Tax Account 002-201-01

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, KEVIN J. TRUSTEE
1125 WESTSIDE DR
RUPERT, ID 83350

Account Summary

Account ID	002-201-01
Account Type	Real Estate
Location	285 FIRST ST. PANACA
Balance	$248.00
Currently Due	$124.00

Account ID

002-201-01

Account Type

Real Estate

Location

285 FIRST ST.
PANACA

Balance

$248.00

Currently Due

$124.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.99
Total	$507.99
Paid	$259.99
Balance	$248.00
Due	$124.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$507.99

Total

$507.99

Paid

$259.99

Balance

$248.00

Due

$124.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$135.99	$0.00	$135.99	$135.99	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Due	$124.00	$0.00	$124.00	$0.00	$124.00
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.19	$0.00	$504.19	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$506.50	$0.00	$506.50	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$501.50	$0.00	$501.50	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$480.96	$9.36	$490.32	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$447.07	$4.36	$451.43	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$12.09	$0.00	$12.09	$0.00	$0.00	2.9363	2.0
2017/2018 REAL ESTATE TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.9363	2.0
2016/2017 REAL ESTATE TAXES	$1.88	$0.00	$1.88	$0.00	$0.00	2.9363	2.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.9363	2.0
2014/2015 REAL ESTATE TAXES	$1.63	$0.00	$1.63	$0.00	$0.00	2.9363	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PHILLIPS, KEVIN CHECK 619	$-124.00	$248.00
07/16/2024	PAYMENT	PHILLIPS, TERRYLE H CREDIT 158998393	$-135.99	$372.00
07/03/2024	BILL	PHILLIPS, KEVIN J. TRUSTEE	$507.99	$507.99
08/30/2023	PAYMENT	PHILLIPS, KEVIN CREDIT	$-504.19	$0.00
07/13/2023	BILL	PHILLIPS, KEVIN J. TRUSTEE	$504.19	$504.19
02/13/2023	PAYMENT	PHILLIPS TERI CHECK NUM: 624	$-124.00	$0.00
11/28/2022	PAYMENT	PHILLIPS, TERI CHECK NUM: 591	$-124.00	$124.00
09/12/2022	PAYMENT	PHILLIPS, TERI CHECK NUM: 599	$-124.00	$248.00
08/15/2022	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 573	$-134.50	$372.00
07/07/2022	BILL	PHILLIPS, KEVIN J. TRUSTEE	$506.50	$506.50
08/13/2021	PAYMENT	PHILLIPS PHARM CHECK NUM: 236	$-501.50	$0.00
07/12/2021	BILL	PHILLIPS, KEVIN J. TRUSTEE	$501.50	$501.50
03/04/2021	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 538	$-49.52	$0.00
02/16/2021	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 525	$-189.16	$49.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.68	$238.68
12/15/2020	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 489	$-121.68	$234.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.68	$355.68
11/17/2020	PAYMENT	PHILLIPS PHARM/PHILLIPS, KEVIN CHECK NUM: 223	$-129.96	$351.00
10/21/2020	BILL	PHILLIPS, KEVIN J. TRUSTEE	$480.96	$480.96
03/02/2020	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 4089	$-109.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 443	$-109.00	$109.00
01/06/2020	PAYMENT	PHILLIPS, KEVIN J. TRUSTEE CHECK NUM: 444	$-113.36	$218.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
08/19/2019	PAYMENT	PHILLIPS PHARM CHECK NUM: 166	$-120.07	$327.00
07/03/2019	BILL	PHILLIPS, KEVIN J. TRUSTEE	$447.07	$447.07
08/15/2018	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 404	$-12.09	$0.00
07/03/2018	BILL	PHILLIPS, KEVIN J. TRUSTEE	$12.09	$12.09
08/21/2017	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3742	$-11.99	$0.00
07/03/2017	BILL	PHILLIPS, KEVIN J. TRUSTEE	$11.99	$11.99
08/15/2016	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 106	$-1.88	$0.00
07/01/2016	BILL	PHILLIPS, KEVIN J. TRUSTEE	$1.88	$1.88
08/17/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 3486	$-1.76	$0.00
07/01/2015	BILL	PHILLIPS, KEVIN J. TRUSTEE	$1.76	$1.76
08/26/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3403	$-1.63	$0.00
07/07/2014	BILL	PHILLIPS, KEVIN J. TRUSTEE	$1.63	$1.63
08/19/2013	PAYMENT	PHILLIPS, KEVIN J. CHECK NUM: 3243	$-1.50	$0.00
07/01/2013	BILL	PHILLIPS, KEVIN J. TRUSTEE	$1.50	$1.50
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-0.06	$0.00
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-1.39	$0.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.06	$1.45
07/06/2012	BILL	BULLOCH FARMS, LLC	$1.39	$1.39
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-20.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$20.66
01/03/2012	INTEREST	Monthly Interest	$0.01	$20.58
12/01/2011	INTEREST	Monthly Interest	$0.01	$20.57
11/01/2011	INTEREST	Monthly Interest	$0.01	$20.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$20.55
10/03/2011	INTEREST	Monthly Interest	$0.01	$20.48
09/01/2011	INTEREST	Monthly Interest	$0.01	$20.47
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.06	$20.46
08/01/2011	INTEREST	Monthly Interest	$0.01	$20.40
07/06/2011	BILL	BULLOCH FARMS, LLC	$1.39	$20.39
07/05/2011	INTEREST	Monthly Interest	$0.01	$19.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$18.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$3.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$1.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$1.70
07/08/2010	BILL	BULLOCH, BOYD & PATRICIA	$1.63	$1.63
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-2.74	$0.00
07/09/2009	BILL	BULLOCH, BOYD & PATRICIA	$2.74	$2.74
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-3.71	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$3.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$3.60
11/17/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 289	$-38.99	$3.51
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.95	$42.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.56	$40.55
07/10/2008	BILL	BULLOCH, BOYD & PATRICIA	$38.99	$38.99
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-36.09	$0.00
08/03/2007	AMENDMENT	re-cal	$-2.24	$36.09
07/05/2007	BILL	BULLOCH, BOYD & PATRICIA	$38.33	$38.33
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-33.43	$0.00
07/11/2006	BILL	BULLOCH, BOYD & PATRICIA	$33.43	$33.43
10/24/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-156/1242 NUM: 5112	$-33.90	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.56	$33.90
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.24	$32.34
07/15/2005	BILL	LDS CHURCH	$31.10	$31.10
01/10/2005	PAYMENT	FORT CHEYENNE CASINO CHECK BANK: 94-177/1224 NUM: 7109	$-32.77	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.77
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.27
07/07/2004	BILL	LDS CHURCH	$30.07	$30.07
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-36.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.10	$36.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.80	$34.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.50	$32.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.20	$31.27
07/09/2003	BILL	LDS CHURCH	$30.07	$30.07
03/27/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 793	$-58.61	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.18	$58.61
03/03/2003	INTEREST	Monthly Interest	$0.14	$57.43
02/03/2003	INTEREST	Monthly Interest	$0.14	$57.29
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.01	$57.15
01/02/2003	INTEREST	Monthly Interest	$0.14	$56.14
12/02/2002	INTEREST	Monthly Interest	$0.14	$56.00
11/01/2002	INTEREST	Monthly Interest	$0.14	$55.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.84	$55.72
10/01/2002	INTEREST	Monthly Interest	$0.14	$54.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.68	$54.74
09/03/2002	INTEREST	Monthly Interest	$0.14	$54.06
08/01/2002	INTEREST	Monthly Interest	$0.14	$53.92
07/08/2002	BILL	LDS CHURCH	$16.88	$53.78
07/01/2002	INTEREST	Monthly Interest	$0.14	$36.90
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$36.76
06/03/2002	INTEREST	Monthly Interest	$0.14	$22.76
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$22.62
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.18	$20.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.01	$19.44
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.85	$18.43
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.68	$17.58
07/10/2001	BILL	LDS CHURCH	$16.90	$16.90
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-16.67	$0.00
07/11/2000	BILL	LDS CHURCH	$16.67	$16.67
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-15.53	$0.00
07/13/1999	BILL	LDS CHURCH	$15.53	$15.53
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-16.46	$0.00
07/14/1998	BILL	LDS CHURCH	$16.46	$16.46
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-33.52	$0.00
07/14/1997	BILL	LDS CHURCH	$33.52	$33.52
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-33.30	$0.00
07/15/1996	BILL	LDS CHURCH	$33.30	$33.30