Tax Account 006-510-007
Owners
MERCHANT FUNDS LLC
2260 W CLEAR CREEK DR
EAGLE, ID 83616-7636
EBERT, JAMES W TR ET AL
EBERT, THOMAS F TR ET AL
(EBERT LIVING TRUST)
EBERT, CATHERINE A TR ET AL
(CATHERINE A EBERT LIVING
TRUST)
EBERT, CATHERINE TR ETAL
EBERT, TOM TR ET AL
EBERT, JAMES TR ET AL
(PAUL E FIDDES & HARRIET M
FIDDES 1992 REVOCABLE TRUST
DATED 07201992)
DORSA, STEPHEN P ET AL
SANDOZ, ELIZABETH ET AL
805510, 789790
Account Summary
| Account ID | 006-510-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1787 LAMOILLE CANYON RD |
| Balance | $633.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,782.04 |
| Total | $10,782.04 |
| Paid | $10,148.18 |
| Balance | $633.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 83% High 8.0%, 17% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,298.06 | $0.00 | $9,298.06 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $8,803.36 | $0.00 | $8,803.36 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $9,042.59 | $0.00 | $9,042.59 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $8,819.82 | $0.00 | $8,819.82 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $8,449.59 | $0.00 | $8,449.59 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $8,276.10 | $0.00 | $8,276.10 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $7,017.14 | $0.00 | $7,017.14 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $7,031.20 | $0.00 | $7,031.20 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $6,318.56 | $0.00 | $6,318.56 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $6,324.89 | $0.00 | $6,324.89 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 2547.01 | 2400.15 | 146.86 | .00 |
| 2023-2024 | S31 | Humboldt Water | 2207.41 | 2207.41 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 2207.41 | 2207.41 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 2207.41 | 2207.41 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 2037.60 | 2037.60 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 1867.81 | 1867.81 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 1698.00 | 1698.00 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 1018.80 | 1018.80 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 1018.80 | 1018.80 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 1048.41 | 1048.41 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 1048.41 | 1048.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | RUBY DOME RANCH SYS 5195 ORIG: CHECK | $-10,148.18 | $633.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $633.86 | $10,782.04 |
| 08/30/2024 | ADJUSTMENT | RUBY DOME RANCH CHECK 5195 VOIDED PAYMENT: 915270. REASON: AMENDMENT TO RE 2025 | $10,148.18 | $10,148.18 |
| 07/25/2024 | PAYMENT | RUBY DOME RANCH CHECK 5195 | $-10,148.18 | $0.00 |
| 07/10/2024 | BILL | MERCHANT FUNDS LLC | $10,148.18 | $10,148.18 |
| 08/01/2023 | PAYMENT | RUBY DOME RANCH CHECK | $-9,298.06 | $0.00 |
| 07/12/2023 | BILL | MERCHANT FUNDS LLC | $9,298.06 | $9,298.06 |
| 08/12/2022 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5137 | $-8,803.36 | $0.00 |
| 07/12/2022 | BILL | MERCHANT FUNDS LLC | $8,803.36 | $8,803.36 |
| 08/17/2021 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5122 | $-9,042.59 | $0.00 |
| 07/14/2021 | BILL | FIDDES, JEFFREY NEIL ET AL | $9,042.59 | $9,042.59 |
| 08/05/2020 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5112 | $-8,819.82 | $0.00 |
| 07/15/2020 | BILL | FIDDES, JEFFREY NEIL ET AL | $8,819.82 | $8,819.82 |
| 08/05/2019 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5104 | $-8,449.59 | $0.00 |
| 07/10/2019 | BILL | FIDDES, JEFFREY NEIL ET AL | $8,449.59 | $8,449.59 |
| 07/31/2018 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2274 | $-8,276.10 | $0.00 |
| 07/09/2018 | BILL | FIDDES, JEFFREY NEIL ET AL | $8,276.10 | $8,276.10 |
| 08/09/2017 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2253 | $-7,017.14 | $0.00 |
| 07/07/2017 | BILL | FIDDES, JEFFREY NEIL ET AL | $7,017.14 | $7,017.14 |
| 08/16/2016 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2230 | $-7,031.20 | $0.00 |
| 07/08/2016 | BILL | FIDDES, JEFFREY NEIL ET AL | $7,031.20 | $7,031.20 |
| 08/10/2015 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2200 | $-6,318.56 | $0.00 |
| 07/08/2015 | BILL | FIDDES, JEFFREY NEIL ET AL | $6,318.56 | $6,318.56 |
| 08/22/2014 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2164 | $-6,324.89 | $0.00 |
| 07/10/2014 | BILL | FIDDES, JEFFREY NEIL ET AL | $6,324.89 | $6,324.89 |
| 08/20/2013 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2130 | $-6,056.23 | $0.00 |
| 07/16/2013 | BILL | FIDDES, JEFFREY NEIL ET AL | $6,056.23 | $6,056.23 |
| 12/10/2012 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2113 | $-2,959.26 | $0.00 |
| 08/01/2012 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2095 | $-2,959.29 | $2,959.26 |
| 07/10/2012 | BILL | EBERT, WILLIAM TR ETAL | $5,918.55 | $5,918.55 |
| 12/22/2011 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2078 | $-3,772.56 | $0.00 |
| 12/22/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2049 | $-3,776.94 | $3,772.56 |
| 12/22/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2049 | $3,776.94 | $7,549.50 |
| 12/22/2011 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $4.36 | $3,772.56 |
| 08/02/2011 | VOID | EBERT, WILLIAM H TR ETAL RUBY CHECK NUM: 2049 | $-3,776.94 | $3,768.20 |
| 07/14/2011 | BILL | EBERT, WILLIAM TR ETAL | $7,545.14 | $7,545.14 |
| 12/16/2010 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2016 | $-3,902.04 | $0.00 |
| 07/23/2010 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1504 | $-3,902.05 | $3,902.04 |
| 07/14/2010 | BILL | EBERT, WILLIAM TR ETAL | $7,804.09 | $7,804.09 |
| 12/08/2009 | PAYMENT | RUBY DOME RANCH CHECK NUM: 1476 | $-4,965.58 | $0.00 |
| 11/25/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1455 | $-1,051.93 | $4,965.58 |
| 11/25/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1455 | $1,051.93 | $6,017.51 |
| 11/25/2009 | AMENDMENT | Correct prior yr GAV | $4,965.58 | $4,965.58 |
| 09/15/2009 | VOID | EBERT, WILLIAM TR ETAL CHECK NUM: 1455 | $-1,051.93 | $0.00 |
| 07/21/2009 | BILL | EBERT, WILLIAM TR ETAL | $1,051.93 | $1,051.93 |
| 01/22/2009 | AMENDMENT | to small to rebill | $-2.93 | $0.00 |
| 01/16/2009 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1415 | $-3,001.97 | $2.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.36 | $3,004.90 |
| 09/09/2008 | PAYMENT | EBERT FIDDES DORSA PARTNERHSIP CHECK NUM: 1399 | $-2,944.90 | $3,002.54 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $58.92 | $5,947.44 |
| 07/14/2008 | BILL | EBERT, WILLIAM TR ETAL | $5,888.52 | $5,888.52 |
| 12/18/2007 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1370 | $-2,853.64 | $0.00 |
| 07/27/2007 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1342 | $-2,853.65 | $2,853.64 |
| 07/13/2007 | BILL | EBERT, WILLIAM TR ETAL | $5,707.29 | $5,707.29 |
| 12/19/2006 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1301 | $-2,683.58 | $0.00 |
| 08/28/2006 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1294 | $-2,683.61 | $2,683.58 |
| 07/19/2006 | BILL | EBERT, WILLIAM TR ETAL | $5,367.19 | $5,367.19 |
| 12/13/2005 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1264 | $-2,532.02 | $0.00 |
| 09/01/2005 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1258 | $-2,532.04 | $2,532.02 |
| 07/21/2005 | BILL | EBERT, WILLIAM TR ETAL | $5,064.06 | $5,064.06 |
| 02/18/2005 | PAYMENT | @ | $-1,254.48 | $0.00 |
| 12/14/2004 | PAYMENT | @ | $-1,254.48 | $1,254.48 |
| 08/04/2004 | PAYMENT | @ | $-2,508.97 | $2,508.96 |
| 07/01/2004 | BILL | EBERT, WILLIAM TR ETAL @ | $5,017.93 | $5,017.93 |
| 01/08/2004 | PAYMENT | @ | $-2,471.70 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-1,235.85 | $2,471.70 |
| 08/18/2003 | PAYMENT | @ | $-1,235.86 | $3,707.55 |
| 07/01/2003 | BILL | EBERT, WILLIAM TR ETAL @ | $4,943.41 | $4,943.41 |
