Tax Account 006-041-75

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Owners

PHILLIPS, KEVIN & TERI
1125 WESTSIDE DR
RUPERT, ID 83350

Account Summary

Account ID	006-041-75
Account Type	Real Estate
Location	20996 PINION PINE ROAD
Balance	$604.00
Currently Due	$302.00

Account ID

006-041-75

Account Type

Real Estate

Location

20996 PINION PINE ROAD

Balance

$604.00

Currently Due

$302.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.34
Total	$1,218.34
Paid	$614.34
Balance	$604.00
Due	$302.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,218.34

Total

$1,218.34

Paid

$614.34

Balance

$604.00

Due

$302.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$312.34	$0.00	$312.34	$312.34	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$302.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.83	$0.00	$1,163.83	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,110.54	$0.00	$1,110.54	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,113.21	$0.00	$1,113.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,159.27	$0.00	$1,159.27	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,159.27	$0.00	$1,159.27	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,135.73	$39.18	$1,174.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,138.52	$0.00	$1,138.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,128.31	$0.00	$1,128.31	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,078.39	$0.00	$1,078.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,000.89	$0.00	$1,000.89	$0.00	$0.00	2.9685	5.0

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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PHILLIPS, KEVIN CHECK 619	$-302.00	$604.00
07/16/2024	PAYMENT	PHILLIPS, TERRYLE H CREDIT 158998393	$-312.34	$906.00
07/03/2024	BILL	PHILLIPS, KEVIN & TERI	$1,218.34	$1,218.34
08/30/2023	PAYMENT	PHILLIPS, TERI CREDIT	$-1,163.83	$0.00
07/13/2023	BILL	PHILLIPS, KEVIN & TERI	$1,163.83	$1,163.83
02/13/2023	PAYMENT	PHILLIPS TERI CHECK NUM: 624	$-266.00	$0.00
11/28/2022	PAYMENT	PHILLIPS, TERI CHECK NUM: 591	$-266.00	$266.00
09/12/2022	PAYMENT	PHILLIPS, TERI CHECK NUM: 599	$-266.00	$532.00
08/15/2022	PAYMENT	PHILLIPS, TERI CHECK NUM: 596	$-312.54	$798.00
07/07/2022	BILL	PHILLIPS, KEVIN & TERI	$1,110.54	$1,110.54
01/24/2022	PAYMENT	PHILLIPS, KEVIN & TERI CHECK NUM: 575	$-267.00	$0.00
12/16/2021	PAYMENT	PHILLIPS, TERI CHECK NUM: 569	$-267.00	$267.00
10/06/2021	PAYMENT	PHILLIPS, KEVIN & TERI CHECK NUM: 556	$-267.00	$534.00
08/13/2021	PAYMENT	GGS COUNTRY STORE LTD CHECK NUM: 379	$-312.21	$801.00
07/12/2021	BILL	PHILLIPS, KEVIN & TERI	$1,113.21	$1,113.21
02/24/2021	PAYMENT	HOLT, LINDA CHECK NUM: 7232	$-278.00	$0.00
12/17/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7220	$-278.00	$278.00
12/08/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7207	$-278.00	$556.00
11/17/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7195	$-325.27	$834.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-20.15	$1,159.27
10/21/2020	BILL	PHILLIPS, KEVIN & TERI	$1,179.42	$1,179.42
01/02/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7154	$-278.00	$0.00
10/07/2019	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 172	$-27.00	$278.00
10/07/2019	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 435	$-251.00	$305.00
08/19/2019	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 430	$-603.27	$556.00
07/03/2019	BILL	PHILLIPS, KEVIN & TERI	$1,159.27	$1,159.27
04/08/2019	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 418	$-583.18	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$583.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.20	$582.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.88	$554.88
09/28/2018	PAYMENT	PHILLIPS, KEVIN & TERI CHECK NUM: 3875	$-20.59	$544.00
09/20/2018	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 406	$-251.41	$564.59
08/15/2018	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 404	$-319.73	$816.00
07/03/2018	BILL	PHILLIPS, KEVIN & TERI	$1,135.73	$1,135.73
03/12/2018	PAYMENT	PHILLIPS PHARM CHECK NUM: 129	$-273.00	$0.00
01/02/2018	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 387	$-273.00	$273.00
10/02/2017	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 375	$-273.00	$546.00
08/21/2017	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3742	$-319.52	$819.00
07/03/2017	BILL	PHILLIPS, KEVIN & TERI	$1,138.52	$1,138.52
03/06/2017	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 356	$-274.00	$0.00
01/03/2017	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 342	$-274.00	$274.00
10/03/2016	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 3642	$-274.00	$548.00
08/15/2016	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 330	$-306.31	$822.00
07/01/2016	BILL	PHILLIPS, KEVIN & TERI	$1,128.31	$1,128.31
03/07/2016	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 312	$-261.00	$0.00
01/04/2016	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 305	$-261.00	$261.00
09/30/2015	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 299	$-261.00	$522.00
08/17/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 3486	$-295.39	$783.00
07/01/2015	BILL	PHILLIPS, KEVIN & TERI	$1,078.39	$1,078.39
03/02/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 266	$-242.00	$0.00
01/05/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 276	$-242.00	$242.00
10/03/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3431	$-242.00	$484.00
08/26/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3403	$-274.89	$726.00
07/07/2014	BILL	PHILLIPS, KEVIN & TERI	$1,000.89	$1,000.89
03/03/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3325	$-224.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, KEVIN & TERRYLE CHECK NUM: 3311	$-199.00	$224.00
10/07/2013	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3286	$-249.00	$423.00
08/19/2013	PAYMENT	PHILLIPS, KEVIN J. CHECK NUM: 3243	$-225.12	$672.00
07/01/2013	BILL	PHILLIPS, KEVIN & TERI	$897.12	$897.12
03/18/2013	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3158	$-215.98	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.31	$215.98
01/04/2013	PAYMENT	PHILLIPS, KEVIN J. CHECK BANK: 94-156/1242 NUM: 3133	$-207.67	$207.67
10/05/2012	PAYMENT	PHILLIPS, TERRLYE H. CHECK BANK: 94-156/1242 NUM: 3105	$-207.67	$415.34
08/20/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 3062	$-207.67	$623.01
07/06/2012	BILL	PHILLIPS, KEVIN & TERI	$830.68	$830.68
03/05/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 218	$-192.28	$0.00
01/03/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 118	$-192.28	$192.28
10/10/2011	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2898	$-192.28	$384.56
08/15/2011	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2883	$-192.30	$576.84
07/06/2011	BILL	PHILLIPS, KEVIN & TERI	$769.14	$769.14
03/07/2011	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2810	$-194.40	$0.00
01/31/2011	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2729	$-178.04	$194.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$372.44
10/21/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2699	$-178.04	$363.20
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.12	$541.24
08/16/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2639	$-178.06	$534.12
07/08/2010	BILL	PHILLIPS, KEVIN & TERI	$712.18	$712.18
03/01/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 117	$-164.86	$0.00
03/01/2010	PAYMENT	PHILLIPS, KEVIN J. CHECK BANK: 94-8441 NUM: 122	$-180.01	$164.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.56	$344.87
11/02/2009	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 116	$-164.86	$336.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.59	$501.17
08/31/2009	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2462	$-164.86	$494.58
07/09/2009	BILL	PHILLIPS, KEVIN & TERI	$659.44	$659.44
03/10/2009	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2331	$-135.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$135.21
01/07/2009	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2298	$-95.51	$134.43
01/07/2009	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2265	$-4.60	$229.94
10/23/2008	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156 NUM: 2250	$-114.97	$234.54
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$349.51
08/26/2008	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2230	$-114.99	$344.91
07/10/2008	BILL	PHILLIPS, KEVIN & TERI	$459.90	$459.90
01/07/2008	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3273	$-106.45	$0.00
10/18/2007	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2044	$-106.45	$106.45
10/10/2007	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3183	$-106.45	$212.90
08/06/2007	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3134	$-106.48	$319.35
07/05/2007	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$425.83	$425.83
03/26/2007	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 3035	$-105.67	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.06	$105.67
12/28/2006	PAYMENT	HOLT, WESLEY A CHECK BANK: 94-156 NUM: 2981	$-101.61	$101.61
10/16/2006	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156 NUM: 2917	$-101.61	$203.22
08/07/2006	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156 NUM: 2873	$-101.62	$304.83
07/11/2006	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$406.45	$406.45
10/07/2005	PAYMENT	HOLT, WESLEY A CHECK BANK: 94-156 NUM: 2639	$-349.98	$0.00
08/04/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2592	$-116.69	$349.98
07/15/2005	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$466.67	$466.67
03/01/2005	PAYMENT	HOLT, WESELY CHECK BANK: 94-156/1242 NUM: 2477	$-120.98	$0.00
01/03/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2437	$-120.98	$120.98
10/04/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2348	$-120.98	$241.96
08/16/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94_156?1242 NUM: 2312	$-120.99	$362.94
07/07/2004	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$483.93	$483.93
02/23/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2173	$-122.72	$0.00
01/06/2004	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 2135	$-122.72	$122.72
09/26/2003	PAYMENT	HOLT, WESELY CHECK BANK: 94-156/1242 NUM: 2040	$-122.72	$245.44
08/04/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2002	$-122.72	$368.16
07/09/2003	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$490.88	$490.88
01/13/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1830	$-220.86	$0.00
10/04/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1748	$-110.43	$220.86
08/13/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1703	$-110.46	$331.29
07/08/2002	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$441.75	$441.75
03/22/2002	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1581	$-108.08	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.16	$108.08
01/07/2002	PAYMENT	HOLT, WESLWY CHECK BANK: 94-156/1242 NUM: 1509	$-103.92	$103.92
09/28/2001	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1409	$-103.92	$207.84
08/17/2001	PAYMENT	HOLT WESLEY CHECK BANK: 94-156/1242 NUM: 1377	$-104.35	$311.76
07/10/2001	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$416.11	$416.11
03/05/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1235	$-101.65	$0.00
01/03/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1191	$-101.65	$101.65
09/26/2000	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1134	$-101.65	$203.30
08/18/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1108	$-101.89	$304.95
07/11/2000	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$406.84	$406.84
03/06/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 932	$-101.18	$0.00
01/04/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 892	$-101.18	$101.18
09/28/1999	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK BANK: 94-156/1242 NUM: 825	$-101.18	$202.36
08/16/1999	PAYMENT	HOLT, WESLEY A OR CHARLENE CHECK BANK: 94-156/1242 NUM: 794	$-101.42	$303.54
07/13/1999	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$404.96	$404.96
03/02/1999	PAYMENT	REFUND/HOLT, WESLEY A. CHECK	$-117.39	$0.00
01/11/1999	PAYMENT	HOLT, WESLEY CHECK	$-117.39	$117.39
10/15/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-117.39	$234.78
08/17/1998	PAYMENT	HOLT, WESLEY A CHECK	$-117.67	$352.17
07/14/1998	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$469.84	$469.84
03/11/1998	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-112.57	$0.00
01/05/1998	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-112.57	$112.57
10/16/1997	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-112.57	$225.14
08/29/1997	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-112.82	$337.71
07/14/1997	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$450.53	$450.53
03/04/1997	PAYMENT	MOUNTAIN MERCANTILE, INC.	$-111.71	$0.00
01/08/1997	PAYMENT	MOUNTAIN MERCANTILE	$-111.71	$111.71
10/08/1996	PAYMENT	MOUNTAIN MERCANTILE, INC.	$-111.71	$223.42
08/13/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-111.97	$335.13
07/15/1996	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$447.10	$447.10