Tax Account 007-080-0BK
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 | 007-080-0BK |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $114.61 |
| Total | $114.61 |
| Paid | $114.61 |
| 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 | $95.55 | $0.00 | $95.55 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $88.46 | $0.00 | $88.46 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $81.90 | $0.00 | $81.90 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $77.57 | $0.00 | $77.57 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $74.86 | $0.00 | $74.86 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $73.20 | $0.00 | $73.20 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $62.95 | $0.00 | $62.95 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $59.44 | $0.00 | $59.44 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $55.85 | $0.00 | $55.85 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $51.95 | $0.00 | $51.95 | $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 | $-11.43 | $0.00 |
| 08/30/2024 | PAYMENT | RUBY DOME RANCH SYS 5195 ORIG: CHECK | $-103.18 | $11.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.43 | $114.61 |
| 08/30/2024 | ADJUSTMENT | RUBY DOME RANCH CHECK 5195 VOIDED PAYMENT: 915267. REASON: AMENDMENT TO RE 2025 | $103.18 | $103.18 |
| 07/25/2024 | PAYMENT | RUBY DOME RANCH CHECK 5195 | $-103.18 | $0.00 |
| 07/10/2024 | BILL | MERCHANT FUNDS LLC | $103.18 | $103.18 |
| 08/01/2023 | PAYMENT | RUBY DOME RANCH CHECK | $-95.55 | $0.00 |
| 07/12/2023 | BILL | MERCHANT FUNDS LLC | $95.55 | $95.55 |
| 08/12/2022 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5137 | $-88.46 | $0.00 |
| 07/12/2022 | BILL | MERCHANT FUNDS LLC | $88.46 | $88.46 |
| 08/26/2021 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5125 | $-81.90 | $0.00 |
| 07/14/2021 | BILL | FIDDES, JEFFREY NEIL ET AL | $81.90 | $81.90 |
| 08/05/2020 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5112 | $-77.57 | $0.00 |
| 07/15/2020 | BILL | FIDDES, JEFFREY NEIL ET AL | $77.57 | $77.57 |
| 08/05/2019 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5104 | $-74.86 | $0.00 |
| 07/10/2019 | BILL | FIDDES, JEFFREY NEIL ET AL | $74.86 | $74.86 |
| 07/31/2018 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2274 | $-73.20 | $0.00 |
| 07/09/2018 | BILL | FIDDES, JEFFREY NEIL ET AL | $73.20 | $73.20 |
| 08/09/2017 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2253 | $-62.95 | $0.00 |
| 07/07/2017 | BILL | FIDDES, JEFFREY NEIL ET AL | $62.95 | $62.95 |
| 08/16/2016 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2230 | $-59.44 | $0.00 |
| 07/08/2016 | BILL | FIDDES, JEFFREY NEIL ET AL | $59.44 | $59.44 |
| 08/10/2015 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2200 | $-55.85 | $0.00 |
| 07/08/2015 | BILL | FIDDES, JEFFREY NEIL ET AL | $55.85 | $55.85 |
| 08/22/2014 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2164 | $-51.95 | $0.00 |
| 07/10/2014 | BILL | FIDDES, JEFFREY NEIL ET AL | $51.95 | $51.95 |
| 08/20/2013 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2130 | $-48.19 | $0.00 |
| 07/16/2013 | BILL | FIDDES, JEFFREY NEIL ET AL | $48.19 | $48.19 |
| 02/01/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.03 | $0.00 |
| 08/01/2012 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2095 | $-44.63 | $0.03 |
| 07/10/2012 | BILL | EBERT, WILLIAM H TR ETAL RUBY | $44.66 | $44.66 |
| 08/02/2011 | PAYMENT | EBERT, WILLIAM H TR ETAL RUBY CHECK NUM: 2049 | $-44.61 | $0.00 |
| 07/14/2011 | BILL | EBERT, WILLIAM H TR ETAL RUBY | $44.61 | $44.61 |
| 07/23/2010 | PAYMENT | EBERT, WILLIAM H TR ETAL RUBY CHECK NUM: 4728 | $-49.63 | $0.00 |
| 07/14/2010 | BILL | EBERT, WILLIAM H TR ETAL RUBY | $49.63 | $49.63 |
| 09/15/2009 | PAYMENT | EBERT, WILLIAM TR ETAL CHECK NUM: 1455 | $-86.38 | $0.00 |
| 07/21/2009 | BILL | EBERT, WILLIAM H TR ETAL RUBY | $86.38 | $86.38 |
| 07/28/2008 | PAYMENT | EBERT, WILLIAM H TR ETAL RUBY CHECK NUM: 4521 | $-99.23 | $0.00 |
| 07/14/2008 | BILL | EBERT, WILLIAM H TR ETAL RUBY | $99.23 | $99.23 |
| 02/29/2008 | PAYMENT | EBERT, WILLIAM H TR ETAL RUBY CHECK NUM: 4475 | $-4.14 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.22 | $4.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.18 | $3.92 |
| 09/13/2007 | PAYMENT | EBERT, WILLIAM H TR ETAL RUBY CHECK NUM: 4432 | $-93.62 | $3.74 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.74 | $97.36 |
| 07/13/2007 | BILL | EBERT, WILLIAM H TR ETAL RUBY | $93.62 | $93.62 |
| 09/11/2006 | PAYMENT | EBERT, WILLIAM H TR ETAL RUBY CHECK NUM: 1295 | $-87.99 | $0.00 |
| 07/19/2006 | BILL | EBERT, WILLIAM H TR ETAL RUBY | $87.99 | $87.99 |
| 09/01/2005 | PAYMENT | EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1258 | $-82.39 | $0.00 |
| 07/21/2005 | BILL | EBERT, WILLIAM H TR ETAL RUBY | $82.39 | $82.39 |
| 08/02/2004 | PAYMENT | @ | $-78.17 | $0.00 |
| 07/01/2004 | BILL | EBERT, WILLIAM H TR ET @ | $78.17 | $78.17 |
| 08/05/2003 | PAYMENT | @ | $-74.25 | $0.00 |
| 07/01/2003 | BILL | EBERT, WILLIAM H TR ET @ | $74.25 | $74.25 |
