Tax Account 017-041-003

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Owners

CLUFF, CHRISTOPHER JAMES
1388 W SYPHON RD
POCATELLO, ID 83204-7436

Account Summary

Account ID	017-041-003
Account Type	Real Estate
Location	0 19TH ST
Balance	$34.28
Currently Due	$34.28

$34.28 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $34.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$34.28
Paid	$0.00
Balance	$34.28
Due	$34.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59	Pay $22.59 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.24	$0.00	$0.00	$23.83	Pay $23.83 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$10.45	$0.00	$0.00	$34.28	Pay $34.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	CLUFF, CHRISTOPHER JAMES	$20.72	$20.72
04/16/2024	PAYMENT	KASEY CLUFF ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	CLUFF, CHRISTOPHER JAMES	$20.72	$20.72
04/17/2023	PAYMENT	CLUFF, KASEY CREDIT: D BANK: OP INTERNET NUM: 284756	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	CLUFF, CHRISTOPHER JAMES	$20.73	$20.73
10/04/2021	PAYMENT	CLUFF, KASEY CREDIT: D BANK: OP INTERNET NUM: 236729	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	CLUFF, CHRISTOPHER JAMES	$21.94	$21.94
09/15/2020	PAYMENT	CLUFF, KASEY CHECK NUM: CC 161026	$-21.89	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	CLUFF, CHRISTOPHER JAMES	$21.05	$21.05
08/23/2019	PAYMENT	CLUFF, KASEY CREDIT: D BANK: OP INTERNET NUM: 504530	$-20.76	$0.00
07/10/2019	BILL	CLUFF, CHRISTOPHER JAMES	$20.76	$20.76
08/22/2018	PAYMENT	CLUFF, KASEY LYNN CHECK NUM: 205	$-19.79	$0.00
07/09/2018	BILL	CLUFF, CHRISTOPHER JAMES	$19.79	$19.79
08/14/2017	PAYMENT	CLUFF, KASEY LYNN CHECK NUM: 155	$-17.20	$0.00
07/07/2017	BILL	CLUFF, CHRISTOPHER JAMES	$17.20	$17.20
08/25/2016	PAYMENT	CLUFF, KASEY CREDIT: D BANK: OP INTERNET NUM: 470639	$-16.26	$0.00
07/08/2016	BILL	CLUFF, CHRISTOPHER JAMES	$16.26	$16.26
07/15/2015	PAYMENT	CLUFF, KASEY AND CHRIS CHECK NUM: 1345	$-14.38	$0.00
07/08/2015	BILL	CLUFF, CHRISTOPHER JAMES	$14.38	$14.38
08/25/2014	PAYMENT	CLUFF, KASEY & CHRIS CHECK NUM: 1276	$-14.37	$0.00
07/10/2014	BILL	CLUFF, CHRISTOPHER JAMES	$14.37	$14.37
08/08/2013	PAYMENT	CLUFF, CHRIS & KASEY CHECK NUM: 1187	$-12.39	$0.00
07/16/2013	BILL	CLUFF, CHRISTOPHER JAMES	$12.39	$12.39
07/25/2012	PAYMENT	CLUFF, CHRIS & KASEY CHECK NUM: 1063	$-11.49	$0.00
07/10/2012	BILL	CLUFF, CHRISTOPHER JAMES	$11.49	$11.49
07/27/2011	PAYMENT	CLUFF, CHRIS & KASEY L CHECK NUM: 3188	$-10.78	$0.00
07/14/2011	BILL	CLUFF, CHRISTOPHER JAMES	$10.78	$10.78
07/28/2010	PAYMENT	CLUFF, CHRISTOPHER JAMES CHECK NUM: 3011	$-10.23	$0.00
07/14/2010	BILL	CLUFF, CHRISTOPHER JAMES	$10.23	$10.23
08/12/2009	PAYMENT	CLUFF, CHRISTOPHER JAMES CHECK NUM: 2867	$-9.71	$0.00
07/21/2009	BILL	CLUFF, CHRISTOPHER JAMES	$9.71	$9.71
07/30/2008	PAYMENT	CLUFF, CHRISTOPHER JAMES CHECK NUM: 4458	$-9.02	$0.00
07/14/2008	BILL	CLUFF, CHRISTOPHER JAMES	$9.02	$9.02
07/23/2007	PAYMENT	CLUFF, CHRISTOPHER JAMES CHECK NUM: 4146	$-9.02	$0.00
07/13/2007	BILL	CLUFF, CHRISTOPHER JAMES	$9.02	$9.02
09/06/2006	PAYMENT	CLUFF, CHRISTOPHER JAMES CHECK NUM: 4004	$-9.01	$0.00
07/19/2006	BILL	CLUFF, CHRISTOPHER JAMES	$9.01	$9.01
08/09/2005	PAYMENT	NERELLI, ELMER TR CHECK NUM: 1142	$-9.00	$0.00
07/21/2005	BILL	NERELLI, ELMER TR	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NERELLI, ELMER TR @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NERELLI, ELMER TR @	$9.02	$9.02