Tax Account 007-08B-023

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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-023
Account Type	Real Estate
Location	621 PRIMROSE LN
Balance	$0.00
Currently Due	$0.00

Account ID

007-08B-023

Account Type

Real Estate

Location

621 PRIMROSE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.93
Total	$1,969.93
Paid	$1,969.93
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

$1,969.93

Total

$1,969.93

Paid

$1,969.93

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	$454.92	$0.00	$454.92	$454.92	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Paid	$505.01	$0.00	$505.01	$505.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.86	$0.00	$1,765.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,714.42	$0.00	$1,714.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,577.99	$0.00	$1,577.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,532.03	$0.00	$1,532.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,487.41	$0.00	$1,487.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,444.08	$0.00	$1,444.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,277.38	$0.00	$1,277.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.73	$0.00	$1,230.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,194.88	$0.00	$1,194.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,160.07	$0.00	$1,160.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	EBERT, THOMAS & NANCY CHECK 1274	$-151.09	$0.00
08/30/2024	PAYMENT	EBERT, TOM OR NANCY SYS 1267 ORIG: CHECK	$-1,818.84	$151.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.09	$1,969.93
08/30/2024	ADJUSTMENT	EBERT, TOM OR NANCY CHECK 1267 VOIDED PAYMENT: 915430. REASON: AMENDMENT TO RE 2025	$1,818.84	$1,818.84
07/25/2024	PAYMENT	EBERT, TOM OR NANCY CHECK 1267	$-1,818.84	$0.00
07/10/2024	BILL	EBERT, THOMAS F & NANCY E TR	$1,818.84	$1,818.84
08/09/2023	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1237	$-1,765.86	$0.00
07/12/2023	BILL	EBERT, THOMAS F & NANCY E TR	$1,765.86	$1,765.86
08/11/2022	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1229	$-1,714.42	$0.00
07/12/2022	BILL	EBERT, THOMAS F & NANCY E TR	$1,714.42	$1,714.42
08/17/2021	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1214	$-1,577.99	$0.00
07/14/2021	BILL	EBERT, THOMAS F & NANCY E TR	$1,577.99	$1,577.99
07/24/2020	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1208	$-1,532.03	$0.00
07/15/2020	BILL	EBERT, THOMAS F & NANCY E TR	$1,532.03	$1,532.03
08/01/2019	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1185	$-1,487.41	$0.00
07/10/2019	BILL	EBERT, THOMAS F & NANCY E TR	$1,487.41	$1,487.41
07/26/2018	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1162	$-1,444.08	$0.00
07/09/2018	BILL	EBERT, THOMAS F & NANCY E TR	$1,444.08	$1,444.08
07/28/2017	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1140	$-1,277.38	$0.00
07/07/2017	BILL	EBERT, THOMAS F & NANCY E TR	$1,277.38	$1,277.38
07/22/2016	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1118	$-1,230.73	$0.00
07/08/2016	BILL	EBERT, THOMAS F & NANCY E TR	$1,230.73	$1,230.73
07/17/2015	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1101	$-1,194.88	$0.00
07/08/2015	BILL	EBERT, THOMAS F & NANCY E TR	$1,194.88	$1,194.88
08/01/2014	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1086	$-1,160.07	$0.00
07/10/2014	BILL	EBERT, THOMAS F & NANCY E TR	$1,160.07	$1,160.07
07/29/2013	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1072	$-1,126.29	$0.00
07/16/2013	BILL	EBERT, THOMAS F & NANCY E TR	$1,126.29	$1,126.29
07/24/2012	PAYMENT	EBERT FAMILY TRUST CHECK NUM: 1016	$-1,093.49	$0.00
07/10/2012	BILL	EBERT, THOMAS F & NANCY E TR	$1,093.49	$1,093.49
07/28/2011	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1004	$-1,061.65	$0.00
07/14/2011	BILL	EBERT, THOMAS F & NANCY E TR	$1,061.65	$1,061.65
07/29/2010	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1007	$-1,030.73	$0.00
07/14/2010	BILL	EBERT, THOMAS F & NANCY E TR	$1,030.73	$1,030.73
08/25/2009	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1004	$-1,000.72	$0.00
07/21/2009	BILL	EBERT, THOMAS F & NANCY E TR	$1,000.72	$1,000.72
03/30/2009	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1027	$-10.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.39	$10.11
09/09/2008	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 120	$-971.58	$9.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.72	$981.30
07/14/2008	BILL	EBERT, THOMAS F & NANCY E TR	$971.58	$971.58
07/23/2007	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 2756	$-943.29	$0.00
07/13/2007	BILL	EBERT, THOMAS F & NANCY E TR	$943.29	$943.29
08/03/2006	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1428	$-915.82	$0.00
07/19/2006	BILL	EBERT, THOMAS F & NANCY E TR	$915.82	$915.82
08/03/2005	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 2574	$-882.69	$0.00
07/21/2005	BILL	EBERT, THOMAS F & NANCY E TR	$882.69	$882.69
12/10/2004	PAYMENT	@	$-441.26	$0.00
09/08/2004	PAYMENT	@	$-220.63	$441.26
08/19/2004	PAYMENT	@	$-220.63	$661.89
07/01/2004	BILL	EBERT, THOMAS F & NANC @	$882.52	$882.52
11/04/2003	PAYMENT	@	$-219.81	$0.00
10/08/2003	PAYMENT	@	$-219.81	$219.81
09/02/2003	PAYMENT	@	$-219.81	$439.62
08/04/2003	PAYMENT	@	$-219.83	$659.43
07/01/2003	BILL	EBERT, THOMAS F & NANC @	$879.26	$879.26