Tax Account 045-011-037

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Owners

B BAR C PROPERTIES LLC
2377 N 2500 E
TWIN FALLS, ID 83301-0663

709252

Account Summary

Account ID	045-011-037
Account Type	Real Estate
Location	415 WESTBY DR
Balance	$247.30
Currently Due	$0.00

Account ID

045-011-037

Account Type

Real Estate

Location

415 WESTBY DR

Balance

$247.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.95
Total	$484.95
Paid	$237.65
Balance	$247.30
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

$484.95

Total

$484.95

Paid

$237.65

Balance

$247.30

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	$114.01	$0.00	$114.01	$114.01	$0.00
2	10/07/2024	10/17/2024	Paid	$123.64	$0.00	$123.64	$123.64	$0.00
3	01/06/2025	01/16/2025	Due	$123.64	$0.00	$123.64	$0.00	$123.64
4	03/03/2025	03/13/2025	Due	$123.66	$0.00	$123.66	$0.00	$247.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.04	$0.00	$360.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$345.53	$0.00	$345.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$366.04	$0.00	$366.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$362.34	$0.00	$362.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$356.42	$0.00	$356.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$335.47	$0.00	$335.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.47	$0.00	$298.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$280.55	$0.00	$280.55	$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	1.21	1.18	.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
10/08/2024	PAYMENT	B BAR C LLC CHECK 007125	$-123.64	$247.30
08/30/2024	PAYMENT	B BAR C LLC SYS 7116 ORIG: CHECK	$-114.01	$370.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.96	$484.95
08/30/2024	ADJUSTMENT	B BAR C LLC CHECK 7116 VOIDED PAYMENT: 924861. REASON: AMENDMENT TO RE 2025	$114.01	$454.99
08/08/2024	PAYMENT	B BAR C LLC CHECK 7116	$-114.01	$340.98
07/10/2024	BILL	B BAR C PROPERTIES LLC	$454.99	$454.99
02/13/2024	PAYMENT	B BAR C LLC CHECK 7094	$-89.41	$0.00
12/29/2023	PAYMENT	B BAR C LLC CHECK 7086	$-89.41	$89.41
09/25/2023	PAYMENT	B BAR C LLC CHECK 7075	$-89.41	$178.82
08/15/2023	PAYMENT	B BAR C LLC CHECK NUM: 007072	$-91.81	$268.23
07/12/2023	BILL	B BAR C PROPERTIES LLC	$360.04	$360.04
03/01/2023	PAYMENT	B BAR C LLC CHECK NUM: 7037	$-85.78	$0.00
11/30/2022	PAYMENT	B BAR C LLC CHECK NUM: 7016	$-85.78	$85.78
09/28/2022	PAYMENT	B BAR C LLC CHECK NUM: 6997	$-85.78	$171.56
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-88.19	$257.34
07/12/2022	BILL	B BAR C PROPERTIES LLC	$345.53	$345.53
11/12/2021	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6938	$-91.01	$0.00
10/14/2021	PAYMENT	B BAR C LLC CHECK NUM: 6935	$-91.01	$91.01
09/08/2021	PAYMENT	B BAR C LLC CHECK NUM: 6924	$-91.01	$182.02
08/13/2021	PAYMENT	B BARC C LLC CHECK NUM: 6919	$-93.01	$273.03
07/14/2021	BILL	B BAR C PROPERTIES LLC	$366.04	$366.04
05/14/2021	PAYMENT	ECT CASH	$-1.18	$0.00
02/26/2021	PAYMENT	B BAR C LLC CHECK NUM: 006871	$-90.29	$1.18
12/21/2020	PAYMENT	B BAR C LLC CHECK NUM: 006848	$-90.29	$91.47
09/29/2020	PAYMENT	B BAR C LLC CHECK NUM: 6816	$-90.29	$181.76
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-90.29	$272.05
07/15/2020	BILL	B BAR C PROPERTIES LLC	$362.34	$362.34
02/14/2020	PAYMENT	B BAR C LLC CHECK NUM: 6750	$-88.81	$0.00
01/09/2020	PAYMENT	B BAR C LLC CHECK NUM: 6736	$-88.81	$88.81
10/10/2019	PAYMENT	B BAR C LLC CHECK NUM: 6706	$-88.81	$177.62
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-89.99	$266.43
07/10/2019	BILL	B BAR C PROPERTIES LLC	$356.42	$356.42
03/04/2019	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6608	$-83.57	$0.00
01/07/2019	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6578	$-83.57	$83.57
10/10/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6555	$-83.57	$167.14
08/28/2018	PAYMENT	B BAR C LLC CHECK NUM: 6542	$-84.76	$250.71
07/09/2018	BILL	B BAR C PROPERTIES LLC	$335.47	$335.47
03/12/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6503	$-73.93	$0.00
01/02/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6487	$-73.93	$73.93
10/03/2017	PAYMENT	B BAR C LLC CHECK NUM: 6447	$-73.93	$147.86
08/09/2017	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6427	$-76.68	$221.79
07/07/2017	BILL	B BAR C PROPERTIES LLC	$298.47	$298.47
02/13/2017	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6351	$-69.81	$0.00
12/19/2016	PAYMENT	B BAR C LLC CHECK NUM: 6315	$-69.81	$69.81
10/11/2016	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6286	$-69.81	$139.62
07/26/2016	PAYMENT	B BAR C LLC CHECK NUM: 6246	$-69.81	$209.43
07/08/2016	BILL	B BAR C PROPERTIES LLC	$279.24	$279.24
08/11/2015	PAYMENT	B BAR C CHECK NUM: 6103	$-279.24	$0.00
07/08/2015	BILL	SWARTZ, BETH L	$279.24	$279.24
08/05/2014	PAYMENT	B BAR C CHECK NUM: 5941	$-280.55	$0.00
07/10/2014	BILL	SWARTZ, BETH L	$280.55	$280.55
01/22/2014	PAYMENT	ECT CASH	$-0.01	$0.00
07/24/2013	PAYMENT	CLONTZ, MICHELLE J & KENNETH L CHECK NUM: 0932	$-250.04	$0.01
07/16/2013	BILL	CLONTZ, KENNETH L & MICHELLE J	$250.05	$250.05
07/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130842	$-249.59	$0.00
07/10/2012	BILL	CLONTZ, KENNETH L & MICHELLE J	$249.59	$249.59
03/05/2012	PAYMENT	MCCONNELL SAMAN CHECK BANK: WF INTERNET NUM: 012030309025600	$-62.58	$0.00
01/03/2012	PAYMENT	MCCONNELL SAMAN CHECK BANK: WF INTERNET NUM: 011123109016488	$-62.58	$62.58
10/03/2011	PAYMENT	MCCONNELL SAMAN CHECK BANK: WF INTERNET NUM: 011100309018174	$-62.58	$125.16
08/15/2011	PAYMENT	MCCONNELL SAMAN CHECK BANK: WF INTERNET NUM: 011081509014862	$-62.60	$187.74
07/14/2011	BILL	MCCONNELL, MICHAEL G ET AL	$250.34	$250.34
03/07/2011	PAYMENT	MCCONNELL SAMAN CHECK BANK: WF INTERNET NUM: 011030709016376	$-62.74	$0.00
01/03/2011	PAYMENT	MCCONNELL SAMAN CHECK BANK: WF INTERNET NUM: 309016621	$-62.74	$62.74
10/04/2010	PAYMENT	MCCONNELL SAMAN CHECK BANK: WF INTERNET NUM: 409020291	$-62.74	$125.48
08/09/2010	PAYMENT	MCCONNELL, SAMANTHA CREDIT: D	$-62.74	$188.22
07/14/2010	BILL	MCCONNELL, MICHAEL G ET AL	$250.96	$250.96
02/23/2010	PAYMENT	MCCONNELL, SAMANTHA & MICHAEL CHECK NUM: 1359	$-60.91	$0.00
12/29/2009	PAYMENT	MICHAEL & SAMANTHA MCCONNELL CHECK NUM: 1338	$-60.91	$60.91
10/16/2009	PAYMENT	MARTINEZ, SAMANTHA R ET AL CHECK NUM: 1311	$-60.91	$121.82
09/10/2009	PAYMENT	MARTINEZ, SAMANTHA R ET AL CHECK NUM: 1293	$-62.17	$182.73
07/21/2009	BILL	MARTINEZ, SAMANTHA R ET AL	$244.90	$244.90
03/02/2009	PAYMENT	SAMANTHA MARTINEZ CHECK NUM: 1248	$-55.52	$0.00
01/09/2009	PAYMENT	MARTINEZ, SAMANTHA CHECK NUM: 1234	$-55.52	$55.52
10/01/2008	PAYMENT	MARTINEZ, SAMANTHA CHECK NUM: 1208	$-55.52	$111.04
08/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106708	$-56.81	$166.56
07/14/2008	BILL	MARTINEZ, AARON E & JOELINE A	$223.37	$223.37
04/18/2008	PAYMENT	MARTINEZ, AARON E & JOELINE A CASH	$-57.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.21	$57.39
01/18/2008	PAYMENT	MARTINEZ, AARON E & JOELINE A CASH	$-118.70	$55.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$173.88
01/17/2008	PAYMENT	MARTINEZ, AARON E & JOELINE A CASH	$-60.00	$168.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$228.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$222.96
07/13/2007	BILL	MARTINEZ, AARON E & JOELINE A	$220.75	$220.75
03/26/2007	PAYMENT	Aaron Martinez CHECK NUM: 1340	$-182.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.90	$182.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.50	$172.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$167.23
08/30/2006	PAYMENT	MARTINEZ, AARON CHECK NUM: 1240	$-55.04	$165.03
07/19/2006	BILL	MARTINEZ, AARON E & JOELINE A	$220.07	$220.07
03/24/2006	PAYMENT	HESS, MARY JANE CHECK NUM: 12946	$-56.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$56.18
12/30/2005	PAYMENT	AARON & JOELINE MARTINEZ CHECK NUM: 644412411	$-54.02	$54.02
09/30/2005	PAYMENT	HESS, MARY JANE CHECK NUM: 1119	$-54.02	$108.04
08/05/2005	PAYMENT	HESS, MARY JANE CHECK NUM: 1093	$-54.05	$162.06
07/21/2005	BILL	HESS, MARY JANE	$216.11	$216.11
03/07/2005	PAYMENT	@	$-54.04	$0.00
01/03/2005	PAYMENT	@	$-54.04	$54.04
10/05/2004	PAYMENT	@	$-54.04	$108.08
08/03/2004	PAYMENT	@	$-54.07	$162.12
07/01/2004	BILL	HESS, MARY JANE @	$216.19	$216.19
03/01/2004	PAYMENT	@	$-54.61	$0.00
01/02/2004	PAYMENT	@	$-54.61	$54.61
09/08/2003	PAYMENT	@	$-54.61	$109.22
08/05/2003	PAYMENT	@	$-54.63	$163.83
07/01/2003	BILL	HESS, MARY JANE @	$218.46	$218.46