Tax Account TUA12138

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Owners

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

Account Summary

Account ID	TUA12138
Account Type	Personal Property
Location	332 LOGAN 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	$80.02
Total	$80.02
Paid	$80.02
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	$80.02	$0.00	$80.02	$80.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.92	$0.00	$70.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.67	$0.00	$65.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.77	$0.00	$66.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.39	$0.00	$64.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.15	$0.00	$62.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.44	$0.00
08/30/2024	PAYMENT	B BAR C LLC SYS 7116 ORIG: CHECK	$-76.58	$3.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.44	$80.02
08/30/2024	ADJUSTMENT	B BAR C LLC CHECK 7116 VOIDED PAYMENT: 924864. REASON: AMENDMENT TO PP 2025	$76.58	$76.58
08/08/2024	PAYMENT	B BAR C LLC CHECK 7116	$-76.58	$0.00
07/10/2024	BILL	SWARTZ, BETH L FAMILY TRUST	$76.58	$76.58
08/15/2023	PAYMENT	B BAR C LLC CHECK NUM: 007072	$-70.92	$0.00
07/12/2023	BILL	SWARTZ, BETH L FAMILY TRUST	$70.92	$70.92
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-65.67	$0.00
07/13/2022	BILL	SWARTZ, BETH L FAMILY TRUST	$65.67	$65.67
08/13/2021	PAYMENT	B BAR C LLC CHECK NUM: 6919	$-66.77	$0.00
07/15/2021	BILL	SWARTZ, BETH L FAMILY TRUST	$66.77	$66.77
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-64.39	$0.00
07/13/2020	BILL	SWARTZ, BETH L FAMILY TRUST	$64.39	$64.39
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-62.15	$0.00
07/10/2019	BILL	COLLINS, LEE ANNE OR RANDY	$62.15	$62.15
10/23/2018	PAYMENT	COLLINS, LEE ANN CHECK NUM: 1625	$-266.35	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$266.35
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.03	$66.35
07/09/2018	BILL	COLLINS, LEE ANNE OR RANDY	$60.32	$60.32
08/02/2017	PAYMENT	COLLINS, LEANNE CHECK NUM: MO	$-54.37	$0.00
07/07/2017	BILL	COLLINS, RANDY OR LEE ANNE	$54.37	$54.37
07/19/2016	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 016071916045912	$-54.09	$0.00
07/08/2016	BILL	COLLINS, RANDY OR LEE ANNE	$54.09	$54.09
08/10/2015	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 015081016032333	$-52.32	$0.00
07/08/2015	BILL	COLLINS, RANDY OR LEE ANNE	$52.32	$52.32
08/25/2014	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 014082516033023	$-50.74	$0.00
07/08/2014	BILL	COLLINS, RANDY OR LEE ANNE	$50.74	$50.74
07/31/2013	PAYMENT	RANDY R COLLINS CREDIT: D BANK: WF INTERNET NUM: 013073116044299	$-47.07	$0.00
07/16/2013	BILL	COLLINS, RANDY OR LEE ANNE	$47.07	$47.07
08/08/2012	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5961	$-46.20	$0.00
07/10/2012	BILL	COLLINS, RANDY OR LEE ANNE	$46.20	$46.20
08/15/2011	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5910	$-44.15	$0.00
07/14/2011	BILL	COLLINS, RANDY OR LEE ANNE	$44.15	$44.15
11/23/2009	PAYMENT	RANDY COLLINS CHECK NUM: 5041	$-48.52	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.41	$48.52
07/21/2009	BILL	SCOTT, BRADY & KERI	$44.11	$44.11