Tax Account 003-077-12

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Owners

PHILLIPS, FAMILY TRUST
1125 WESTSIDE DR
RUPERT, ID 83350

Account Summary

Account ID	003-077-12
Account Type	Real Estate
Location	170 FRONT STREET CALIENTE
Balance	$466.00
Currently Due	$233.00

Account ID

003-077-12

Account Type

Real Estate

Location

170 FRONT STREET
CALIENTE

Balance

$466.00

Currently Due

$233.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.53
Total	$933.53
Paid	$467.53
Balance	$466.00
Due	$233.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.53

Total

$933.53

Paid

$467.53

Balance

$466.00

Due

$233.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$234.53	$0.00	$234.53	$234.53	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$233.00
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.40	$0.00	$864.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$800.37	$0.00	$800.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$791.43	$0.00	$791.43	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$756.65	$0.00	$756.65	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$720.61	$0.00	$720.61	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$683.70	$0.00	$683.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$654.25	$0.00	$654.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$617.22	$0.00	$617.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$617.22	$0.00	$617.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$604.45	$0.00	$604.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PHILLIPS, KEVIN CHECK 619	$-233.00	$466.00
07/16/2024	PAYMENT	PHILLIPS, TERRYLE H CREDIT 158998393	$-234.53	$699.00
07/03/2024	BILL	PHILLIPS, FAMILY TRUST	$933.53	$933.53
10/04/2023	PAYMENT	PHILLIPS, TERI CREDIT	$-648.00	$0.00
08/31/2023	PAYMENT	PHILLIPS, FAMILY TRUST CREDIT	$-216.40	$648.00
07/13/2023	BILL	PHILLIPS, FAMILY TRUST	$864.40	$864.40
02/13/2023	PAYMENT	PHILLIPS TERI CHECK NUM: 624	$-200.00	$0.00
11/28/2022	PAYMENT	PHILLIPS, TERI CHECK NUM: 591	$-200.00	$200.00
09/12/2022	PAYMENT	PHILLIPS, TERI CHECK NUM: 599	$-200.00	$400.00
08/15/2022	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 573	$-200.37	$600.00
07/07/2022	BILL	PHILLIPS, FAMILY TRUST	$800.37	$800.37
01/24/2022	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 507	$-197.00	$0.00
12/16/2021	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 505	$-197.00	$197.00
10/06/2021	PAYMENT	PHILLIPS, TERI CHECK NUM: 555	$-197.00	$394.00
08/13/2021	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 378	$-200.43	$591.00
07/12/2021	BILL	PHILLIPS, FAMILY TRUST	$791.43	$791.43
02/25/2021	PAYMENT	GGS COUNTRY STORE CHECK NUM: 1193	$-189.00	$0.00
12/31/2020	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 345	$-189.00	$189.00
12/04/2020	PAYMENT	GG'S COUNTRY STORE LTD CHECK NUM: 323	$-189.00	$378.00
11/17/2020	PAYMENT	GGS COUNTRY STORE CHECK NUM: 300	$-189.65	$567.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$756.65
10/21/2020	BILL	PHILLIPS, FAMILY TRUST	$756.65	$756.65
02/27/2020	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 263	$-180.00	$0.00
12/26/2019	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 246	$-180.00	$180.00
10/07/2019	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 210	$-180.00	$360.00
08/19/2019	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 190	$-180.61	$540.00
07/03/2019	BILL	PHILLIPS, FAMILY TRUST	$720.61	$720.61
02/15/2019	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 113	$-170.00	$0.00
12/11/2018	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 127	$-170.00	$170.00
09/24/2018	PAYMENT	GG'S COUNTRY STORE CHECK NUM: 1149	$-170.00	$340.00
08/20/2018	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 78	$-173.70	$510.00
07/03/2018	BILL	PHILLIPS, FAMILY TRUST	$683.70	$683.70
02/22/2018	PAYMENT	GG'S COUNTRY STORE CHECK NUM: 1097	$-163.00	$0.00
12/20/2017	PAYMENT	GG'S COUNTRY STORE CHECK NUM: 1057	$-163.00	$163.00
09/18/2017	PAYMENT	GG'S COUNTRY STORE CHECK NUM: 1009	$-163.00	$326.00
08/11/2017	PAYMENT	PHILLIPS, TERRYLE H CHECK NUM: 14	$-165.25	$489.00
07/03/2017	BILL	PHILLIPS, FAMILY TRUST	$654.25	$654.25
03/06/2017	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 356	$-154.00	$0.00
01/03/2017	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 342	$-154.00	$154.00
10/03/2016	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 3642	$-154.00	$308.00
08/15/2016	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 330	$-155.22	$462.00
07/01/2016	BILL	PHILLIPS, FAMILY TRUST	$617.22	$617.22
03/07/2016	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 312	$-154.00	$0.00
01/04/2016	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 305	$-154.00	$154.00
09/30/2015	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 299	$-154.00	$308.00
08/17/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 3486	$-155.22	$462.00
07/01/2015	BILL	PHILLIPS, FAMILY TRUST	$617.22	$617.22
03/02/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 266	$-151.00	$0.00
01/05/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 276	$-151.00	$151.00
10/03/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3431	$-151.00	$302.00
08/26/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3403	$-151.45	$453.00
07/07/2014	BILL	PHILLIPS, FAMILY TRUST	$604.45	$604.45
03/03/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3325	$-147.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, KEVIN & TERRYLE CHECK NUM: 3311	$-122.00	$147.00
10/07/2013	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3286	$-172.00	$269.00
08/19/2013	PAYMENT	PHILLIPS, KEVIN J. CHECK NUM: 3243	$-148.70	$441.00
07/01/2013	BILL	PHILLIPS, FAMILY TRUST	$589.70	$589.70
03/18/2013	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3158	$-143.99	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.54	$143.99
01/04/2013	PAYMENT	PHILLIPS, KEVIN J. CHECK BANK: 94-156/1242 NUM: 3133	$-138.45	$138.45
10/05/2012	PAYMENT	PHILLIPS, TERRLYE H. CHECK BANK: 94-156/1242 NUM: 3105	$-138.45	$276.90
08/20/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 3062	$-138.48	$415.35
07/06/2012	BILL	PHILLIPS, FAMILY TRUST	$553.83	$553.83
03/05/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 218	$-142.01	$0.00
01/03/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 118	$-142.01	$142.01
10/10/2011	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2898	$-142.01	$284.02
08/15/2011	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2883	$-142.04	$426.03
07/06/2011	BILL	PHILLIPS, FAMILY TRUST	$568.07	$568.07
03/07/2011	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2810	$-157.90	$0.00
01/31/2011	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2729	$-144.61	$157.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.51	$302.51
10/21/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2699	$-144.61	$295.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.78	$439.61
08/16/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2639	$-144.63	$433.83
07/08/2010	BILL	PHILLIPS, FAMILY TRUST	$578.46	$578.46
03/01/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 117	$-140.83	$0.00
03/01/2010	PAYMENT	PHILLIPS, KEVIN J. CHECK BANK: 94-8441 NUM: 122	$-153.77	$140.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.31	$294.60
11/02/2009	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 116	$-140.83	$287.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.63	$428.12
08/31/2009	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2462	$-140.86	$422.49
07/09/2009	BILL	PHILLIPS, FAMILY TRUST	$563.35	$563.35
03/10/2009	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2331	$-145.87	$0.00
01/07/2009	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2298	$-145.87	$145.87
01/07/2009	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2265	$-5.83	$291.74
10/23/2008	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156 NUM: 2250	$-145.87	$297.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.83	$443.44
08/26/2008	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2230	$-145.90	$437.61
07/10/2008	BILL	PHILLIPS, FAMILY TRUST	$583.51	$583.51
03/10/2008	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2131	$-312.14	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.15	$312.14
01/08/2008	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2092	$-121.85	$303.99
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$425.84
08/21/2007	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2008	$-140.11	$420.24
07/05/2007	BILL	PHILLIPS, FAMILY TRUST	$560.35	$560.35
04/04/2007	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1894	$-5.24	$0.00
03/20/2007	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1882	$-130.95	$5.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.24	$136.19
01/04/2007	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1851	$-130.95	$130.95
10/05/2006	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1799	$-130.95	$261.90
08/22/2006	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1781	$-130.95	$392.85
07/11/2006	BILL	PHILLIPS, FAMILY TRUST	$523.80	$523.80
03/08/2006	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1607	$-121.81	$0.00
01/04/2006	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1545	$-121.81	$121.81
10/11/2005	PAYMENT	PHILLIPS, LAVON CHECK BANK: 94-156/1242 NUM: 2162	$-121.81	$243.62
08/16/2005	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1327	$-121.83	$365.43
07/15/2005	BILL	PHILLIPS, FAMILY TRUST	$487.26	$487.26
03/02/2005	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1135	$-169.39	$0.00
01/04/2005	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1040	$-169.39	$169.39
10/19/2004	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9850	$-7.05	$338.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.27	$345.83
10/13/2004	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9807	$-169.39	$345.56
09/01/2004	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9785	$-169.41	$514.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.78	$684.36
07/07/2004	BILL	PHILLIPS, FAMILY TRUST	$677.58	$677.58
03/02/2004	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9510	$-167.94	$0.00
01/06/2004	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9492	$-167.94	$167.94
10/07/2003	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9229	$-167.94	$335.88
08/21/2003	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9120	$-167.94	$503.82
07/09/2003	BILL	PHILLIPS, FAMILY TRUST	$671.76	$671.76
03/03/2003	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 156 NUM: 9082	$-164.78	$0.00
01/06/2003	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 9042	$-164.78	$164.78
10/08/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8911	$-164.78	$329.56
08/21/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8796	$-169.78	$494.34
07/08/2002	BILL	PHILLIPS, FAMILY TRUST	$664.12	$664.12
03/12/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8540	$-159.70	$0.00
01/11/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8453	$-159.70	$159.70
10/12/2001	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8304	$-159.70	$319.40
08/28/2001	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 8222	$-165.08	$479.10
07/10/2001	BILL	PHILLIPS, FAMILY TRUST	$644.18	$644.18
03/01/2001	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7994	$-159.70	$0.00
01/02/2001	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 54-156/1242 NUM: 7902	$-159.70	$159.70
10/12/2000	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156/1242 NUM: 7728	$-159.70	$319.40
08/21/2000	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7706	$-165.08	$479.10
07/11/2000	BILL	PHILLIPS, FAMILY TRUST	$644.18	$644.18
03/08/2000	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7449	$-124.32	$0.00
01/05/2000	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7316	$-124.32	$124.32
10/13/1999	PAYMENT	PHILLIPS, KEVIN & TERRY CHECK BANK: 94-156/1242 NUM: 7145	$-129.51	$248.64
09/09/1999	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156/1242 NUM: 7088	$-129.67	$378.15
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.19	$507.82
07/13/1999	BILL	PHILLIPS, FAMILY TRUST	$502.63	$502.63
03/08/1999	PAYMENT	PHILLIPS, KEVIN J & TERRY CHECK	$-122.65	$0.00
01/04/1999	PAYMENT	PHILLIPS, KEVIN & TERRYLE CHECK	$-122.65	$122.65
10/13/1998	PAYMENT	PHILLIPS, KEVIN J. CHECK	$-122.65	$245.30
08/21/1998	PAYMENT	PHILLIPS, KEVIN CHECK	$-128.09	$367.95
07/14/1998	BILL	PHILLIPS, FAMILY TRUST	$496.04	$496.04
03/03/1998	PAYMENT	PHILLIPS, KEVIN & TERRYLE CHECK	$-119.09	$0.00
01/02/1998	PAYMENT	PHILLIPS, KEVIN & TERRYLE CHECK	$-119.09	$119.09
10/06/1997	PAYMENT	PHILLIPS, KEVIN J. CHECK	$-119.09	$238.18
08/21/1997	PAYMENT	PHILLIPS, KEVIN & TERRYLE CHECK	$-119.32	$357.27
07/14/1997	BILL	PHILLIPS, FAMILY TRUST	$476.59	$476.59
03/04/1997	PAYMENT	PHILLIPS, KEVIN J & TERRYLE	$-116.30	$0.00
01/06/1997	PAYMENT	PHILLIPS, KEVIN J.	$-116.30	$116.30
10/04/1996	PAYMENT	PHILLIPS, KEVIN J.	$-116.30	$232.60
08/19/1996	PAYMENT	PHILLIPS, KENVIN & TERRYLE	$-116.59	$348.90
07/15/1996	BILL	PHILLIPS, FAMILY TRUST	$465.49	$465.49