Tax Account 023-009-005

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Owners

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

EBERT FAMILY TRUST

627037

Account Summary

Account ID	023-009-005
Account Type	Real Estate
Location	212 BULL HEAD LN
Balance	$55.89
Currently Due	$0.00

Account ID

023-009-005

Account Type

Real Estate

Location

212 BULL HEAD LN

Balance

$55.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.05
Total	$457.05
Paid	$401.16
Balance	$55.89
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

$457.05

Total

$457.05

Paid

$401.16

Balance

$55.89

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	$100.50	$0.00	$100.50	$100.50	$0.00
2	10/07/2024	10/17/2024	Paid	$118.85	$0.00	$118.85	$118.85	$0.00
3	01/06/2025	01/16/2025	Paid	$118.85	$0.00	$118.85	$118.85	$0.00
4	03/03/2025	03/13/2025	Due	$118.85	$0.00	$118.85	$62.96	$55.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.49	$0.00	$389.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$378.15	$0.00	$378.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$378.02	$0.00	$378.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$367.01	$1.16	$368.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.56	$0.00	$359.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.47	$0.00	$357.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$312.06	$0.00	$312.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$302.97	$0.00	$302.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$294.14	$0.00	$294.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.56	$0.00	$285.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	EBERT, TOM OR NANCY SYS 1265 ORIG: CHECK	$-401.16	$55.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.89	$457.05
08/30/2024	ADJUSTMENT	EBERT, TOM OR NANCY CHECK 1265 VOIDED PAYMENT: 915436. REASON: AMENDMENT TO RE 2025	$401.16	$401.16
07/25/2024	PAYMENT	EBERT, TOM OR NANCY CHECK 1265	$-401.16	$0.00
07/10/2024	BILL	EBERT, THOMAS F & NANCY E TR	$401.16	$401.16
08/09/2023	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1238	$-389.49	$0.00
07/12/2023	BILL	EBERT, THOMAS F & NANCY E TR	$389.49	$389.49
08/11/2022	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1228	$-378.15	$0.00
07/12/2022	BILL	EBERT, THOMAS F & NANCY E TR	$378.15	$378.15
08/17/2021	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1215	$-378.02	$0.00
07/14/2021	BILL	EBERT, THOMAS F & NANCY E TR	$378.02	$378.02
07/24/2020	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1209	$-368.17	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.16	$368.17
07/15/2020	BILL	EBERT, THOMAS F & NANCY E TR	$367.01	$367.01
08/01/2019	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1186	$-359.56	$0.00
07/10/2019	BILL	EBERT, THOMAS F & NANCY E TR	$359.56	$359.56
07/26/2018	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1159	$-357.47	$0.00
07/09/2018	BILL	EBERT, THOMAS F & NANCY E TR	$357.47	$357.47
07/28/2017	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1139	$-312.06	$0.00
07/07/2017	BILL	EBERT, THOMAS F & NANCY E TR	$312.06	$312.06
07/22/2016	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1118	$-302.97	$0.00
07/08/2016	BILL	EBERT, THOMAS F & NANCY E TR	$302.97	$302.97
07/17/2015	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1102	$-294.14	$0.00
07/08/2015	BILL	EBERT, THOMAS F & NANCY E TR	$294.14	$294.14
08/01/2014	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1087	$-285.56	$0.00
07/10/2014	BILL	EBERT, THOMAS F & NANCY E TR	$285.56	$285.56
07/29/2013	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1072	$-277.24	$0.00
07/16/2013	BILL	EBERT, THOMAS F & NANCY E TR	$277.24	$277.24
07/24/2012	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1087	$-254.68	$0.00
07/10/2012	BILL	EBERT, THOMAS F & NANCY E TR	$254.68	$254.68
07/28/2011	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1010	$-247.27	$0.00
07/14/2011	BILL	EBERT, THOMAS F & NANCY E TR	$247.27	$247.27
08/03/2010	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1003	$-240.08	$0.00
07/14/2010	BILL	EBERT, THOMAS F & NANCY E TR	$240.08	$240.08
07/28/2009	PAYMENT	MCRANEY, CHARLES L & GEORGIA CHECK NUM: 5136	$-233.10	$0.00
07/21/2009	BILL	MCRANEY, CHARLES L	$233.10	$233.10
01/23/2009	PAYMENT	MCRANEY, CHARLES L CHECK NUM: 3839	$-226.31	$0.00
01/23/2009	AMENDMENT	No Asphalt - s/o per assessor	$-20.04	$226.31
01/23/2009	ADJUSTMENT	s/o per Assessor NUM: 3839	$246.35	$246.35
07/31/2008	VOID	MCRANEY, CHARLES L CHECK NUM: 3839	$-246.35	$0.00
07/14/2008	BILL	MCRANEY, CHARLES L	$246.35	$246.35
08/01/2007	PAYMENT	MCRANEY, CHARLES L CHECK NUM: 3584	$-217.78	$0.00
07/13/2007	BILL	MCRANEY, CHARLES L	$217.78	$217.78
08/22/2006	PAYMENT	MCRANEY, CHARLES CHECK NUM: 3327	$-211.46	$0.00
07/19/2006	BILL	MCRANEY, CHARLES L	$211.46	$211.46
01/03/2006	PAYMENT	MCRANEY, CHARLES L CHECK NUM: 3176	$-212.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.13	$212.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$207.35
07/21/2005	BILL	MCRANEY, CHARLES L	$205.30	$205.30
05/10/2005	PAYMENT	@	$-242.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$37.77	$242.88
07/01/2004	BILL	MCRANEY, CHARLES L @	$205.11	$205.11
12/01/2003	PAYMENT	@	$-102.02	$0.00
11/04/2003	PAYMENT	@	$-51.01	$102.02
08/15/2003	PAYMENT	@	$-51.01	$153.03
07/01/2003	BILL	MCRANEY, CHARLES L @	$204.04	$204.04