Tax Account 012-120-05

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Owners

PHILLIPS, KEVIN FAMILY TRUST
1125 WESTSIDE DR
RUPERT, ID 83350

Account Summary

Account ID	012-120-05
Account Type	Real Estate
Location	0 PANACA
Balance	$46.00
Currently Due	$23.00

Account ID

012-120-05

Account Type

Real Estate

Location

0
PANACA

Balance

$46.00

Currently Due

$23.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.53
Total	$102.53
Paid	$56.53
Balance	$46.00
Due	$23.00
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

$102.53

Total

$102.53

Paid

$56.53

Balance

$46.00

Due

$23.00

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	$33.53	$0.00	$33.53	$33.53	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Due	$23.00	$0.00	$23.00	$0.00	$23.00
4	03/03/2025	03/13/2025	Due	$23.00	$0.00	$23.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.65	$0.00	$109.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$108.41	$0.00	$108.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$107.04	$0.00	$107.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$100.83	$3.07	$103.90	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$42.83	$0.00	$42.83	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$17.51	$0.00	$17.51	$0.00	$0.00	2.7475	9.0
2017/2018 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.7475	9.0
2016/2017 REAL ESTATE TAXES	$6.78	$0.00	$6.78	$0.00	$0.00	2.7460	9.0
2015/2016 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	2.7460	9.0
2014/2015 REAL ESTATE TAXES	$5.86	$0.00	$5.86	$0.00	$0.00	2.7460	9.0

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	$-23.00	$46.00
07/16/2024	PAYMENT	PHILLIPS, TERRYLE H CREDIT 158998393	$-33.53	$69.00
07/03/2024	BILL	PHILLIPS, KEVIN FAMILY TRUST	$102.53	$102.53
08/30/2023	PAYMENT	PHILLIPS, KEVIN CREDIT	$-109.65	$0.00
07/13/2023	BILL	PHILLIPS, KEVIN FAMILY TRUST	$109.65	$109.65
02/13/2023	PAYMENT	PHILLIPS TERI CHECK NUM: 624	$-24.00	$0.00
11/28/2022	PAYMENT	PHILLIPS, TERI CHECK NUM: 591	$-24.00	$24.00
09/12/2022	PAYMENT	PHILLIPS, TERI CHECK NUM: 599	$-24.00	$48.00
08/15/2022	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 573	$-36.41	$72.00
07/07/2022	BILL	PHILLIPS, KEVIN FAMILY TRUST	$108.41	$108.41
08/13/2021	PAYMENT	PHILLIPS PHARM CHECK NUM: 236	$-107.04	$0.00
07/12/2021	BILL	PHILLIPS, KEVIN FAMILY TRUST	$107.04	$107.04
03/04/2021	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 538	$-22.00	$0.00
02/16/2021	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 525	$-47.08	$22.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$-0.01	$69.08
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$69.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.17	$69.06
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$66.89
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.82	$66.83
11/17/2020	PAYMENT	PHILLIPS PHARM/PHILLIPS, KEVIN CHECK NUM: 223	$-34.82	$66.01
11/05/2020	AMENDMENT	ADJ TO DEVNET	$56.37	$100.83
10/21/2020	BILL	PHILLIPS, KEVIN FAMILY TRUST	$44.46	$44.46
08/19/2019	PAYMENT	PHILLIPS PHARM CHECK NUM: 166	$-42.83	$0.00
07/03/2019	BILL	PHILLIPS, KEVIN FAMILY TRUST	$42.83	$42.83
08/15/2018	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 404	$-17.51	$0.00
07/03/2018	BILL	PHILLIPS, KEVIN FAMILY TRUST	$17.51	$17.51
08/21/2017	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3742	$-17.19	$0.00
07/03/2017	BILL	PHILLIPS, KEVIN FAMILY TRUST	$17.19	$17.19
08/15/2016	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 106	$-6.78	$0.00
07/01/2016	BILL	PHILLIPS, KEVIN FAMILY TRUST	$6.78	$6.78
08/17/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 3486	$-6.34	$0.00
07/01/2015	BILL	PHILLIPS, KEVIN FAMILY TRUST	$6.34	$6.34
08/26/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3403	$-5.86	$0.00
07/07/2014	BILL	PHILLIPS, KEVIN FAMILY TRUST	$5.86	$5.86
08/19/2013	PAYMENT	PHILLIPS, KEVIN J. CHECK NUM: 3243	$-5.42	$0.00
07/01/2013	BILL	PHILLIPS, KEVIN FAMILY TRUST	$5.42	$5.42
08/20/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 3062	$-5.02	$0.00
07/06/2012	BILL	PHILLIPS, KEVIN FAMILY TRUST	$5.02	$5.02
08/15/2011	PAYMENT	PHILLIPS PHARM CHECK BANK: 94-8441 NUM: 208	$-5.02	$0.00
07/06/2011	BILL	PHILLIPS, KEVIN FAMILY TRUST	$5.02	$5.02
08/16/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2639	$-5.67	$0.00
07/08/2010	BILL	PHILLIPS, KEVIN FAMILY TRUST	$5.67	$5.67
08/31/2009	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2461	$-9.63	$0.00
07/09/2009	BILL	PHILLIPS, KEVIN FAMILY TRUST	$9.63	$9.63
08/26/2008	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2230	$-12.68	$0.00
07/10/2008	BILL	PHILLIPS, KEVIN FAMILY TRUST	$12.68	$12.68
08/21/2007	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2009	$-126.35	$0.00
07/05/2007	BILL	PHILLIPS, KEVIN FAMILY TRUST	$126.35	$126.35
08/22/2006	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1782	$-109.53	$0.00
07/11/2006	BILL	PHILLIPS, KEVIN FAMILY TRUST	$109.53	$109.53
08/16/2005	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1328	$-107.38	$0.00
07/15/2005	BILL	PHILLIPS, KEVIN FAMILY TRUST	$107.38	$107.38
10/19/2004	PAYMENT	PHILLIPS, KEVIN CASH BANK: 94-156/1242 NUM: 9850	$-1.13	$0.00
09/01/2004	PAYMENT	PHILLIPS, KEVIN CREDIT: B BANK: 94-156/1242 NUM: 9784	$-112.53	$1.13
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$113.66
07/07/2004	BILL	PHILLIPS, KEVIN FAMILY TRUST	$112.53	$112.53
08/21/2003	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9119	$-141.64	$0.00
07/09/2003	BILL	PHILLIPS, KEVIN FAMILY TRUST	$141.64	$141.64
08/21/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8795	$-140.39	$0.00
07/08/2002	BILL	PHILLIPS, KEVIN FAMILY TRUST	$140.39	$140.39
03/12/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8540	$-31.86	$0.00
01/11/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8454	$-31.86	$31.86
10/12/2001	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8304	$-31.86	$63.72
08/28/2001	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 8222	$-52.01	$95.58
07/10/2001	BILL	PHILLIPS, KEVIN FAMILY TRUST	$147.59	$147.59
08/21/2000	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7705	$-133.63	$0.00
07/11/2000	BILL	PHILLIPS, KEVIN FAMILY TRUST	$133.63	$133.63
03/08/2000	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7449	$-28.30	$0.00
01/05/2000	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7316	$-28.30	$28.30
10/13/1999	PAYMENT	PHILLIPS, KEVIN & TERRY CHECK BANK: 94-156/1242 NUM: 7145	$-30.24	$56.60
09/09/1999	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156/1242 NUM: 7088	$-48.45	$86.84
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$135.29
07/13/1999	BILL	WHITESIDE, LYLE & RUTH	$133.35	$133.35
07/27/1998	PAYMENT	WHITESIDE, LYLE & RUTH CHECK	$-116.77	$0.00
07/14/1998	BILL	WHITESIDE, LYLE & RUTH	$116.77	$116.77
07/21/1997	PAYMENT	WHITESIDE, LYLE & RUTH CHECK	$-114.53	$0.00
07/14/1997	BILL	WHITESIDE, LYLE & RUTH	$114.53	$114.53
04/11/1997	PAYMENT	WHITESIDE, LYLE & RUTH CHECK	$-51.21	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.39	$51.21
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.96	$48.82
10/08/1996	PAYMENT	WHITESIDE, LYLE & RUTH CHECK	$-23.93	$47.86
08/22/1996	PAYMENT	WHITESIDE, LYLE & RUTH CHECK	$-39.18	$71.79
07/15/1996	BILL	WHITESIDE, LYLE & RUTH	$110.97	$110.97