Tax Account 007-080-034
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 | 007-080-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 58E MDB&M |
| Balance | $123.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,572.01 |
| Total | $1,572.01 |
| Paid | $1,448.54 |
| Balance | $123.47 |
| 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 | $1,341.23 | $0.00 | $1,341.23 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $1,241.88 | $0.00 | $1,241.88 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,293.23 | $0.00 | $1,293.23 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $1,276.64 | $0.00 | $1,276.64 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $1,255.32 | $0.00 | $1,255.32 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $1,290.05 | $0.00 | $1,290.05 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $1,109.40 | $0.00 | $1,109.40 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $1,047.60 | $0.00 | $1,047.60 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $984.60 | $0.00 | $984.60 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $915.90 | $0.00 | $915.90 | $0.00 | $0.00 | 2.5231 | 2.0 |
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 | $-1,448.54 | $123.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $123.47 | $1,572.01 |
| 08/30/2024 | ADJUSTMENT | RUBY DOME RANCH CHECK 5195 VOIDED PAYMENT: 915268. REASON: AMENDMENT TO RE 2025 | $1,448.54 | $1,448.54 |
| 07/25/2024 | PAYMENT | RUBY DOME RANCH CHECK 5195 | $-1,448.54 | $0.00 |
| 07/10/2024 | BILL | MERCHANT FUNDS LLC | $1,448.54 | $1,448.54 |
| 08/01/2023 | PAYMENT | RUBY DOME RANCH CHECK | $-1,341.23 | $0.00 |
| 07/12/2023 | BILL | MERCHANT FUNDS LLC | $1,341.23 | $1,341.23 |
| 08/12/2022 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5137 | $-1,241.88 | $0.00 |
| 07/12/2022 | BILL | MERCHANT FUNDS LLC | $1,241.88 | $1,241.88 |
| 08/17/2021 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5122 | $-1,293.23 | $0.00 |
| 07/14/2021 | BILL | FIDDES, JEFFREY NEIL ET AL | $1,293.23 | $1,293.23 |
| 08/05/2020 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5112 | $-1,276.64 | $0.00 |
| 07/15/2020 | BILL | FIDDES, JEFFREY NEIL ET AL | $1,276.64 | $1,276.64 |
| 08/05/2019 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5104 | $-1,255.32 | $0.00 |
| 07/10/2019 | BILL | FIDDES, JEFFREY NEIL ET AL | $1,255.32 | $1,255.32 |
| 07/31/2018 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2274 | $-1,290.05 | $0.00 |
| 07/09/2018 | BILL | FIDDES, JEFFREY NEIL ET AL | $1,290.05 | $1,290.05 |
| 08/09/2017 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2253 | $-1,109.40 | $0.00 |
| 07/07/2017 | BILL | FIDDES, JEFFREY NEIL ET AL | $1,109.40 | $1,109.40 |
| 08/16/2016 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2230 | $-1,047.60 | $0.00 |
| 07/08/2016 | BILL | FIDDES, JEFFREY NEIL ET AL | $1,047.60 | $1,047.60 |
| 08/10/2015 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2200 | $-984.60 | $0.00 |
| 07/08/2015 | BILL | FIDDES, JEFFREY NEIL ET AL | $984.60 | $984.60 |
| 08/22/2014 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2164 | $-915.90 | $0.00 |
| 07/10/2014 | BILL | FIDDES, JEFFREY NEIL ET AL | $915.90 | $915.90 |
| 08/20/2013 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2130 | $-849.64 | $0.00 |
| 07/16/2013 | BILL | FIDDES, JEFFREY NEIL ET AL | $849.64 | $849.64 |
| 12/10/2012 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2113 | $-393.70 | $0.00 |
| 08/01/2012 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2095 | $-393.73 | $393.70 |
| 07/10/2012 | BILL | EBERT, WILLIAM TR ETAL | $787.43 | $787.43 |
| 12/22/2011 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2078 | $-369.68 | $0.00 |
| 08/15/2011 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 5012 | $-369.69 | $369.68 |
| 07/14/2011 | BILL | EBERT, WILLIAM TR ETAL | $739.37 | $739.37 |
| 12/16/2010 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2016 | $-403.82 | $0.00 |
| 07/23/2010 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1504 | $-403.84 | $403.82 |
| 07/14/2010 | BILL | EBERT, WILLIAM TR ETAL | $807.66 | $807.66 |
| 09/15/2009 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1455 | $-804.51 | $0.00 |
| 07/21/2009 | BILL | EBERT, WILLIAM TR ETAL | $804.51 | $804.51 |
| 01/16/2009 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1415 | $-381.25 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.30 | $381.25 |
| 09/09/2008 | PAYMENT | EBERT FIDDES DORSA PARTNERHSIP CHECK NUM: 1399 | $-373.51 | $380.95 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.47 | $754.46 |
| 07/14/2008 | BILL | EBERT, WILLIAM TR ETAL | $746.99 | $746.99 |
| 12/18/2007 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1370 | $-352.36 | $0.00 |
| 07/27/2007 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1342 | $-352.36 | $352.36 |
| 07/13/2007 | BILL | EBERT, WILLIAM TR ETAL | $704.72 | $704.72 |
| 12/19/2006 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1301 | $-331.16 | $0.00 |
| 08/28/2006 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1294 | $-331.16 | $331.16 |
| 07/19/2006 | BILL | EBERT, WILLIAM TR ETAL | $662.32 | $662.32 |
| 09/01/2005 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1258 | $-620.15 | $0.00 |
| 07/21/2005 | BILL | EBERT, WILLIAM TR ETAL | $620.15 | $620.15 |
| 02/18/2005 | PAYMENT | @ | $-147.32 | $0.00 |
| 12/14/2004 | PAYMENT | @ | $-147.32 | $147.32 |
| 08/04/2004 | PAYMENT | @ | $-294.67 | $294.64 |
| 07/01/2004 | BILL | EBERT, WILLIAM TR ETAL @ | $589.31 | $589.31 |
| 01/08/2004 | PAYMENT | @ | $-262.28 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-131.14 | $262.28 |
| 08/18/2003 | PAYMENT | @ | $-131.16 | $393.42 |
| 07/01/2003 | BILL | EBERT, WILLIAM TR ETAL @ | $524.58 | $524.58 |
