Tax Account TU5S5887

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Owners

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

Account Summary

Account ID	TU5S5887
Account Type	Personal Property
Location	415 WESTBY DR 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	$105.32
Total	$105.32
Paid	$105.32
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	$97.11	$0.00	$97.11	$97.11	$0.00
2	10/07/2024	10/17/2024	Paid	$2.73	$0.00	$2.73	$2.73	$0.00
3	01/06/2025	01/16/2025	Paid	$2.73	$0.00	$2.73	$2.73	$0.00
4	03/03/2025	03/13/2025	Paid	$2.75	$0.00	$2.75	$2.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.91	$0.00	$89.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$83.25	$0.00	$83.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$84.67	$0.00	$84.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$81.70	$0.00	$81.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$78.85	$0.00	$78.85	$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	$-8.21	$0.00
08/30/2024	PAYMENT	B BAR C LLC SYS 7116 ORIG: CHECK	$-97.11	$8.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.21	$105.32
08/30/2024	ADJUSTMENT	B BAR C LLC CHECK 7116 VOIDED PAYMENT: 924860. REASON: AMENDMENT TO PP 2025	$97.11	$97.11
08/08/2024	PAYMENT	B BAR C LLC CHECK 7116	$-97.11	$0.00
07/10/2024	BILL	B BAR C PROPERTIES LLC	$97.11	$97.11
08/15/2023	PAYMENT	B BAR C LLC CHECK NUM: 007072	$-89.91	$0.00
07/12/2023	BILL	B BAR C PROPERTIES LLC	$89.91	$89.91
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-83.25	$0.00
07/13/2022	BILL	B BAR C PROPERTIES LLC	$83.25	$83.25
08/13/2021	PAYMENT	B BAR C LLC CHECK NUM: 6919	$-84.67	$0.00
07/15/2021	BILL	B BAR C PROPERTIES LLC	$84.67	$84.67
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-81.70	$0.00
07/13/2020	BILL	B BAR C PROPERTIES LLC	$81.70	$81.70
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-78.85	$0.00
07/10/2019	BILL	B BAR C PROPERTIES LLC	$78.85	$78.85
08/28/2018	PAYMENT	B BAR C LLC CHECK	$-74.95	$0.00
07/09/2018	BILL	B BAR C PROPERTIES, LLC	$74.95	$74.95
08/09/2017	PAYMENT	B BAR C PROPERTIES, LLC CHECK NUM: 6427	$-67.62	$0.00
07/07/2017	BILL	B BAR C PROPERTIES, LLC	$67.62	$67.62
07/26/2016	PAYMENT	B BAR C LLC CHECK NUM: 6246	$-67.25	$0.00
07/08/2016	BILL	B BAR C PROPERTIES, LLC	$67.25	$67.25
08/11/2015	PAYMENT	B BAR C CHECK NUM: 6103	$-65.29	$0.00
07/08/2015	BILL	SWARTZ, BETH L	$65.29	$65.29
08/05/2014	PAYMENT	B BAR C CHECK NUM: 5941	$-64.26	$0.00
07/08/2014	BILL	SWARTZ, BETH L	$64.26	$64.26
07/24/2013	PAYMENT	CLONTZ, MICHELLE J & KENNETH L CHECK NUM: 0931	$-63.23	$0.00
07/16/2013	BILL	CLONTZ, KENNETH L OR MICHELLE	$63.23	$63.23
07/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130843	$-61.39	$0.00
07/10/2012	BILL	CLONTZ, KENNETH L OR MICHELLE	$61.39	$61.39
08/15/2011	PAYMENT	MCCONNELL SAMAN CREDIT: D BANK: WF INTERNET NUM: 011081509014863	$-59.60	$0.00
07/14/2011	BILL	MCCONNELL, SAMANTHA OR MICHAEL	$59.60	$59.60
08/09/2010	PAYMENT	MCCONNELL, SAMANTHA CREDIT: D	$-60.94	$0.00
07/14/2010	BILL	MARTINEZ, SAMANTHA OR MCCONNEL	$60.94	$60.94
09/10/2009	PAYMENT	MARTINEZ, SAMANTHA CHECK NUM: 1293	$-59.57	$0.00
07/21/2009	BILL	MARTINEZ, SAMANTHA OR MCCONNEL	$59.57	$59.57
08/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106709	$-61.31	$0.00
07/10/2008	BILL	MARTINEZ, AARON E OR JOELINE A	$61.31	$61.31
01/18/2008	PAYMENT	MARTINEZ, AARON E OR JOELINE A CASH	$-65.48	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.95	$65.48
07/13/2007	BILL	MARTINEZ, AARON E OR JOELINE A	$59.53	$59.53
10/06/2006	PAYMENT	MARTINEZ, AARON E OR JOELINE A CHECK NUM: 1259	$-63.57	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.78	$63.57
07/20/2006	BILL	MARTINEZ, AARON E OR JOELINE A	$57.79	$57.79
08/10/2005	PAYMENT	HESS, MARY JANE CHECK NUM: 1095	$-56.11	$0.00
08/01/2005	BILL	HESS, MARY JANE	$56.11	$56.11
08/05/2004	PAYMENT	Payment on Old System	$-55.40	$0.00
07/06/2004	BILL	Billed on Old System	$55.40	$55.40