Tax Account 007-08B-022

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Owners

EBERT, THOMAS F & NANCY E TR
2260 W CLEAR CREEK DR
EAGLE, ID 83616-7636

(EBERT FAMILY TRUST)

679810,679812~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-08B-022
Account Type	Real Estate
Location	628 PRIMROSE LN
Balance	$0.00
Currently Due	$0.00

Account ID

007-08B-022

Account Type

Real Estate

Location

628 PRIMROSE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.34
Total	$1,223.34
Paid	$1,223.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,223.34

Total

$1,223.34

Paid

$1,223.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.15	$0.00	$306.15	$306.15	$0.00
2	10/07/2024	10/17/2024	Paid	$305.73	$0.00	$305.73	$305.73	$0.00
3	01/06/2025	01/16/2025	Paid	$305.73	$0.00	$305.73	$305.73	$0.00
4	03/03/2025	03/13/2025	Paid	$305.73	$0.00	$305.73	$305.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.16	$0.00	$1,207.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,173.75	$0.00	$1,173.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,202.20	$0.00	$1,202.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,189.81	$0.00	$1,189.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,196.74	$0.00	$1,196.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,237.98	$0.00	$1,237.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,096.93	$0.00	$1,096.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,014.79	$0.00	$1,014.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$951.31	$0.00	$951.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$884.94	$0.00	$884.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	6.51	6.51	.00	.00
2023-2024	S31	Humboldt Water	5.64	5.64	.00	.00
2022-2023	S31	Humboldt Water	5.64	5.64	.00	.00
2021-2022	S31	Humboldt Water	5.64	5.64	.00	.00
2020-2021	S31	Humboldt Water	5.21	5.21	.00	.00
2019-2020	S31	Humboldt Water	4.77	4.77	.00	.00
2018-2019	S31	Humboldt Water	4.34	4.34	.00	.00
2017-2018	S31	Humboldt Water	2.60	2.60	.00	.00
2016-2017	S31	Humboldt Water	2.60	2.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	EBERT, TOM OR NANCY CHECK 1267	$-1,223.34	$0.00
07/10/2024	BILL	EBERT, THOMAS F & NANCY E TR	$1,223.34	$1,223.34
08/09/2023	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1237	$-1,207.16	$0.00
07/12/2023	BILL	EBERT, THOMAS F & NANCY E TR	$1,207.16	$1,207.16
08/11/2022	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1229	$-1,173.75	$0.00
07/12/2022	BILL	EBERT, THOMAS F & NANCY E TR	$1,173.75	$1,173.75
08/17/2021	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1214	$-1,202.20	$0.00
07/14/2021	BILL	EBERT, THOMAS F & NANCY E TR	$1,202.20	$1,202.20
05/14/2021	PAYMENT	ECT CASH	$-1.29	$0.00
07/24/2020	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1208	$-1,188.52	$1.29
07/15/2020	BILL	EBERT, THOMAS F & NANCY E TR	$1,189.81	$1,189.81
08/01/2019	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1185	$-1,196.74	$0.00
07/10/2019	BILL	EBERT, THOMAS F & NANCY E TR	$1,196.74	$1,196.74
07/26/2018	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1162	$-1,237.98	$0.00
07/09/2018	BILL	EBERT, THOMAS F & NANCY E TR	$1,237.98	$1,237.98
07/28/2017	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1140	$-1,096.93	$0.00
07/07/2017	BILL	EBERT, THOMAS F & NANCY E TR	$1,096.93	$1,096.93
07/22/2016	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1118	$-1,014.79	$0.00
07/08/2016	BILL	EBERT, THOMAS F & NANCY E TR	$1,014.79	$1,014.79
07/17/2015	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1101	$-951.31	$0.00
07/08/2015	BILL	EBERT, THOMAS F & NANCY E TR	$951.31	$951.31
08/01/2014	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1086	$-884.94	$0.00
07/10/2014	BILL	EBERT, THOMAS F & NANCY E TR	$884.94	$884.94
07/29/2013	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1072	$-820.90	$0.00
07/16/2013	BILL	EBERT, THOMAS F & NANCY E TR	$820.90	$820.90
07/24/2012	PAYMENT	EBERT FAMILY TRUST CHECK NUM: 1016	$-760.79	$0.00
07/10/2012	BILL	EBERT, THOMAS F & NANCY E TR	$760.79	$760.79
07/28/2011	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1004	$-703.48	$0.00
07/14/2011	BILL	EBERT, THOMAS F & NANCY E TR	$703.48	$703.48
07/29/2010	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1007	$-667.45	$0.00
07/14/2010	BILL	EBERT, THOMAS F & NANCY E TR	$667.45	$667.45
08/25/2009	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1004	$-633.25	$0.00
07/21/2009	BILL	EBERT, THOMAS F & NANCY E TR	$633.25	$633.25
03/30/2009	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1027	$-6.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$6.12
09/09/2008	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 118	$-587.99	$5.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.88	$593.87
07/14/2008	BILL	EBERT, THOMAS F & NANCY E TR	$587.99	$587.99
07/23/2007	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 144	$-554.72	$0.00
07/13/2007	BILL	EBERT, THOMAS F & NANCY E TR	$554.72	$554.72
09/14/2006	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 2672	$-260.66	$0.00
08/23/2006	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 2625	$-260.69	$260.66
07/19/2006	BILL	EBERT, THOMAS F & NANCY E TR	$521.35	$521.35
09/22/2005	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 140	$-246.32	$0.00
09/16/2005	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 139	$-123.16	$246.32
08/03/2005	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 138	$-123.19	$369.48
07/21/2005	BILL	EBERT, THOMAS F & NANCY E TR	$492.67	$492.67
11/18/2004	PAYMENT	@	$-246.06	$0.00
09/08/2004	PAYMENT	@	$-123.03	$246.06
08/19/2004	PAYMENT	@	$-123.06	$369.09
07/01/2004	BILL	EBERT, THOMAS F & NANC @	$492.15	$492.15
11/04/2003	PAYMENT	@	$-122.30	$0.00
10/08/2003	PAYMENT	@	$-122.30	$122.30
09/02/2003	PAYMENT	@	$-122.30	$244.60
08/04/2003	PAYMENT	@	$-122.32	$366.90
07/01/2003	BILL	EBERT, THOMAS F & NANC @	$489.22	$489.22