Tax Account TUA70191

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Owners

UPSHAW, BONNIE
148 BLUE LAKES BLVD N PMB 211
TWIN FALLS, ID 83301-5235

Account Summary

Account ID	TUA70191
Account Type	Personal Property
Location	10408 SCAUP AVE
Balance	$94.43
Currently Due	$33.51

$33.51 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $94.43 (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	$122.15
Total	$125.20
Paid	$30.77
Balance	$94.43
Due	$33.51
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	Paid	$30.77	$0.00	$0.00	$30.77	$30.77	$0.00
2	10/06/2025	10/16/2025	Past due	$30.46	$3.05	$0.00	$30.46	$0.00	$33.51	Pay $33.51 Now
3	01/05/2026	01/15/2026	Due	$30.46	$0.00	$0.00	$30.46	$0.00	$63.97	Pay $63.97 Now
4	03/02/2026	03/12/2026	Due	$30.46	$0.00	$0.00	$30.46	$0.00	$94.43	Pay $94.43 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$119.57	$0.00	$0.00	$119.57	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$106.54	$0.00	$0.00	$106.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.44	$2.59	$0.00	$106.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$103.96	$0.00	$0.00	$103.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$100.93	$7.56	$0.00	$108.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.99	$0.00	$0.00	$97.99	$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	$3.05	$94.43
08/20/2025	PAYMENT	"BONNIE UPSHAW" ONLINE	$-30.77	$91.38
07/11/2025	BILL	UPSHAW, BONNIE	$122.15	$122.15
03/04/2025	PAYMENT	"BONNIE UPSHAW" ONLINE	$-30.65	$0.00
12/30/2024	PAYMENT	"BONNIE UPSHAW" ONLINE	$-30.63	$30.65
09/30/2024	PAYMENT	UPSHAW, BONNIE CARD	$-30.63	$61.28
08/30/2024	PAYMENT	UPSHAW, BONNIE L SYS ORIG: CARD	$-27.66	$91.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.83	$119.57
08/30/2024	ADJUSTMENT	UPSHAW, BONNIE L CARD VOIDED PAYMENT: 930039. REASON: AMENDMENT TO PP 2025	$27.66	$109.74
08/14/2024	PAYMENT	UPSHAW, BONNIE L CARD	$-27.66	$82.08
07/10/2024	BILL	UPSHAW, BONNIE	$109.74	$109.74
08/30/2023	PAYMENT	UPSHAW BONNIE ONLINE	$-106.54	$0.00
07/12/2023	BILL	UPSHAW, BONNIE	$106.54	$106.54
09/06/2022	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 005335	$-106.03	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.59	$106.03
07/13/2022	BILL	UPSHAW, BONNIE	$103.44	$103.44
08/23/2021	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 212232	$-103.96	$0.00
07/15/2021	BILL	UPSHAW, BONNIE	$103.96	$103.96
06/01/2021	PAYMENT	UPSHAW, BONNIE CHECK NUM: ACH	$-83.25	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.52	$83.25
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.52	$80.73
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.52	$78.21
07/27/2020	PAYMENT	UPSHAW, BONNIE CHECK NUM: ACH	$-25.24	$75.69
07/13/2020	BILL	UPSHAW, BONNIE	$100.93	$100.93
08/26/2019	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 08594B	$-97.99	$0.00
07/10/2019	BILL	UPSHAW, BONNIE	$97.99	$97.99
10/01/2018	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 023662	$-104.67	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.52	$104.67
07/09/2018	BILL	UPSHAW, BONNIE	$95.15	$95.15
09/22/2017	PAYMENT	UPSHAW, BONNIE L CREDIT: D BANK: OP INTERNET NUM: 029095	$-92.58	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.42	$92.58
07/07/2017	BILL	UPSHAW, BONNIE	$84.16	$84.16
09/01/2016	PAYMENT	UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 031739	$-89.88	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.17	$89.88
07/08/2016	BILL	UPSHAW, BONNIE	$81.71	$81.71
09/23/2015	PAYMENT	DIXON, TODD L CREDIT: D	$-47.26	$0.00
09/23/2015	PAYMENT	DIXON, TODD L CASH	$-40.00	$47.26
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.93	$87.26
07/08/2015	BILL	DIXON, TODD LOUIS	$79.33	$79.33
07/25/2014	PAYMENT	DIXON, TODD LOUIS CREDIT: D	$-77.01	$0.00
07/08/2014	BILL	DIXON, TODD LOUIS	$77.01	$77.01
09/04/2013	PAYMENT	DIXON, TODD L CREDIT: D	$-74.77	$0.00
07/16/2013	BILL	DIXON, TODD LOUIS	$74.77	$74.77
07/20/2012	PAYMENT	DIXON, TODD L CREDIT: D	$-72.60	$0.00
07/10/2012	BILL	DIXON, TODD LOUIS	$72.60	$72.60
08/10/2011	PAYMENT	DIXON, TODD L CHECK NUM: 558	$-70.49	$0.00
07/14/2011	BILL	DIXON, TODD LOUIS	$70.49	$70.49
08/04/2010	PAYMENT	DIXON, TODD CASH	$-195.47	$0.00
08/03/2010	AMENDMENT	removing penAlties As per ksr	$-10.56	$195.47
07/14/2010	BILL	DRAINE, FLOYD A	$89.95	$206.03
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.64	$116.08
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.64	$113.44
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.64	$110.80
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.64	$108.16
07/21/2009	BILL	DRAINE, FLOYD A	$105.52	$105.52
02/09/2009	PAYMENT	SAMUEL E HORVITZ CREDIT: D	$-606.19	$0.00
02/09/2009	AMENDMENT	unit new to co 2002	$169.37	$606.19
02/09/2009	AMENDMENT	unit new to co 2002	$159.93	$436.82
02/09/2009	AMENDMENT	unit new to co 2002	$149.99	$276.89
02/09/2009	AMENDMENT	unit new to co 2002	$126.90	$126.90