Tax Account 045-003-042

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Owners

SWARTZ, BETH L ET AL
2377 N 2500 E
TWIN FALLS, ID 83301-0663

AUCLAIRE, MERANDA ET AL

AUCLAIRE, DUSTIN ET AL

723150

Account Summary

Account ID	045-003-042
Account Type	Real Estate
Location	754 CESSNA CT
Balance	$374.97
Currently Due	$0.00

Account ID

045-003-042

Account Type

Real Estate

Location

754 CESSNA CT

Balance

$374.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.29
Total	$500.29
Paid	$125.32
Balance	$374.97
Due	$0.00
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

$500.29

Total

$500.29

Paid

$125.32

Balance

$374.97

Due

$0.00

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	Paid	$125.32	$0.00	$125.32	$125.32	$0.00
2	10/07/2024	10/17/2024	Due	$124.99	$0.00	$124.99	$0.00	$124.99
3	01/06/2025	01/16/2025	Due	$124.99	$0.00	$124.99	$0.00	$249.98
4	03/03/2025	03/13/2025	Due	$124.99	$0.00	$124.99	$0.00	$374.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.49	$0.00	$457.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$423.78	$0.00	$423.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$446.32	$0.00	$446.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$442.61	$0.10	$442.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$426.75	$0.00	$426.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$366.72	$0.00	$366.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$326.12	$0.00	$326.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$305.35	$0.00	$305.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$305.35	$13.73	$319.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.28	$3.05	$309.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	B BAR C LLC CHECK 7116	$-125.32	$374.97
07/10/2024	BILL	SWARTZ, BETH L ET AL	$500.29	$500.29
02/13/2024	PAYMENT	B BAR C LLC CHECK 7094	$-113.77	$0.00
12/29/2023	PAYMENT	B BAR C LLC CHECK 7086	$-113.77	$113.77
09/25/2023	PAYMENT	B BAR C LLC CHECK 7075	$-113.77	$227.54
08/15/2023	PAYMENT	B BAR C LLC CHECK NUM: 007072	$-116.18	$341.31
07/12/2023	BILL	SWARTZ, BETH L ET AL	$457.49	$457.49
03/01/2023	PAYMENT	B BAR C LLC CHECK NUM: 7037	$-105.34	$0.00
11/30/2022	PAYMENT	B BAR C LLC CHECK NUM: 7016	$-105.34	$105.34
09/28/2022	PAYMENT	B BAR C LLC CHECK NUM: 6997	$-105.34	$210.68
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-107.76	$316.02
07/12/2022	BILL	SWARTZ, BETH L ET AL	$423.78	$423.78
11/12/2021	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6938	$-111.08	$0.00
10/14/2021	PAYMENT	B BAR C LLC CHECK NUM: 6935	$-111.08	$111.08
09/08/2021	PAYMENT	B BAR C LLC CHECK NUM: 6924	$-111.08	$222.16
08/13/2021	PAYMENT	B BARC C LLC CHECK NUM: 6919	$-113.08	$333.24
07/14/2021	BILL	SWARTZ, BETH L ET AL	$446.32	$446.32
02/26/2021	PAYMENT	B BAR C LLC CHECK NUM: 006871	$-110.68	$0.00
12/21/2020	PAYMENT	B BAR C LLC CHECK NUM: 006848	$-41.14	$110.68
09/29/2020	PAYMENT	B BAR C LLC CHECK NUM: 6816	$-180.22	$151.82
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-110.67	$332.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.10	$442.71
07/15/2020	BILL	SWARTZ, BETH L ET AL	$442.61	$442.61
02/14/2020	PAYMENT	B BAR C LLC CHECK NUM: 6750	$-106.39	$0.00
01/09/2020	PAYMENT	B BAR C LLC CHECK NUM: 6736	$-106.39	$106.39
10/10/2019	PAYMENT	B BAR C LLC CHECK NUM: 6706	$-106.39	$212.78
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-107.58	$319.17
07/10/2019	BILL	SWARTZ, BETH L ET AL	$426.75	$426.75
03/04/2019	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6608	$-91.39	$0.00
01/07/2019	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6578	$-91.39	$91.39
10/10/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6555	$-91.39	$182.78
08/28/2018	PAYMENT	B BAR C LLC CHECK NUM: 6542	$-92.55	$274.17
07/09/2018	BILL	SWARTZ, BETH L ET AL	$366.72	$366.72
03/12/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6503	$-80.84	$0.00
01/02/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6487	$-80.84	$80.84
10/03/2017	PAYMENT	B BAR C LLC CHECK NUM: 6447	$-80.84	$161.68
08/09/2017	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6427	$-83.60	$242.52
07/07/2017	BILL	SWARTZ, BETH L ET AL	$326.12	$326.12
07/18/2016	PAYMENT	ANDERSON, WILLIAM CREDIT: D	$-305.35	$0.00
07/08/2016	BILL	ANDERSON, WILLIAM	$305.35	$305.35
03/25/2016	PAYMENT	ANDERSON, WILLIAM L CREDIT: D	$-163.34	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.63	$163.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.05	$155.71
09/09/2015	PAYMENT	ANDERSON, WILLIAM LYN CREDIT: D	$-155.74	$152.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$308.40
07/08/2015	BILL	ANDERSON, WILLIAM	$305.35	$305.35
02/23/2015	PAYMENT	GUISTI, PAUL CHECK NUM: 4396	$-76.25	$0.00
02/03/2015	PAYMENT	GUISTI, MARK L CHECK NUM: 1501	$-3.05	$76.25
01/26/2015	PAYMENT	GUISTI, PAUL CHECK NUM: 04383	$-76.25	$79.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.05	$155.55
10/03/2014	PAYMENT	GUISTI, PAUL CHECK NUM: 04351	$-76.25	$152.50
08/12/2014	PAYMENT	GUISTI, PAUL CHECK NUM: 4333	$-77.53	$228.75
07/10/2014	BILL	GUISTI, ELIZABETH TR	$306.28	$306.28
02/19/2014	PAYMENT	BETTE GUISTI SOLE PROP CHECK NUM: 1163	$-327.04	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.63	$327.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.57	$313.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.03	$305.84
07/16/2013	BILL	GUISTI, ELIZABETH TR	$302.81	$302.81
07/18/2012	PAYMENT	GUISTI, ELIZABETH REV LIV TRUS CHECK NUM: 5825	$-303.35	$0.00
07/10/2012	BILL	GUISTI, ELIZABETH TR	$303.35	$303.35
08/09/2011	PAYMENT	BETTE GUISTI SOLE PROP CHECK NUM: 1069	$-301.86	$0.00
07/14/2011	BILL	GUISTI, ELIZABETH TR	$301.86	$301.86
07/30/2010	PAYMENT	GUISTI RENTAL PROPERTIES CHECK NUM: 1019	$-296.24	$0.00
07/14/2010	BILL	GUISTI, ELIZABETH TR	$296.24	$296.24
03/25/2010	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5327	$-2.88	$0.00
03/16/2010	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 1005	$-71.90	$2.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.88	$74.78
12/29/2009	PAYMENT	GUISTI, BETTE CHECK NUM: 5269	$-71.90	$71.90
10/15/2009	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5187	$-71.90	$143.80
08/12/2009	PAYMENT	BETTE GUISTI CHECK NUM: 5137	$-73.17	$215.70
07/21/2009	BILL	GUISTI, ELIZABETH TR	$288.87	$288.87
12/30/2008	PAYMENT	BETTE GUISTI CHECK NUM: 4959	$-137.46	$0.00
09/30/2008	PAYMENT	BETTE GUISTI CHECK NUM: 4880	$-68.73	$137.46
08/14/2008	PAYMENT	BETTE GUISTI CHECK NUM: 4834	$-70.00	$206.19
07/14/2008	BILL	GUISTI, ELIZABETH TR	$276.19	$276.19
03/04/2008	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4688	$-67.95	$0.00
01/03/2008	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4633	$-67.95	$67.95
09/26/2007	PAYMENT	GUISTI, BETTE CHECK NUM: 4556	$-67.95	$135.90
07/23/2007	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4503	$-67.97	$203.85
07/13/2007	BILL	GUISTI, ELIZABETH TR	$271.82	$271.82
03/23/2007	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4404	$-70.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.69	$70.06
12/29/2006	PAYMENT	GUISTI, BETTE CHECK NUM: 4319	$-67.37	$67.37
09/27/2006	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4235	$-67.37	$134.74
08/30/2006	PAYMENT	GUISTI, BETTE CHECK NUM: 4195	$-67.38	$202.11
07/19/2006	BILL	GUISTI, ELIZABETH TR	$269.49	$269.49
03/01/2006	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4045	$-65.41	$0.00
12/28/2005	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 968.69	$-65.41	$65.41
09/29/2005	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 3897	$-65.41	$130.82
08/19/2005	PAYMENT	BETTE GUISTI CHECK NUM: 3850	$-65.41	$196.23
07/21/2005	BILL	GUISTI, ELIZABETH TR	$261.64	$261.64
03/30/2005	PAYMENT	@	$-65.38	$0.00
01/04/2005	PAYMENT	@	$-65.38	$65.38
10/01/2004	PAYMENT	@	$-65.38	$130.76
08/13/2004	PAYMENT	@	$-68.02	$196.14
07/01/2004	PENALTY	Penalty 04-05	$2.62	$264.16
07/01/2004	BILL	GUISTI, ELIZABETH TR @	$261.54	$261.54
02/25/2004	PAYMENT	@	$-68.97	$0.00
12/30/2003	PAYMENT	@	$-68.97	$68.97
10/07/2003	PAYMENT	@	$-68.97	$137.94
08/20/2003	PAYMENT	@	$-69.00	$206.91
07/01/2003	BILL	GUISTI, ELIZABETH TR @	$275.91	$275.91