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 $87.08
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,101.89
Total $1,101.89
Paid $1,014.81
Balance $87.08
Due $0.00
Ad Valorem Tax Rate 2.6378
Tax District 2.0 (Television District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$253.92$0.00$253.92$253.92$0.00
210/07/202410/17/2024Paid$282.65$0.00$282.65$282.65$0.00
301/06/202501/16/2025Paid$282.65$0.00$282.65$282.65$0.00
403/03/202503/13/2025Due$282.67$0.00$282.67$195.59$87.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$939.63$0.00$939.63$0.00$0.002.63782.0
2022/2023 REAL ESTATE TAXES$870.03$0.00$870.03$0.00$0.002.63782.0
2021/2022 REAL ESTATE TAXES$905.02$0.00$905.02$0.00$0.002.81562.0
2020/2021 REAL ESTATE TAXES$892.26$0.03$892.29$0.00$0.002.78312.0
2019/2020 REAL ESTATE TAXES$880.35$0.00$880.35$0.00$0.002.78312.0
2018/2019 REAL ESTATE TAXES$906.76$0.00$906.76$0.00$0.002.77312.0
2017/2018 REAL ESTATE TAXES$779.78$0.00$779.78$0.00$0.002.52312.0
2016/2017 REAL ESTATE TAXES$736.35$0.00$736.35$0.00$0.002.52312.0
2015/2016 REAL ESTATE TAXES$692.05$0.00$692.05$0.00$0.002.52312.0
2014/2015 REAL ESTATE TAXES$643.77$0.00$643.77$0.00$0.002.52312.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTRUBY DOME RANCH SYS 5195 ORIG: CHECK$-1,014.81$87.08
08/30/2024AMENDMENTAMENDMENT TO RE 2025$87.08$1,101.89
08/30/2024ADJUSTMENTRUBY DOME RANCH CHECK 5195 VOIDED PAYMENT: 915269. REASON: AMENDMENT TO RE 2025$1,014.81$1,014.81
07/25/2024PAYMENTRUBY DOME RANCH CHECK 5195$-1,014.81$0.00
07/10/2024BILLMERCHANT FUNDS LLC$1,014.81$1,014.81
08/01/2023PAYMENTRUBY DOME RANCH CHECK$-939.63$0.00
07/12/2023BILLMERCHANT FUNDS LLC$939.63$939.63
08/12/2022PAYMENTRUBY DOME RANCH CHECK NUM: 5137$-870.03$0.00
07/12/2022BILLMERCHANT FUNDS LLC$870.03$870.03
08/17/2021PAYMENTRUBY DOME RANCH CHECK NUM: 5122$-905.02$0.00
07/14/2021BILLFIDDES, JEFFREY NEIL ET AL$905.02$905.02
08/05/2020PAYMENTRUBY DOME RANCH CHECK NUM: 5112$-892.29$0.00
07/15/2020AMENDMENTAdjusted to amt paid$0.03$892.29
07/15/2020BILLFIDDES, JEFFREY NEIL ET AL$892.26$892.26
08/05/2019PAYMENTRUBY DOME RANCH CHECK NUM: 5104$-880.35$0.00
07/10/2019BILLFIDDES, JEFFREY NEIL ET AL$880.35$880.35
07/31/2018PAYMENTRUBY DOME RANCH CHECK NUM: 2274$-906.76$0.00
07/09/2018BILLFIDDES, JEFFREY NEIL ET AL$906.76$906.76
08/09/2017PAYMENTRUBY DOME RANCH CHECK NUM: 2253$-779.78$0.00
07/07/2017BILLFIDDES, JEFFREY NEIL ET AL$779.78$779.78
08/16/2016PAYMENTRUBY DOME RANCH CHECK NUM: 2230$-736.35$0.00
07/08/2016BILLFIDDES, JEFFREY NEIL ET AL$736.35$736.35
08/10/2015PAYMENTRUBY DOME RANCH CHECK NUM: 2200$-692.05$0.00
07/08/2015BILLFIDDES, JEFFREY NEIL ET AL$692.05$692.05
08/22/2014PAYMENTRUBY DOME RANCH CHECK NUM: 2164$-643.77$0.00
07/10/2014BILLFIDDES, JEFFREY NEIL ET AL$643.77$643.77
08/20/2013PAYMENTRUBY DOME RANCH CHECK NUM: 2130$-597.19$0.00
07/16/2013BILLFIDDES, JEFFREY NEIL ET AL$597.19$597.19
12/10/2012PAYMENTRUBY DOME RANCH CHECK NUM: 2113$-276.72$0.00
08/01/2012PAYMENTRUBY DOME RANCH CHECK NUM: 2095$-276.74$276.72
07/10/2012BILLEBERT, WILLIAM TR ETAL$553.46$553.46
12/22/2011PAYMENTRUBY DOME RANCH CHECK NUM: 2078$-259.84$0.00
08/15/2011PAYMENTEBERT, WILLIAM TR ETAL CHECK NUM: 5012$-259.84$259.84
07/14/2011BILLEBERT, WILLIAM TR ETAL$519.68$519.68
12/16/2010PAYMENTRUBY DOME RANCH CHECK NUM: 2016$-279.76$0.00
07/23/2010PAYMENTEBERT, WILLIAM TR ETAL CHECK NUM: 1504$-279.78$279.76
07/14/2010BILLEBERT, WILLIAM TR ETAL$559.54$559.54
09/15/2009PAYMENTEBERT, WILLIAM TR ETAL CHECK NUM: 1455$-581.36$0.00
07/21/2009BILLEBERT, WILLIAM TR ETAL$581.36$581.36
01/16/2009PAYMENTEBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1415$-275.52$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.22$275.52
09/09/2008PAYMENTEBERT FIDDES DORSA PARTNERHSIP CHECK NUM: 1399$-269.91$275.30
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$5.40$545.21
07/14/2008BILLEBERT, WILLIAM TR ETAL$539.81$539.81
12/18/2007PAYMENTEBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1370$-254.62$0.00
07/27/2007PAYMENTEBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1342$-254.62$254.62
07/13/2007BILLEBERT, WILLIAM TR ETAL$509.24$509.24
12/19/2006PAYMENTEBERT, WILLIAM TR ETAL CHECK NUM: 1301$-239.30$0.00
08/28/2006PAYMENTEBERT, WILLIAM TR ETAL CHECK NUM: 1294$-239.31$239.30
07/19/2006BILLEBERT, WILLIAM TR ETAL$478.61$478.61
09/01/2005PAYMENTEBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1258$-456.74$0.00
07/21/2005BILLEBERT, WILLIAM TR ETAL$456.74$456.74
02/18/2005PAYMENT@$-108.55$0.00
12/14/2004PAYMENT@$-108.55$108.55
08/04/2004PAYMENT@$-217.11$217.10
07/01/2004BILLEBERT, WILLIAM TR ETAL @$434.21$434.21
01/08/2004PAYMENT@$-195.96$0.00
10/08/2003PAYMENT@$-97.98$195.96
08/18/2003PAYMENT@$-98.00$293.94
07/01/2003BILLEBERT, WILLIAM TR ETAL @$391.94$391.94