Tax Account 020-015-004

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Owners

UPSHAW, BONNIE
148 BLUE LAKES BLVD N # 211
TWIN FALLS, ID 83301-5235

Account Summary

Account ID	020-015-004
Account Type	Real Estate
Location	10408 SCAUP AVE
Balance	$243.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $243.34 (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	$318.85
Total	$318.85
Paid	$75.51
Balance	$243.34
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$75.51	$0.00	$75.51	$75.51	$0.00
2	10/07/2024	10/17/2024	Due	$81.11	$0.00	$81.11	$0.00	$81.11	Pay $81.11 Now
3	01/06/2025	01/16/2025	Due	$81.11	$0.00	$81.11	$0.00	$162.22	Pay $162.22 Now
4	03/03/2025	03/13/2025	Due	$81.12	$0.00	$81.12	$0.00	$243.34	Pay $243.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.38	$0.00	$207.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$192.02	$1.92	$193.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$199.75	$0.00	$199.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$197.28	$15.78	$213.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$150.90	$0.00	$150.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$148.14	$1.48	$149.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$122.55	$9.81	$132.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$147.18	$1.47	$148.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$147.18	$0.00	$147.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$147.74	$0.00	$147.74	$0.00	$0.00	2.5623	3.0

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	UPSHAW, BONNIE L SYS ORIG: CARD	$-75.51	$243.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.83	$318.85
08/30/2024	ADJUSTMENT	UPSHAW, BONNIE L CARD VOIDED PAYMENT: 930040. REASON: AMENDMENT TO RE 2025	$75.51	$301.02
08/14/2024	PAYMENT	UPSHAW, BONNIE L CARD	$-75.51	$225.51
07/31/2024	AMENDMENT	LOW CAP ELIGIBLE	$-10.37	$301.02
07/10/2024	BILL	UPSHAW, BONNIE	$311.39	$311.39
08/30/2023	PAYMENT	UPSHAW BONNIE ONLINE	$-207.38	$0.00
07/12/2023	BILL	UPSHAW, BONNIE	$207.38	$207.38
09/06/2022	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 010402	$-193.94	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.92	$193.94
07/12/2022	BILL	UPSHAW, BONNIE	$192.02	$192.02
08/23/2021	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 212291	$-199.75	$0.00
07/14/2021	BILL	UPSHAW, BONNIE	$199.75	$199.75
04/12/2021	PAYMENT	BONNIE UPSHAW CHECK NUM: ACH	$-163.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.88	$163.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.93	$154.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.97	$149.93
07/27/2020	PAYMENT	UPSHAW, BONNIE CHECK NUM: ACH	$-49.32	$147.96
07/15/2020	BILL	UPSHAW, BONNIE	$197.28	$197.28
08/26/2019	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 01755B	$-150.90	$0.00
07/10/2019	BILL	UPSHAW, BONNIE	$150.90	$150.90
10/01/2018	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 013618	$-149.62	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$149.62
07/09/2018	BILL	UPSHAW, BONNIE	$148.14	$148.14
02/13/2018	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 022356	$-132.36	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.52	$132.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.06	$126.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$123.78
07/07/2017	BILL	UPSHAW, BONNIE	$122.55	$122.55
09/01/2016	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 031816	$-148.65	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$148.65
07/08/2016	BILL	UPSHAW, BONNIE	$147.18	$147.18
08/13/2015	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 850668	$-147.18	$0.00
07/08/2015	BILL	UPSHAW, BONNIE	$147.18	$147.18
08/18/2014	PAYMENT	UPSHAW, BONNIE CHECK BANK: OP INTERNET NUM: 109471198	$-147.74	$0.00
07/10/2014	BILL	UPSHAW, BONNIE	$147.74	$147.74
09/04/2013	PAYMENT	UPSHAW, BONNIE CHECK NUM: 1106	$-134.42	$0.00
07/16/2013	BILL	UPSHAW, BONNIE	$134.42	$134.42
03/27/2013	PAYMENT	UPSHAW, BONNIE CHECK NUM: 1071	$-161.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.81	$161.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.31	$151.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.51	$145.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$141.59
07/10/2012	BILL	UPSHAW, BONNIE	$140.19	$140.19
04/30/2012	PAYMENT	UPSHAW, BONNIE CHECK NUM: 1041	$-151.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.21	$151.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.92	$142.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.29	$136.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.32	$132.95
07/14/2011	BILL	UPSHAW, BONNIE	$131.63	$131.63
05/02/2011	PAYMENT	UPSHAW, BONNIE CREDIT: D	$-181.33	$0.00
05/02/2011	AMENDMENT	Adjusted publication cost	$7.00	$181.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.61	$174.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.82	$163.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.79	$156.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$153.11
07/14/2010	BILL	UPSHAW, BONNIE	$151.59	$151.59
02/25/2010	PAYMENT	UPSHAW, BONNIE CASH	$-77.85	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.53	$77.85
09/30/2009	PAYMENT	UPSHAW, BONNIE CASH	$-38.16	$76.32
09/15/2009	PAYMENT	UPSHAW, BONNIE CASH	$-38.16	$114.48
08/24/2009	AMENDMENT	CORRECTION TO GARAGE	$-48.60	$152.64
07/21/2009	BILL	UPSHAW, BONNIE	$201.24	$201.24
10/02/2008	PAYMENT	UPSHAW, BONNIE CASH	$-22.91	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.88	$22.91
07/14/2008	BILL	UPSHAW, BONNIE	$22.03	$22.03
08/03/2007	PAYMENT	KALVELAGE, JOE & JACQUELINE CHECK NUM: 1120	$-21.75	$0.00
07/13/2007	BILL	KALVELAGE, JOE & JACQUELINE	$21.75	$21.75
08/23/2006	PAYMENT	KALVELAGE, JOE & JACQUELINE CHECK NUM: 7389	$-21.61	$0.00
07/19/2006	BILL	KALVELAGE, JOE & JACQUELINE	$21.61	$21.61
08/25/2005	PAYMENT	KALVELAGE, JOE & JACQUELINE CREDIT: B NUM: 1013	$-20.84	$0.00
07/21/2005	BILL	KALVELAGE, JOE & JACQUELINE	$20.84	$20.84
08/02/2004	PAYMENT	@	$-20.87	$0.00
07/01/2004	BILL	KALVELAGE, JOE & JACQU @	$20.87	$20.87
08/13/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	KALVELAGE, JOE & JACQU @	$21.12	$21.12