Tax Account 003-071-21

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Owners

VARIN, RANDY L & CANDICE
2504 E 3831 N
FILER, ID 83328

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-21
Account Type	Real Estate
Location	5 PUEBLO COURT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-21

Account Type

Real Estate

Location

5 PUEBLO COURT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$64.05	$0.00	$64.05	$64.05	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$90.00	$0.00	$90.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$90.00	$0.00	$90.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$90.00	$0.00	$90.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$90.00	$0.00	$90.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	VARIN, TANNER CHECK 1101	$-64.05	$0.00
07/15/2024	BILL	VARIN, RANDY L & CANDICE	$64.05	$64.05
08/09/2023	PAYMENT	VARIN, TANNER CHECK BANK: 24-22 NUM: 1097	$-59.77	$0.00
07/11/2023	BILL	VARIN, RANDY L & CANDICE	$59.77	$59.77
08/02/2022	PAYMENT	VARIN, TANNER CHECK BANK: 2422 NUM: 1070	$-55.34	$0.00
07/14/2022	BILL	VARIN, RANDY L & CANDICE	$55.34	$55.34
08/11/2021	PAYMENT	VARIN, TANNER CHECK BANK: 2422 NUM: 1058	$-51.24	$0.00
07/19/2021	BILL	VARIN, RANDY L & CANDICE	$51.24	$51.24
08/18/2020	PAYMENT	VARIN, TANNER CHECK BANK: 2422 NUM: 1055	$-51.24	$0.00
07/08/2020	BILL	VARIN, RANDY L & CANDICE	$51.24	$51.24
08/05/2019	PAYMENT	VARIN, RANDY CHECK BANK: 2422 NUM: 1171	$-51.24	$0.00
07/14/2019	BILL	VARIN, RANDY L & CANDICE	$51.24	$51.24
08/14/2018	PAYMENT	VARIN, CANDICE CHECK BANK: 2422 NUM: 1146	$-51.24	$0.00
07/11/2018	BILL	VARIN, RANDY L & CANDICE	$51.24	$51.24
08/07/2017	PAYMENT	VARIN CANDICE CHECK BANK: 2422 NUM: 1083	$-90.00	$0.00
07/19/2017	BILL	VARIN, RANDY L & CANDICE	$90.00	$90.00
08/02/2016	PAYMENT	VARIN, CANDACE CHECK BANK: 24-22 NUM: 1108	$-90.00	$0.00
07/14/2016	BILL	VARIN, RANDY L & CANDICE	$90.00	$90.00
08/26/2015	PAYMENT	VARIN, CANDICE CHECK BANK: 24-22 NUM: 1046	$-90.00	$0.00
07/09/2015	BILL	VARIN, RANDY L & CANDICE	$90.00	$90.00
08/11/2014	PAYMENT	VARIN, CANDACE CHECK BANK: 24-22 NUM: 1010	$-90.00	$0.00
07/09/2014	BILL	VARIN, RANDY L & CANDICE	$90.00	$90.00
08/21/2013	PAYMENT	VARIN FAMILY TRUST CHECK BANK: 24-7588 NUM: 1019	$-90.00	$0.00
07/11/2013	BILL	VARIN, RANDY L & CANDICE	$90.00	$90.00
09/25/2012	PAYMENT	VARIN, RANDY L. & CANDICE C. CHECK BANK: 19-8140 NUM: 1254	$-3.60	$0.00
09/11/2012	PAYMENT	VARIN, RANDY L. & CANDICE C. CHECK BANK: 19-8140 NUM: 1249	$-90.00	$3.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$93.60
07/13/2012	BILL	VARIN, RANDY L & CANDICE	$90.00	$90.00
08/19/2011	PAYMENT	VARIN, RANDY L & CANDICE CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-90.00	$0.00
07/13/2011	BILL	VARIN, RANDY L & CANDICE	$90.00	$90.00
08/26/2010	PAYMENT	VARIN,K CANDICE C & RANDY L CHECK BANK: 19-8140 NUM: 1131	$-86.96	$0.00
07/08/2010	BILL	VARIN, RANDY L & CANDICE	$86.96	$86.96
01/26/2010	PAYMENT	VARIN, CANDICE C & RANDY L CHECK BANK: 19-8140 NUM: 1107	$-92.59	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.83	$92.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$87.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.73
07/13/2009	BILL	VARIN, RANDY L & CANDICE	$80.51	$80.51
02/02/2009	PAYMENT	VARIN, CANDICE C & RANDY L CHECK BANK: 19-8140 NUM: 1025	$-0.17	$0.00
01/29/2009	AMENDMENT	added penalty per quote gp	$0.17	$0.17
01/29/2009	PAYMENT	VARIN, CANDICE C & RANDY L CHECK BANK: 19-8140 NUM: 1022	$-3.12	$0.00
01/26/2009	AMENDMENT	honored quote gp	$-0.17	$3.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$3.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.14	$3.12
09/23/2008	PAYMENT	VARIN, RANDY L CHECK BANK: 68-7270 NUM: 12748	$-74.55	$2.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$77.53
07/14/2008	BILL	VARIN, RANDY L & CANDICE	$74.55	$74.55
11/13/2007	PAYMENT	VARIN, CANDICE & RANDY CHECK BANK: 19-7076 NUM: 1047	$-70.46	$0.00
11/08/2007	AMENDMENT	honored quote gp	$-6.34	$70.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	VARIN, RANDY L & CANDICE	$70.46	$70.46
08/29/2006	PAYMENT	VARIN, CANDICE & RANDY CHECK BANK: 7076-3250 NUM: 2781	$-70.46	$0.00
07/16/2006	BILL	VARIN, RANDY L & CANDICE	$70.46	$70.46
08/19/2005	PAYMENT	VARIN, CANDICE & RANDY CHECK BANK: 19-7046 NUM: 2673	$-70.46	$0.00
07/26/2005	BILL	VARIN, RANDY L & CANDICE	$70.46	$70.46
08/18/2004	PAYMENT	VARIN, CANDICE & RANDY CHECK BANK: 19-7076 NUM: 2512	$-70.46	$0.00
07/13/2004	BILL	VARIN, RANDY L & CANDICE	$70.46	$70.46
08/20/2003	PAYMENT	VARIN, RANDY L & CANDICE CHECK BANK: 19-7076 NUM: 2338	$-70.46	$0.00
07/22/2003	BILL	VARIN, RANDY L & CANDICE	$70.46	$70.46
04/08/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 2076	$-267.02	$0.00
04/03/2003	INTEREST	Monthly Interest	$1.10	$267.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$265.92
03/05/2003	INTEREST	Monthly Interest	$1.10	$261.28
02/06/2003	INTEREST	Monthly Interest	$1.10	$260.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$259.08
01/06/2003	INTEREST	Monthly Interest	$1.10	$255.10
12/11/2002	INTEREST	Monthly Interest	$1.10	$254.00
12/11/2002	INTEREST	Monthly Interest	$1.10	$252.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$251.80
10/07/2002	INTEREST	Monthly Interest	$1.10	$248.48
09/09/2002	INTEREST	Monthly Interest	$1.10	$247.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$246.28
08/06/2002	INTEREST	Monthly Interest	$1.10	$243.63
07/11/2002	INTEREST	Monthly Interest	$1.10	$242.53
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$66.31	$241.43
06/03/2002	INTEREST	Monthly Interest	$1.10	$175.12
05/01/2002	INTEREST	Monthly Interest	$0.55	$174.02
04/05/2002	INTEREST	Monthly Interest	$0.55	$173.47
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$172.92
03/07/2002	INTEREST	Monthly Interest	$0.55	$168.31
02/08/2002	INTEREST	Monthly Interest	$0.55	$167.76
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$167.21
01/09/2002	INTEREST	Monthly Interest	$0.55	$163.26
12/05/2001	INTEREST	Monthly Interest	$0.55	$162.71
11/05/2001	INTEREST	Monthly Interest	$0.55	$162.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$161.61
10/04/2001	INTEREST	Monthly Interest	$0.55	$158.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$157.77
09/06/2001	INTEREST	Monthly Interest	$0.55	$155.13
08/01/2001	INTEREST	Monthly Interest	$0.55	$154.58
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$65.88	$154.03
07/11/2001	INTEREST	Monthly Interest	$0.55	$88.15
06/04/2001	INTEREST	Monthly Interest	$0.55	$87.60
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.05
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$80.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$65.62	$65.62
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-65.27	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$65.27	$65.27
08/05/1998	PAYMENT	FOUTS CASH	$-70.06	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$70.06	$70.06
08/21/1997	PAYMENT	FOUTS CASH	$-44.41	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$44.41	$44.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-42.33	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$42.33	$42.33