Tax Account 045-008-002

Print Page · · Payments Cart · New Search

Owners

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

(BETH L SWARTZ FAMILY TRUST

DATED 03022016)

753776

Account Summary

Account ID	045-008-002
Account Type	Real Estate
Location	332 LOGAN DR
Balance	$320.99
Currently Due	$0.00

Account ID

045-008-002

Account Type

Real Estate

Location

332 LOGAN DR

Balance

$320.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.50
Total	$418.50
Paid	$97.51
Balance	$320.99
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

$418.50

Total

$418.50

Paid

$97.51

Balance

$320.99

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	$97.51	$0.00	$97.51	$97.51	$0.00
2	10/07/2024	10/17/2024	Due	$106.99	$0.00	$106.99	$0.00	$106.99
3	01/06/2025	01/16/2025	Due	$106.99	$0.00	$106.99	$0.00	$213.98
4	03/03/2025	03/13/2025	Due	$107.01	$0.00	$107.01	$0.00	$320.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.02	$0.00	$337.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$346.09	$0.00	$346.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$342.58	$0.57	$343.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$346.75	$0.00	$346.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$332.80	$15.03	$347.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$288.34	$21.05	$309.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$269.68	$0.00	$269.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.68	$0.00	$269.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.30	$5.51	$276.81	$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
08/30/2024	PAYMENT	B BAR C LLC SYS 7116 ORIG: CHECK	$-97.51	$320.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.63	$418.50
08/30/2024	ADJUSTMENT	B BAR C LLC CHECK 7116 VOIDED PAYMENT: 924865. REASON: AMENDMENT TO RE 2025	$97.51	$388.87
08/08/2024	PAYMENT	B BAR C LLC CHECK 7116	$-97.51	$291.36
07/10/2024	BILL	SWARTZ, BETH L TR	$388.87	$388.87
02/13/2024	PAYMENT	B BAR C LLC CHECK 7094	$-83.65	$0.00
12/29/2023	PAYMENT	B BAR C LLC CHECK 7086	$-83.65	$83.65
09/25/2023	PAYMENT	B BAR C LLC CHECK 7075	$-83.65	$167.30
08/15/2023	PAYMENT	B BAR C LLC CHECK NUM: 007072	$-86.07	$250.95
07/12/2023	BILL	SWARTZ, BETH L TR	$337.02	$337.02
03/01/2023	PAYMENT	B BAR C LLC CHECK NUM: 7037	$-80.92	$0.00
11/30/2022	PAYMENT	B BAR C LLC CHECK NUM: 7016	$-80.92	$80.92
09/28/2022	PAYMENT	B BAR C LLC CHECK NUM: 6997	$-80.92	$161.84
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-83.33	$242.76
07/12/2022	BILL	SWARTZ, BETH L TR	$326.09	$326.09
11/12/2021	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6938	$-86.03	$0.00
10/14/2021	PAYMENT	B BAR C LLC CHECK NUM: 6935	$-86.03	$86.03
09/08/2021	PAYMENT	B BAR C LLC CHECK NUM: 6924	$-86.03	$172.06
08/13/2021	PAYMENT	B BARC C LLC CHECK NUM: 6919	$-88.00	$258.09
07/14/2021	BILL	SWARTZ, BETH L TR	$346.09	$346.09
02/26/2021	PAYMENT	B BAR C LLC CHECK NUM: 006871	$-85.79	$0.00
12/21/2020	PAYMENT	B BAR C LLC CHECK NUM: 006848	$-85.79	$85.79
09/29/2020	PAYMENT	B BAR C LLC CHECK NUM: 6816	$-16.25	$171.58
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-155.32	$187.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.57	$343.15
07/15/2020	BILL	SWARTZ, BETH L TR	$342.58	$342.58
02/14/2020	PAYMENT	B BAR C LLC CHECK NUM: 6750	$-86.39	$0.00
01/09/2020	PAYMENT	B BAR C LLC CHECK NUM: 6736	$-86.39	$86.39
10/10/2019	PAYMENT	B BAR C LLC CHECK NUM: 6706	$-86.39	$172.78
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-87.58	$259.17
07/10/2019	BILL	SWARTZ, BETH L TR	$346.75	$346.75
03/04/2019	PAYMENT	B BAR C LLC CHECK NUM: 6621	$-82.91	$0.00
01/28/2019	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 1627	$-86.23	$82.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.32	$169.14
10/23/2018	PAYMENT	BOWMAN, LEE ANNE CHECK NUM: 1625	$-178.69	$165.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.35	$344.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.36	$336.16
07/09/2018	BILL	COLLINS, LEEANNE	$332.80	$332.80
06/11/2018	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 1622	$-160.97	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.19	$160.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$159.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.14	$152.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.86	$145.64
10/23/2017	PAYMENT	COLLINS, LEEANNE CHECK NUM: MO	$-74.25	$142.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.86	$217.03
08/02/2017	PAYMENT	COLLINS, LEEANNE CHECK NUM: MO	$-74.17	$214.17
07/07/2017	BILL	COLLINS, LEEANNE	$288.34	$288.34
07/19/2016	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 016071916045910	$-269.68	$0.00
07/08/2016	BILL	COLLINS, RANDY	$269.68	$269.68
03/03/2016	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 016030316037578	$-67.42	$0.00
01/06/2016	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 016010616063018	$-67.42	$67.42
10/06/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015100616055386	$-67.42	$134.84
08/10/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015081016032330	$-67.42	$202.26
07/08/2015	BILL	COLLINS, RANDY	$269.68	$269.68
02/24/2015	PAYMENT	COLLINS, RANDY R CHECK NUM: 015022416048852	$-67.51	$0.00
02/24/2015	AMENDMENT	Too small to refund	$2.81	$67.51
01/05/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015010516058975	$-67.51	$64.70
11/20/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014112016029613	$-3.02	$132.21
11/10/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014111016043634	$-70.00	$135.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.70	$205.23
08/25/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014082516033018	$-68.77	$202.53
07/10/2014	BILL	COLLINS, RANDY	$271.30	$271.30
03/06/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014030616035079	$-66.39	$0.00
01/15/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014011516041180	$-66.39	$66.39
09/12/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013091216031270	$-66.39	$132.78
08/27/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013082716047727	$-66.39	$199.17
07/16/2013	BILL	COLLINS, RANDY	$265.56	$265.56
03/25/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013032516046696	$-2.65	$0.00
03/18/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013031816058250	$-66.18	$2.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.65	$68.83
11/06/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012110616101968	$-66.18	$66.18
10/10/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012101016105653	$-66.18	$132.36
08/08/2012	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5961	$-66.20	$198.54
07/10/2012	BILL	COLLINS, RANDY	$264.74	$264.74
02/29/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012022916062764	$-66.19	$0.00
01/25/2012	PAYMENT	COLLINS, RANDY R CREDIT: D	$-2.65	$66.19
01/18/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012011816113127	$-66.19	$68.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.65	$135.03
10/11/2011	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 011101116055141	$-66.19	$132.38
08/15/2011	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5910	$-66.22	$198.57
07/14/2011	BILL	COLLINS, RANDY	$264.79	$264.79
03/08/2011	PAYMENT	COLLINS, RANDY R CREDIT: D	$-79.92	$0.00
12/02/2010	PAYMENT	COLLINS, RANDY & LEE ANNE CHECK NUM: 5816	$-79.92	$79.92
10/08/2010	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5802	$-79.92	$159.84
08/27/2010	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5785	$-79.93	$239.76
07/14/2010	BILL	COLLINS, RANDY	$319.69	$319.69
03/12/2010	PAYMENT	COLLINS, RANDY & LEEANNE CHECK NUM: 5732	$-68.68	$0.00
01/04/2010	PAYMENT	COLLINS, RANDY CHECK NUM: 5705	$-68.68	$68.68
11/23/2009	PAYMENT	COLLINS, RANDY CHECK NUM: 5041	$-66.73	$137.36
11/23/2009	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5030	$-4.70	$204.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.75	$208.79
08/05/2009	PAYMENT	RANDY COLLINS CHECK NUM: 5671	$-69.95	$206.04
07/21/2009	BILL	COLLINS, RANDY	$275.99	$275.99
01/13/2009	PAYMENT	RANDY & LEE COLLINS CHECK NUM: 5595	$-70.66	$0.00
12/18/2008	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5583	$-73.49	$70.66
10/28/2008	PAYMENT	COLLINS, RANDALL R CHECK NUM: 537	$-70.66	$144.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.83	$214.81
08/18/2008	PAYMENT	COLLINS, RANDY CHECK NUM: 5566	$-71.92	$211.98
07/14/2008	BILL	COLLINS, RANDY	$283.90	$283.90
02/05/2008	PAYMENT	COLLINS, RANDY CHECK NUM: 5393	$-69.52	$0.00
01/08/2008	PAYMENT	COLLINS, RANDY CHECK NUM: 5381	$-69.52	$69.52
10/02/2007	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5482	$-69.52	$139.04
09/12/2007	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5479	$-2.78	$208.56
09/12/2007	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5471	$-69.54	$211.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$280.88
07/13/2007	BILL	COLLINS, RANDY	$278.10	$278.10
12/06/2006	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5365	$-209.30	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.75	$209.30
09/05/2006	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5311	$-68.87	$206.55
07/19/2006	BILL	COLLINS, RANDY	$275.42	$275.42
03/28/2006	PAYMENT	COLLINS, RANDY CHECK	$-2.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.88
02/21/2006	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5199	$-69.32	$2.77
01/24/2006	PAYMENT	COLLINS, RANDALL R CHECK	$-69.32	$72.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.77	$141.41
10/18/2005	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5139	$-75.69	$138.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$214.33
09/21/2005	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5122	$-69.33	$210.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.77	$280.06
07/21/2005	BILL	COLLINS, RANDY	$277.29	$277.29
02/24/2005	PAYMENT	@	$-309.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$22.90	$309.17
07/01/2004	BILL	ARNOLD, JAMES @	$286.27	$286.27
03/16/2004	PAYMENT	@	$-301.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.30	$301.04
07/01/2003	BILL	ARNOLD, JAMES @	$278.74	$278.74