Tax Account 045-031-012

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Owners

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

(BETH L SWARTZ FAMILY TRUST

03022016)

746593

Account Summary

Account ID	045-031-012
Account Type	Real Estate
Location	480 SPRING VALLEY PKWY
Balance	$319.52
Currently Due	$0.00

Account ID

045-031-012

Account Type

Real Estate

Location

480 SPRING VALLEY PKWY

Balance

$319.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.63
Total	$416.63
Paid	$97.11
Balance	$319.52
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

$416.63

Total

$416.63

Paid

$97.11

Balance

$319.52

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	$97.11	$0.00	$97.11	$97.11	$0.00
2	10/07/2024	10/17/2024	Due	$106.50	$0.00	$106.50	$0.00	$106.50
3	01/06/2025	01/16/2025	Due	$106.50	$0.00	$106.50	$0.00	$213.00
4	03/03/2025	03/13/2025	Due	$106.52	$0.00	$106.52	$0.00	$319.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.62	$0.00	$358.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$339.72	$0.00	$339.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$360.59	$0.00	$360.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$357.66	$0.93	$358.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.17	$0.00	$361.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$354.79	$0.00	$354.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$307.29	$10.91	$318.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$287.57	$0.00	$287.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$287.57	$0.00	$287.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.42	$2.96	$292.38	$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	$-97.11	$319.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.51	$416.63
08/30/2024	ADJUSTMENT	B BAR C LLC CHECK 7116 VOIDED PAYMENT: 924867. REASON: AMENDMENT TO RE 2025	$97.11	$387.12
08/08/2024	PAYMENT	B BAR C LLC CHECK 7116	$-97.11	$290.01
07/10/2024	BILL	SWARTZ, BETH L TR	$387.12	$387.12
02/13/2024	PAYMENT	B BAR C LLC CHECK 7094	$-89.05	$0.00
12/29/2023	PAYMENT	B BAR C LLC CHECK 7086	$-89.05	$89.05
09/25/2023	PAYMENT	B BAR C LLC CHECK 7075	$-89.05	$178.10
08/15/2023	PAYMENT	B BAR C LLC CHECK NUM: 007072	$-91.47	$267.15
07/12/2023	BILL	SWARTZ, BETH L TR	$358.62	$358.62
03/01/2023	PAYMENT	B BAR C LLC CHECK NUM: 7037	$-84.33	$0.00
11/30/2022	PAYMENT	B BAR C LLC CHECK NUM: 7016	$-84.33	$84.33
09/28/2022	PAYMENT	B BAR C LLC CHECK NUM: 6997	$-84.33	$168.66
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-86.73	$252.99
07/12/2022	BILL	SWARTZ, BETH L TR	$339.72	$339.72
11/12/2021	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6938	$-89.65	$0.00
10/14/2021	PAYMENT	B BAR C LLC CHECK NUM: 6935	$-89.65	$89.65
09/08/2021	PAYMENT	B BAR C LLC CHECK NUM: 6924	$-89.65	$179.30
08/13/2021	PAYMENT	B BARC C LLC CHECK NUM: 6919	$-91.64	$268.95
07/14/2021	BILL	SWARTZ, BETH L TR	$360.59	$360.59
02/26/2021	PAYMENT	B BAR C LLC CHECK NUM: 006871	$-89.65	$0.00
12/21/2020	PAYMENT	B BAR C LLC CHECK NUM: 006848	$-89.65	$89.65
09/29/2020	PAYMENT	B BAR C LLC CHECK NUM: 6816	$-89.65	$179.30
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-89.64	$268.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.93	$358.59
07/15/2020	BILL	SWARTZ, BETH L TR	$357.66	$357.66
02/14/2020	PAYMENT	B BAR C LLC CHECK NUM: 6750	$-90.00	$0.00
01/09/2020	PAYMENT	B BAR C LLC CHECK NUM: 6736	$-90.00	$90.00
10/10/2019	PAYMENT	B BAR C LLC CHECK NUM: 6706	$-90.00	$180.00
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-91.17	$270.00
07/10/2019	BILL	SWARTZ, BETH L TR	$361.17	$361.17
08/21/2018	PAYMENT	HANAUSKA, ALICE TR CHECK NUM: 1038	$-354.79	$0.00
07/09/2018	BILL	HANAUSKA, ALICE TR	$354.79	$354.79
11/06/2017	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 843	$-318.20	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.75	$318.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.16	$310.45
07/07/2017	BILL	COLLINS, RANDALL R TR	$307.29	$307.29
07/19/2016	PAYMENT	COLLINS, RANDY R CHECK NUM: 016071916045911	$-287.57	$0.00
07/08/2016	BILL	COLLINS, RANDALL R	$287.57	$287.57
03/03/2016	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 016030316037579	$-71.89	$0.00
01/06/2016	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 016010616063016	$-71.89	$71.89
10/06/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015100616055387	$-71.89	$143.78
08/10/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015081016032337	$-71.90	$215.67
07/08/2015	BILL	COLLINS, RANDALL R	$287.57	$287.57
02/24/2015	PAYMENT	COLLINS, RANDALL R CHECK NUM: 015022416048846	$-72.04	$0.00
02/24/2015	AMENDMENT	Too small to refund	$0.08	$72.04
01/05/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015010516058972	$-72.04	$71.96
11/10/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014111016043632	$-75.00	$144.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$219.00
08/25/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014082516033021	$-73.30	$216.12
07/10/2014	BILL	COLLINS, RANDALL R	$289.42	$289.42
03/06/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014030616035081	$-72.94	$0.00
01/15/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014011516041178	$-72.94	$72.94
11/15/2013	PAYMENT	COLLINS, RANDALL R CASH	$-2.92	$145.88
10/29/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013102916047128	$-72.94	$148.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.92	$221.74
08/27/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013082716047728	$-72.95	$218.82
07/16/2013	BILL	COLLINS, RANDALL R	$291.77	$291.77
03/25/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013032516046695	$-2.93	$0.00
03/18/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013031816058252	$-73.16	$2.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.93	$76.09
11/06/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012110616101970	$-73.16	$73.16
10/10/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012101016105656	$-73.16	$146.32
08/08/2012	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5961	$-73.19	$219.48
07/10/2012	BILL	COLLINS, RANDALL R	$292.67	$292.67
02/29/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012022916062767	$-72.90	$0.00
01/25/2012	PAYMENT	COLLINS, RANDY R CREDIT: D	$-2.92	$72.90
01/18/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012011816113128	$-72.90	$75.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.92	$148.72
10/11/2011	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 011101116055139	$-72.90	$145.80
08/15/2011	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5910	$-72.92	$218.70
07/14/2011	BILL	COLLINS, RANDALL R	$291.62	$291.62
03/08/2011	PAYMENT	COLLINS, RANDY R CREDIT: D	$-90.64	$0.00
11/04/2010	PAYMENT	COLLINS, RANDALL R & LEE ANNE CHECK NUM: 5808	$-90.64	$90.64
10/08/2010	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5802	$-90.64	$181.28
08/27/2010	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5785	$-90.67	$271.92
07/14/2010	BILL	COLLINS, RANDALL R	$362.59	$362.59
03/12/2010	PAYMENT	COLLINS, RANDY & LEEANNE CHECK NUM: 5732	$-88.28	$0.00
01/04/2010	PAYMENT	COLLINS, RANDY CHECK NUM: 5705	$-88.28	$88.28
11/23/2009	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5030	$-91.81	$176.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.53	$268.37
08/05/2009	PAYMENT	RANDY COLLINS CHECK NUM: 5671	$-89.57	$264.84
07/21/2009	BILL	COLLINS, RANDALL R	$354.41	$354.41
01/13/2009	PAYMENT	RANDY & LEE COLLINS CHECK NUM: 5595	$-80.94	$0.00
12/18/2008	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5583	$-84.18	$80.94
10/28/2008	PAYMENT	COLLINS, RANDALL R CHECK NUM: 537	$-80.94	$165.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.24	$246.06
08/18/2008	PAYMENT	COLLINS, RANDY CHECK NUM: 5566	$-82.23	$242.82
07/14/2008	BILL	COLLINS, RANDALL R	$325.05	$325.05
02/05/2008	PAYMENT	COLLINS, RANDY CHECK NUM: 5393	$-79.35	$0.00
01/08/2008	PAYMENT	COLLINS, RANDY CHECK NUM: 5381	$-79.35	$79.35
10/02/2007	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5482	$-79.35	$158.70
09/12/2007	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5479	$-3.17	$238.05
09/12/2007	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5471	$-79.37	$241.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$320.59
07/13/2007	BILL	COLLINS, RANDALL R	$317.42	$317.42
12/06/2006	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5365	$-238.49	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.14	$238.49
09/05/2006	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5311	$-78.47	$235.35
07/19/2006	BILL	COLLINS, RANDALL R	$313.82	$313.82
03/28/2006	PAYMENT	COLLINS, RANDY CHECK	$-3.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.15
02/21/2006	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5199	$-75.68	$3.03
01/24/2006	PAYMENT	COLLINS, RANDALL R CHECK	$-75.68	$78.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.03	$154.39
10/18/2005	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5139	$-82.64	$151.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.93	$234.00
09/21/2005	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5122	$-75.69	$230.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$305.76
07/21/2005	BILL	COLLINS, RANDALL R	$302.73	$302.73
05/02/2005	PAYMENT	@	$-75.56	$0.00
04/21/2005	PAYMENT	@	$-75.56	$75.56
11/29/2004	PAYMENT	@	$-75.56	$151.12
10/01/2004	PAYMENT	@	$-86.15	$226.68
07/01/2004	PENALTY	Penalty 04-05	$10.58	$312.83
07/01/2004	BILL	COLLINS, RANDALL R @	$302.25	$302.25
03/03/2004	PAYMENT	@	$-337.49	$0.00
07/01/2003	PENALTY	Penalty 03-04	$25.00	$337.49
07/01/2003	BILL	COLLINS, RANDALL R @	$312.49	$312.49