Tax Account 007-08B-024

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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-024
Account Type	Real Estate
Location	583 PRIMROSE LN
Balance	$0.00
Currently Due	$0.00

Account ID

007-08B-024

Account Type

Real Estate

Location

583 PRIMROSE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.36
Total	$666.36
Paid	$666.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$666.36

Total

$666.36

Paid

$666.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.80	$0.00	$166.80	$166.80	$0.00
2	10/07/2024	10/17/2024	Paid	$166.52	$0.00	$166.52	$166.52	$0.00
3	01/06/2025	01/16/2025	Paid	$166.52	$0.00	$166.52	$166.52	$0.00
4	03/03/2025	03/13/2025	Paid	$166.52	$0.00	$166.52	$166.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.36	$0.00	$666.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$666.36	$0.00	$666.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$710.62	$0.00	$710.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$702.53	$0.00	$702.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$702.53	$0.00	$702.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$700.04	$0.00	$700.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$637.81	$0.00	$637.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$637.81	$0.00	$637.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$637.81	$0.00	$637.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$637.81	$0.00	$637.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	EBERT, TOM OR NANCY CHECK 1267	$-666.36	$0.00
07/10/2024	BILL	EBERT, THOMAS F & NANCY E TR	$666.36	$666.36
08/09/2023	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1237	$-666.36	$0.00
07/12/2023	BILL	EBERT, THOMAS F & NANCY E TR	$666.36	$666.36
08/11/2022	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1229	$-666.36	$0.00
07/12/2022	BILL	EBERT, THOMAS F & NANCY E TR	$666.36	$666.36
08/17/2021	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1214	$-710.62	$0.00
07/14/2021	BILL	EBERT, THOMAS F & NANCY E TR	$710.62	$710.62
07/24/2020	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1208	$-702.53	$0.00
07/15/2020	BILL	EBERT, THOMAS F & NANCY E TR	$702.53	$702.53
08/01/2019	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1185	$-702.53	$0.00
07/10/2019	BILL	EBERT, THOMAS F & NANCY E TR	$702.53	$702.53
07/26/2018	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1162	$-700.04	$0.00
07/09/2018	BILL	EBERT, THOMAS F & NANCY E TR	$700.04	$700.04
07/28/2017	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1140	$-637.81	$0.00
07/07/2017	BILL	EBERT, THOMAS F & NANCY E TR	$637.81	$637.81
07/22/2016	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1118	$-637.81	$0.00
07/08/2016	BILL	EBERT, THOMAS F & NANCY E TR	$637.81	$637.81
07/17/2015	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1101	$-637.81	$0.00
07/08/2015	BILL	EBERT, THOMAS F & NANCY E TR	$637.81	$637.81
08/01/2014	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1086	$-637.81	$0.00
07/10/2014	BILL	EBERT, THOMAS F & NANCY E TR	$637.81	$637.81
07/29/2013	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1072	$-637.81	$0.00
07/16/2013	BILL	EBERT, THOMAS F & NANCY E TR	$637.81	$637.81
07/24/2012	PAYMENT	EBERT FAMILY TRUST CHECK NUM: 1016	$-637.81	$0.00
07/10/2012	BILL	EBERT, THOMAS F & NANCY E TR	$637.81	$637.81
07/28/2011	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1004	$-637.81	$0.00
07/14/2011	BILL	EBERT, THOMAS F & NANCY E TR	$637.81	$637.81
07/29/2010	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1007	$-641.39	$0.00
07/14/2010	BILL	EBERT, THOMAS F & NANCY E TR	$641.39	$641.39
08/25/2009	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1004	$-641.39	$0.00
07/21/2009	BILL	EBERT, THOMAS F & NANCY E TR	$641.39	$641.39
01/13/2009	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 3126	$-6.41	$0.00
09/09/2008	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 119	$-641.39	$6.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.41	$647.80
07/14/2008	BILL	EBERT, THOMAS F & NANCY E TR	$641.39	$641.39
07/23/2007	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 2756	$-641.39	$0.00
07/13/2007	BILL	EBERT, THOMAS F & NANCY E TR	$641.39	$641.39
09/14/2006	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 2672	$-400.26	$0.00
08/23/2006	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 2625	$-400.27	$400.26
07/19/2006	BILL	EBERT, THOMAS F & NANCY E TR	$800.53	$800.53
08/03/2005	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 2573	$-799.60	$0.00
07/21/2005	BILL	EBERT, THOMAS F & NANCY E TR	$799.60	$799.60
11/18/2004	PAYMENT	@	$-400.42	$0.00
09/08/2004	PAYMENT	@	$-200.21	$400.42
08/19/2004	PAYMENT	@	$-200.21	$600.63
07/01/2004	BILL	EBERT, THOMAS F & NANC @	$800.84	$800.84
11/04/2003	PAYMENT	@	$-200.17	$0.00
10/08/2003	PAYMENT	@	$-200.17	$200.17
09/02/2003	PAYMENT	@	$-200.17	$400.34
08/04/2003	PAYMENT	@	$-200.17	$600.51
07/01/2003	BILL	EBERT, THOMAS F & NANC @	$800.68	$800.68