Tax Account 012-058-008

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Owners

PERRINE, RANDY B & TAMMIE A
600 MISTILYN ST
BUHL, ID 83316-5080

797221

Account Summary

Account ID	012-058-008
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$36.67
Currently Due	$36.67

Account ID

012-058-008

Account Type

Real Estate

Location

0 QUARTZITE DR

Balance

$36.67

Currently Due

$36.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.26
Total	$36.67
Paid	$0.00
Balance	$36.67
Due	$36.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.26

Total

$36.67

Paid

$0.00

Balance

$36.67

Due

$36.67

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$35.26	$1.41	$35.26	$0.00	$36.67
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$36.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.27	$7.76	$43.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$36.67
07/10/2024	BILL	PERRINE, RANDY B & TAMMIE A	$35.26	$35.26
08/01/2023	PAYMENT	PERRINE, RANDY B & TAMMIE A CHECK NUM: 2259	$-35.26	$0.00
07/12/2023	BILL	PERRINE, RANDY B & TAMMIE A	$35.26	$35.26
04/04/2023	PAYMENT	PERRINE, TAMMIE A CREDIT: D BANK: OP INTERNET NUM: 048125	$-43.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.47	$43.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.76	$38.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.41	$36.68
07/12/2022	BILL	PERRINE, RANDY B & TAMMIE A	$35.27	$35.27
08/02/2021	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-34.72	$0.00
07/14/2021	BILL	ZADRAVECZ, FRANK ET AL	$34.72	$34.72
08/03/2020	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-32.31	$0.00
07/15/2020	BILL	ZADRAVECZ, FRANK ET AL	$32.31	$32.31
08/07/2019	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-30.94	$0.00
07/10/2019	BILL	ZADRAVECZ, FRANK ET AL	$30.94	$30.94
07/23/2018	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-29.46	$0.00
07/09/2018	BILL	ZADRAVECZ, FRANK ET AL	$29.46	$29.46
07/17/2017	PAYMENT	ZADRAVECZ, FRANK ET AL CREDIT: D	$-25.51	$0.00
07/07/2017	BILL	ZADRAVECZ, FRANK ET AL	$25.51	$25.51
07/18/2016	PAYMENT	ZADRAVECZ, FRANK Z CREDIT: D	$-24.11	$0.00
07/08/2016	BILL	ZADRAVECZ, FRANK ET AL	$24.11	$24.11
07/27/2015	PAYMENT	ZADRAVECZ, FRANK & KIRSCH, TIN CHECK NUM: 2116	$-21.76	$0.00
07/08/2015	BILL	ZADRAVECZ, FRANK ET AL	$21.76	$21.76
07/28/2014	PAYMENT	ZADRAVECZ, FRANK/KIRSCH, TINA CHECK NUM: 2063	$-21.24	$0.00
07/10/2014	BILL	ZADRAVECZ, FRANK ET AL	$21.24	$21.24
07/29/2013	PAYMENT	ZADRAVECZ, FRANK ET AL CHECK NUM: 2015	$-18.77	$0.00
07/16/2013	BILL	ZADRAVECZ, FRANK ET AL	$18.77	$18.77
07/23/2012	PAYMENT	ZADRAVECZ, FRANK ET AL CREDIT: D	$-17.41	$0.00
07/10/2012	BILL	ZADRAVECZ, FRANK ET AL	$17.41	$17.41
08/09/2011	PAYMENT	ZADRAVECZ, FRANK ET AL CHECK NUM: 1268	$-16.35	$0.00
07/14/2011	BILL	ZADRAVECZ, FRANK ET AL	$16.35	$16.35
08/05/2010	PAYMENT	ZADRAVECZ, FRANK ET AL CREDIT: D	$-15.50	$0.00
07/14/2010	BILL	ZADRAVECZ, FRANK ET AL	$15.50	$15.50
08/11/2009	PAYMENT	DENVER KIRSCH CREDIT: D	$-14.71	$0.00
07/21/2009	BILL	ZADRAVECZ, FRANK ET AL	$14.71	$14.71
08/06/2008	PAYMENT	ZADRAVECZ, FRANK ET AL CASH	$-13.66	$0.00
07/14/2008	BILL	ZADRAVECZ, FRANK ET AL	$13.66	$13.66
08/17/2007	PAYMENT	ZADRAVECZ, FRANK ET AL CHECK NUM: 1188	$-13.66	$0.00
07/13/2007	BILL	ZADRAVECZ, FRANK ET AL	$13.66	$13.66
08/03/2006	PAYMENT	FINANCE ALL LLC CASH	$-13.65	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$13.65	$13.65
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-13.64	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00