Tax Account TU0705BR

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Owners

SWARTZ, BETH L OR AUCLAIRE, DUSTIN OR MERANDA
2377 N 2500 E
TWIN FALLS, ID 83301-0663

Account Summary

Account ID	TU0705BR
Account Type	Personal Property
Location	754 CESSNA CT
Balance	$107.22
Currently Due	$56.34

$56.34 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $107.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$102.10
Total	$107.22
Paid	$0.00
Balance	$107.22
Due	$56.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$25.78	$2.58	$0.00	$25.78	$0.00	$28.36	Pay $28.36 Now
2	10/06/2025	10/16/2025	Past due	$25.44	$2.54	$0.00	$25.44	$0.00	$56.34	Pay $56.34 Now
3	01/05/2026	01/15/2026	Due	$25.44	$0.00	$0.00	$25.44	$0.00	$81.78	Pay $81.78 Now
4	03/02/2026	03/12/2026	Due	$25.44	$0.00	$0.00	$25.44	$0.00	$107.22	Pay $107.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$99.58	$0.00	$0.00	$99.58	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$85.58	$0.00	$0.00	$85.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$79.24	$0.00	$0.00	$79.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$80.71	$0.00	$0.00	$80.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$77.98	$0.00	$0.00	$77.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$75.27	$0.00	$0.00	$75.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.54	$107.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.58	$104.68
07/11/2025	BILL	SWARTZ, BETH L OR	$102.10	$102.10
10/08/2024	PAYMENT	B BAR C LLC CHECK 007125	$-7.15	$0.00
08/30/2024	PAYMENT	B BAR C LLC SYS 7116 ORIG: CHECK	$-92.43	$7.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.15	$99.58
08/30/2024	ADJUSTMENT	B BAR C LLC CHECK 7116 VOIDED PAYMENT: 924862. REASON: AMENDMENT TO PP 2025	$92.43	$92.43
08/08/2024	PAYMENT	B BAR C LLC CHECK 7116	$-92.43	$0.00
07/10/2024	BILL	SWARTZ, BETH L OR	$92.43	$92.43
08/15/2023	PAYMENT	B BAR C LLC CHECK NUM: 007072	$-85.58	$0.00
07/12/2023	BILL	SWARTZ, BETH L OR	$85.58	$85.58
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-79.24	$0.00
07/13/2022	BILL	SWARTZ, BETH L OR	$79.24	$79.24
08/13/2021	PAYMENT	B BAR C LLC CHECK NUM: 6919	$-80.71	$0.00
07/15/2021	BILL	SWARTZ, BETH L OR	$80.71	$80.71
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-77.98	$0.00
07/13/2020	BILL	SWARTZ, BETH L OR	$77.98	$77.98
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-75.27	$0.00
07/10/2019	BILL	SWARTZ, BETH L OR	$75.27	$75.27
08/28/2018	PAYMENT	B BAR C LLC CHECK	$-73.15	$0.00
07/09/2018	BILL	SWARTZ, BETH L OR	$73.15	$73.15
08/14/2017	PAYMENT	SWARTZ, BETH CHECK NUM: 1096	$-65.95	$0.00
07/07/2017	BILL	ANDERSON, WILLIAM LYNN	$65.95	$65.95
07/18/2016	PAYMENT	ANDERSON, WILLIAM LYNN CREDIT: D	$-65.49	$0.00
07/08/2016	BILL	ANDERSON, WILLIAM LYNN	$65.49	$65.49
09/09/2015	PAYMENT	ANDERSON, WILLIAM LYN CREDIT: D	$-67.69	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.15	$67.69
07/08/2015	BILL	ANDERSON, WILLIAM LYNN	$61.54	$61.54
08/12/2014	PAYMENT	GUISTI, PAUL CHECK NUM: 4333	$-59.75	$0.00
07/08/2014	BILL	GUISTI, ELIZABETH	$59.75	$59.75
08/06/2013	PAYMENT	BETTE GUISTI SOLE PROP CHECK NUM: 1139	$-58.01	$0.00
07/16/2013	BILL	GUISTI, ELIZABETH	$58.01	$58.01
07/18/2012	PAYMENT	GUISTI, ELIZABETH REV LIV TRUS CHECK NUM: 5825	$-56.32	$0.00
07/10/2012	BILL	GUISTI, ELIZABETH	$56.32	$56.32
11/16/2011	PAYMENT	GUISTI, BETTE/GUISTI RENTAL PR CHECK NUM: 1080	$-60.15	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.47	$60.15
07/14/2011	BILL	GUISTI, ELIZABETH	$54.68	$54.68
07/26/2010	PAYMENT	GUISTI, ELIZABETH CHECK NUM: 5411	$-54.49	$0.00
07/14/2010	BILL	GUISTI, ELIZABETH	$54.49	$54.49
08/11/2009	PAYMENT	GUISTI, ELIZABETH CHECK NUM: 5132	$-52.89	$0.00
07/21/2009	BILL	GUISTI, ELIZABETH	$52.89	$52.89
08/14/2008	PAYMENT	GUISTI, ELIZABETH CHECK NUM: 4834	$-51.36	$0.00
07/10/2008	BILL	GUISTI, ELIZABETH	$51.36	$51.36
07/17/2007	PAYMENT	GUISTI, ELIZABETH CHECK NUM: 450	$-49.85	$0.00
07/13/2007	BILL	GUISTI, ELIZABETH	$49.85	$49.85
07/25/2006	PAYMENT	GUISTI, ELIZABETH CHECK NUM: 4176	$-48.41	$0.00
07/20/2006	BILL	GUISTI, ELIZABETH	$48.41	$48.41
08/19/2005	PAYMENT	GUISTI, ELIZABETH CHECK NUM: 3850	$-47.00	$0.00
08/01/2005	BILL	GUISTI, ELIZABETH	$47.00	$47.00
07/12/2004	PAYMENT	Payment on Old System	$-46.38	$0.00
07/06/2004	BILL	Billed on Old System	$46.38	$46.38