Tax Account 023-009-006

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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	023-009-006
Account Type	Real Estate
Location	211 SUN MOUNTAIN LN
Balance	$57.34
Currently Due	$0.00

Account ID

023-009-006

Account Type

Real Estate

Location

211 SUN MOUNTAIN LN

Balance

$57.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.51
Total	$493.51
Paid	$436.17
Balance	$57.34
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

$493.51

Total

$493.51

Paid

$436.17

Balance

$57.34

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	$109.26	$0.00	$109.26	$109.26	$0.00
2	10/07/2024	10/17/2024	Paid	$128.08	$0.00	$128.08	$128.08	$0.00
3	01/06/2025	01/16/2025	Paid	$128.08	$0.00	$128.08	$128.08	$0.00
4	03/03/2025	03/13/2025	Due	$128.09	$0.00	$128.09	$70.75	$57.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.47	$0.00	$423.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$392.10	$0.00	$392.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$410.36	$0.00	$410.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.60	$0.00	$388.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$394.08	$0.00	$394.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$405.62	$0.00	$405.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.59	$0.00	$359.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$339.56	$0.00	$339.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$339.56	$0.00	$339.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$333.41	$0.00	$333.41	$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	$-436.17	$57.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.34	$493.51
08/30/2024	ADJUSTMENT	EBERT, TOM OR NANCY CHECK 1265 VOIDED PAYMENT: 915435. REASON: AMENDMENT TO RE 2025	$436.17	$436.17
07/25/2024	PAYMENT	EBERT, TOM OR NANCY CHECK 1265	$-436.17	$0.00
07/10/2024	BILL	EBERT, THOMAS F & NANCY E TR	$436.17	$436.17
08/09/2023	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1238	$-423.47	$0.00
07/12/2023	BILL	EBERT, THOMAS F & NANCY E TR	$423.47	$423.47
08/11/2022	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1228	$-392.10	$0.00
07/12/2022	BILL	EBERT, THOMAS F & NANCY E TR	$392.10	$392.10
08/17/2021	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1215	$-410.36	$0.00
07/14/2021	BILL	EBERT, THOMAS F & NANCY E TR	$410.36	$410.36
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
07/24/2020	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1209	$-388.26	$0.34
07/15/2020	BILL	EBERT, THOMAS F & NANCY E TR	$388.60	$388.60
08/01/2019	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1186	$-394.08	$0.00
07/10/2019	BILL	EBERT, THOMAS F & NANCY E TR	$394.08	$394.08
07/26/2018	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1159	$-405.62	$0.00
07/09/2018	BILL	EBERT, THOMAS F & NANCY E TR	$405.62	$405.62
07/28/2017	PAYMENT	EBERT, THOMAS F & NANCY E CHECK NUM: 1139	$-359.59	$0.00
07/07/2017	BILL	EBERT, THOMAS F & NANCY E TR	$359.59	$359.59
07/22/2016	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1118	$-339.56	$0.00
07/08/2016	BILL	EBERT, THOMAS F & NANCY E TR	$339.56	$339.56
07/17/2015	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1102	$-339.56	$0.00
07/08/2015	BILL	EBERT, THOMAS F & NANCY E TR	$339.56	$339.56
08/01/2014	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1087	$-333.41	$0.00
07/10/2014	BILL	EBERT, THOMAS F & NANCY E TR	$333.41	$333.41
07/29/2013	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1072	$-333.41	$0.00
07/16/2013	BILL	EBERT, THOMAS F & NANCY E TR	$333.41	$333.41
07/24/2012	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1087	$-289.13	$0.00
07/10/2012	BILL	EBERT, THOMAS F & NANCY E TR	$289.13	$289.13
07/28/2011	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1010	$-288.95	$0.00
07/14/2011	BILL	EBERT, THOMAS F & NANCY E TR	$288.95	$288.95
08/03/2010	PAYMENT	EBERT, THOMAS F & NANCY E TR CHECK NUM: 1003	$-263.24	$0.00
07/14/2010	BILL	EBERT, THOMAS F & NANCY E TR	$263.24	$263.24
07/28/2009	PAYMENT	MCRANEY, CHARLES L & GEORGIA CHECK NUM: 5136	$-245.13	$0.00
07/21/2009	BILL	MCRANEY, CHARLES L	$245.13	$245.13
07/31/2008	PAYMENT	MCRANEY, CHARLES L CHECK NUM: 3839	$-239.31	$0.00
07/14/2008	BILL	MCRANEY, CHARLES L	$239.31	$239.31
08/01/2007	PAYMENT	MCRANEY, CHARLES L CHECK NUM: 3584	$-232.18	$0.00
07/13/2007	BILL	MCRANEY, CHARLES L	$232.18	$232.18
08/22/2006	PAYMENT	MCRANEY, CHARLES CHECK NUM: 3327	$-227.22	$0.00
07/19/2006	BILL	MCRANEY, CHARLES L	$227.22	$227.22
01/03/2006	PAYMENT	MCRANEY, CHARLES L CHECK NUM: 3176	$-228.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.52	$228.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$222.88
07/21/2005	BILL	MCRANEY, CHARLES L	$220.67	$220.67
05/10/2005	PAYMENT	@	$-262.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$40.32	$262.43
07/01/2004	BILL	MCRANEY, CHARLES L @	$222.11	$222.11
12/01/2003	PAYMENT	@	$-113.60	$0.00
11/04/2003	PAYMENT	@	$-56.80	$113.60
08/15/2003	PAYMENT	@	$-56.82	$170.40
07/01/2003	BILL	MCRANEY, CHARLES L @	$227.22	$227.22