2010	BILL	BOTTARI, PAUL D & LORI A	$41.00	$41.00
09/02/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9099	$-39.35	$0.00
07/21/2009	BILL	BOTTARI, PAUL D & LORI A	$39.35	$39.35
08/07/2008	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9100	$-36.54	$0.00
07/14/2008	BILL	BOTTARI, PAUL D & LORI A	$36.54	$36.54
07/24/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 8887	$-86.06	$0.00
07/13/2007	BILL	BOTTARI, PAUL D & LORI A	$86.06	$86.06
08/08/2006	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8590	$-84.72	$0.00
07/19/2006	BILL	BOTTARI, PAUL D & LORI A	$84.72	$84.72
08/09/2005	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 4920	$-84.62	$0.00
07/21/2005	BILL	BOTTARI, PAUL D & LORI A	$84.62	$84.62
07/27/2004	PAYMENT	@	$-84.75	$0.00
07/01/2004	BILL	BOTTARI, PAUL D & LORI @	$84.75	$84.75
09/02/2003	PAYMENT	@	$-92.09	$0.00
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$92.09	$92.09