Tax Account TU158IDA

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Owners

BETH L SWARTZ FAM TRST 3/2/16
2377 N 2500 E
TWIN FALLS, ID 83301-0663

Account Summary

Account ID	TU158IDA
Account Type	Personal Property
Location	480 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$101.93
Total	$101.93
Paid	$101.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.99	$0.00	$93.99	$93.99	$0.00
2	10/07/2024	10/17/2024	Paid	$2.64	$0.00	$2.64	$2.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2.64	$0.00	$2.64	$2.64	$0.00
4	03/03/2025	03/13/2025	Paid	$2.66	$0.00	$2.66	$2.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.03	$0.00	$87.03	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$80.58	$0.00	$80.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$81.96	$0.00	$81.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$79.09	$0.00	$79.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$76.33	$0.00	$76.33	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	B BAR C LLC CHECK 007125	$-7.94	$0.00
08/30/2024	PAYMENT	B BAR C LLC SYS 7116 ORIG: CHECK	$-93.99	$7.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.94	$101.93
08/30/2024	ADJUSTMENT	B BAR C LLC CHECK 7116 VOIDED PAYMENT: 924866. REASON: AMENDMENT TO PP 2025	$93.99	$93.99
08/08/2024	PAYMENT	B BAR C LLC CHECK 7116	$-93.99	$0.00
07/10/2024	BILL	BETH L SWARTZ FAM TRST 3/2/16	$93.99	$93.99
08/15/2023	PAYMENT	B BAR C LLC CHECK NUM: 007072	$-87.03	$0.00
07/12/2023	BILL	BETH L SWARTZ FAM TRST 3/2/16	$87.03	$87.03
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-80.58	$0.00
07/13/2022	BILL	BETH L SWARTZ FAM TRST 3/2/16	$80.58	$80.58
08/13/2021	PAYMENT	B BAR C LLC CHECK NUM: 6919	$-81.96	$0.00
07/15/2021	BILL	BETH L SWARTZ FAM TRST 3/2/16	$81.96	$81.96
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-79.09	$0.00
07/13/2020	BILL	BETH L SWARTZ FAM TRST 3/2/16	$79.09	$79.09
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-76.33	$0.00
07/10/2019	BILL	BETH L SWARTZ FAM TRST 3/2/16	$76.33	$76.33
08/21/2018	PAYMENT	HANAUSKA, ALICE A TR CHECK NUM: 1037	$-72.56	$0.00
07/09/2018	BILL	RANDALL R COLLINS FAMILY TRUST	$72.56	$72.56
09/11/2017	PAYMENT	HANAUSKA, ALICAE A CHECK NUM: 810	$-71.98	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.54	$71.98
07/07/2017	BILL	COLLINS, RANDALL R	$65.44	$65.44
07/19/2016	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 016071916045914	$-65.13	$0.00
07/08/2016	BILL	COLLINS, RANDALL R	$65.13	$65.13
08/10/2015	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 015081016032336	$-63.19	$0.00
07/08/2015	BILL	COLLINS, RANDALL R	$63.19	$63.19
08/25/2014	PAYMENT	COLLINS, RANDY R CHECK NUM: EBOX PYMT	$-62.21	$0.00
07/08/2014	BILL	COLLINS, RANDALL R	$62.21	$62.21
07/31/2013	PAYMENT	COLLINS, RANDY R CHECK NUM: 013073116044300	$-61.24	$0.00
07/16/2013	BILL	COLLINS, RANDALL R	$61.24	$61.24
08/08/2012	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5961	$-60.27	$0.00
07/10/2012	BILL	COLLINS, RANDALL R	$60.27	$60.27
04/06/2012	PAYMENT	COLLINS, RANDY R CHECK NUM: 012040616052783	$-63.45	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.77	$63.45
07/14/2011	BILL	COLLINS, RANDALL R	$57.68	$57.68