Tax Account 023-008-006

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Owners

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

Account Summary

Account ID	023-008-006
Account Type	Real Estate
Location	213 BULL HEAD LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-008-006

Account Type

Real Estate

Location

213 BULL HEAD LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.31
Total	$1,292.31
Paid	$1,292.31
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

$1,292.31

Total

$1,292.31

Paid

$1,292.31

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	$293.63	$0.00	$293.63	$293.63	$0.00
2	10/07/2024	10/17/2024	Paid	$332.89	$0.00	$332.89	$332.89	$0.00
3	01/06/2025	01/16/2025	Paid	$332.89	$0.00	$332.89	$332.89	$0.00
4	03/03/2025	03/13/2025	Paid	$332.90	$0.00	$332.90	$332.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.20	$0.00	$1,139.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,047.80	$0.00	$1,047.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,081.03	$0.00	$1,081.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,065.05	$0.00	$1,065.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,051.17	$0.00	$1,051.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,028.63	$0.00	$1,028.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$958.45	$0.00	$958.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$929.63	$0.00	$929.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$895.60	$0.00	$895.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$887.68	$0.00	$887.68	$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	$-118.93	$0.00
08/30/2024	PAYMENT	EBERT, TOM OR NANCY SYS 1266 ORIG: CHECK	$-1,173.38	$118.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.93	$1,292.31
08/30/2024	ADJUSTMENT	EBERT, TOM OR NANCY CHECK 1266 VOIDED PAYMENT: 915433. REASON: AMENDMENT TO RE 2025	$1,173.38	$1,173.38
07/25/2024	PAYMENT	EBERT, TOM OR NANCY CHECK 1266	$-1,173.38	$0.00
07/10/2024	BILL	EBERT, THOMAS & NANCY	$1,173.38	$1,173.38
08/09/2023	PAYMENT	EBERT, THOMAS & NANCY CHECK NUM: 1239	$-1,139.20	$0.00
07/12/2023	BILL	EBERT, THOMAS & NANCY	$1,139.20	$1,139.20
08/11/2022	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1227	$-1,047.80	$0.00
07/12/2022	BILL	EBERT, THOMAS & NANCY	$1,047.80	$1,047.80
08/17/2021	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1216	$-1,081.03	$0.00
07/14/2021	BILL	EBERT, THOMAS & NANCY	$1,081.03	$1,081.03
07/24/2020	PAYMENT	EBERT, THOMAS & NANCY CHECK NUM: 1210	$-1,065.05	$0.00
07/15/2020	BILL	EBERT, THOMAS & NANCY	$1,065.05	$1,065.05
08/01/2019	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1184	$-1,051.17	$0.00
07/10/2019	BILL	EBERT, THOMAS & NANCY	$1,051.17	$1,051.17
07/26/2018	PAYMENT	EBERT, THOMAS & NANCY CHECK NUM: 1160	$-1,028.63	$0.00
07/09/2018	BILL	EBERT, THOMAS & NANCY	$1,028.63	$1,028.63
07/28/2017	PAYMENT	EBERT, THOMAS & NANCY CHECK NUM: 1138	$-958.45	$0.00
07/07/2017	BILL	EBERT, THOMAS & NANCY	$958.45	$958.45
07/22/2016	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1118	$-929.63	$0.00
07/08/2016	BILL	EBERT, THOMAS & NANCY	$929.63	$929.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$223.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$447.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$671.70
07/08/2015	BILL	EBERT, THOMAS & NANCY	$895.60	$895.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.92	$221.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.92	$443.84
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-221.92	$665.76
07/10/2014	BILL	EBERT, THOMAS & NANCY	$887.68	$887.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.49	$220.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.49	$440.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.52	$661.47
07/16/2013	BILL	EBERT, THOMAS & NANCY	$881.99	$881.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.66	$209.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.66	$419.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.69	$628.98
07/10/2012	BILL	EBERT, THOMAS & NANCY	$838.67	$838.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.81	$203.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.81	$407.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.84	$611.43
07/14/2011	BILL	EBERT, THOMAS & NANCY	$815.27	$815.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.17	$180.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.17	$360.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.19	$540.51
07/14/2010	BILL	EBERT, THOMAS & NANCY	$720.70	$720.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.63	$186.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.63	$373.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.66	$559.89
07/21/2009	BILL	EBERT, THOMAS & NANCY	$746.55	$746.55
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-173.29	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-173.29	$173.29
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-173.29	$346.58
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-173.31	$519.87
07/14/2008	BILL	EBERT, THOMAS & NANCY	$693.18	$693.18
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-163.48	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-163.48	$163.48
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-163.48	$326.96
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-163.50	$490.44
07/13/2007	BILL	EBERT, THOMAS & NANCY	$653.94	$653.94
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-161.33	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-161.33	$161.33
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-161.33	$322.66
10/23/2006	AMENDMENT	w/o penalty	$-6.45	$483.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.45	$490.44
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-161.33	$483.99
07/19/2006	BILL	EBERT, THOMAS & NANCY	$645.32	$645.32
12/13/2005	PAYMENT	FIRST AMERICA TITLE CHECK NUM: 306042	$-192.25	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$192.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$187.61
07/28/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304251	$-106.25	$185.75
07/21/2005	BILL	GREEN TREE SERVICING, LLC	$185.75	$292.00
08/03/2004	PAYMENT	@	$-92.76	$106.25
07/01/2004	BILL	SMITH, SHAUNA M @	$199.01	$199.01
02/24/2004	PAYMENT	@	$-46.11	$0.00
01/06/2004	PAYMENT	@	$-46.11	$46.11
09/19/2003	PAYMENT	@	$-46.11	$92.22
08/12/2003	PAYMENT	@	$-46.13	$138.33
07/01/2003	BILL	SMITH, SHAUNA M @	$184.46	$184.46