Tax Account 006-520-006
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 | 006-520-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,101.89 |
| Total | $1,101.89 |
| Paid | $1,101.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $939.63 | $0.00 | $939.63 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $870.03 | $0.00 | $870.03 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $905.02 | $0.00 | $905.02 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $892.26 | $0.03 | $892.29 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $880.35 | $0.00 | $880.35 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $906.76 | $0.00 | $906.76 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $779.78 | $0.00 | $779.78 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $736.35 | $0.00 | $736.35 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $692.05 | $0.00 | $692.05 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $643.77 | $0.00 | $643.77 | $0.00 | $0.00 | 2.5231 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | RUBY DOME RANCH CHECK 5198 | $-87.08 | $0.00 |
| 08/30/2024 | PAYMENT | RUBY DOME RANCH SYS 5195 ORIG: CHECK | $-1,014.81 | $87.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $87.08 | $1,101.89 |
| 08/30/2024 | ADJUSTMENT | RUBY DOME RANCH CHECK 5195 VOIDED PAYMENT: 915269. REASON: AMENDMENT TO RE 2025 | $1,014.81 | $1,014.81 |
| 07/25/2024 | PAYMENT | RUBY DOME RANCH CHECK 5195 | $-1,014.81 | $0.00 |
| 07/10/2024 | BILL | MERCHANT FUNDS LLC | $1,014.81 | $1,014.81 |
| 08/01/2023 | PAYMENT | RUBY DOME RANCH CHECK | $-939.63 | $0.00 |
| 07/12/2023 | BILL | MERCHANT FUNDS LLC | $939.63 | $939.63 |
| 08/12/2022 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5137 | $-870.03 | $0.00 |
| 07/12/2022 | BILL | MERCHANT FUNDS LLC | $870.03 | $870.03 |
| 08/17/2021 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5122 | $-905.02 | $0.00 |
| 07/14/2021 | BILL | FIDDES, JEFFREY NEIL ET AL | $905.02 | $905.02 |
| 08/05/2020 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5112 | $-892.29 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $892.29 |
| 07/15/2020 | BILL | FIDDES, JEFFREY NEIL ET AL | $892.26 | $892.26 |
| 08/05/2019 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5104 | $-880.35 | $0.00 |
| 07/10/2019 | BILL | FIDDES, JEFFREY NEIL ET AL | $880.35 | $880.35 |
| 07/31/2018 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2274 | $-906.76 | $0.00 |
| 07/09/2018 | BILL | FIDDES, JEFFREY NEIL ET AL | $906.76 | $906.76 |
| 08/09/2017 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2253 | $-779.78 | $0.00 |
| 07/07/2017 | BILL | FIDDES, JEFFREY NEIL ET AL | $779.78 | $779.78 |
| 08/16/2016 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2230 | $-736.35 | $0.00 |
| 07/08/2016 | BILL | FIDDES, JEFFREY NEIL ET AL | $736.35 | $736.35 |
| 08/10/2015 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2200 | $-692.05 | $0.00 |
| 07/08/2015 | BILL | FIDDES, JEFFREY NEIL ET AL | $692.05 | $692.05 |
| 08/22/2014 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2164 | $-643.77 | $0.00 |
| 07/10/2014 | BILL | FIDDES, JEFFREY NEIL ET AL | $643.77 | $643.77 |
| 08/20/2013 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2130 | $-597.19 | $0.00 |
| 07/16/2013 | BILL | FIDDES, JEFFREY NEIL ET AL | $597.19 | $597.19 |
| 12/10/2012 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2113 | $-276.72 | $0.00 |
| 08/01/2012 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2095 | $-276.74 | $276.72 |
| 07/10/2012 | BILL | EBERT, WILLIAM TR ETAL | $553.46 | $553.46 |
| 12/22/2011 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2078 | $-259.84 | $0.00 |
| 08/15/2011 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 5012 | $-259.84 | $259.84 |
| 07/14/2011 | BILL | EBERT, WILLIAM TR ETAL | $519.68 | $519.68 |
| 12/16/2010 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2016 | $-279.76 | $0.00 |
| 07/23/2010 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1504 | $-279.78 | $279.76 |
| 07/14/2010 | BILL | EBERT, WILLIAM TR ETAL | $559.54 | $559.54 |
| 09/15/2009 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1455 | $-581.36 | $0.00 |
| 07/21/2009 | BILL | EBERT, WILLIAM TR ETAL | $581.36 | $581.36 |
| 01/16/2009 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1415 | $-275.52 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.22 | $275.52 |
| 09/09/2008 | PAYMENT | EBERT FIDDES DORSA PARTNERHSIP CHECK NUM: 1399 | $-269.91 | $275.30 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.40 | $545.21 |
| 07/14/2008 | BILL | EBERT, WILLIAM TR ETAL | $539.81 | $539.81 |
| 12/18/2007 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1370 | $-254.62 | $0.00 |
| 07/27/2007 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1342 | $-254.62 | $254.62 |
| 07/13/2007 | BILL | EBERT, WILLIAM TR ETAL | $509.24 | $509.24 |
| 12/19/2006 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1301 | $-239.30 | $0.00 |
| 08/28/2006 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1294 | $-239.31 | $239.30 |
| 07/19/2006 | BILL | EBERT, WILLIAM TR ETAL | $478.61 | $478.61 |
| 09/01/2005 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1258 | $-456.74 | $0.00 |
| 07/21/2005 | BILL | EBERT, WILLIAM TR ETAL | $456.74 | $456.74 |
| 02/18/2005 | PAYMENT | @ | $-108.55 | $0.00 |
| 12/14/2004 | PAYMENT | @ | $-108.55 | $108.55 |
| 08/04/2004 | PAYMENT | @ | $-217.11 | $217.10 |
| 07/01/2004 | BILL | EBERT, WILLIAM TR ETAL @ | $434.21 | $434.21 |
| 01/08/2004 | PAYMENT | @ | $-195.96 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-97.98 | $195.96 |
| 08/18/2003 | PAYMENT | @ | $-98.00 | $293.94 |
| 07/01/2003 | BILL | EBERT, WILLIAM TR ETAL @ | $391.94 | $391.94 |
