Tax Account TU008488

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Owners

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

Account Summary

Account ID	TU008488
Account Type	Personal Property
Location	211 SUN MOUNTAIN LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.59
Total	$65.59
Paid	$65.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.59	$0.00	$65.59	$65.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.59	$0.00	$65.59	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.59	$0.00	$65.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.94	$0.00	$69.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$69.15	$0.00	$69.15	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$69.15	$0.00	$69.15	$0.00	$0.00	2.8223	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 1265	$-65.59	$0.00
07/10/2024	BILL	EBERT, THOMAS OR NANCY	$65.59	$65.59
08/09/2023	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1238	$-65.59	$0.00
07/12/2023	BILL	EBERT, THOMAS OR NANCY	$65.59	$65.59
08/11/2022	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1226	$-65.59	$0.00
07/13/2022	BILL	EBERT, THOMAS OR NANCY	$65.59	$65.59
08/23/2021	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1219	$-69.94	$0.00
07/15/2021	BILL	EBERT, THOMAS OR NANCY	$69.94	$69.94
07/31/2020	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1211	$-69.15	$0.00
07/13/2020	BILL	EBERT, THOMAS OR NANCY	$69.15	$69.15
08/02/2019	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1187	$-69.15	$0.00
07/10/2019	BILL	EBERT, THOMAS OR NANCY	$69.15	$69.15
07/26/2018	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1158	$-68.90	$0.00
07/09/2018	BILL	EBERT, THOMAS OR NANCY	$68.90	$68.90
07/28/2017	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1141	$-62.78	$0.00
07/07/2017	BILL	EBERT, THOMAS OR NANCY	$62.78	$62.78
07/22/2016	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1118	$-62.78	$0.00
07/08/2016	BILL	EBERT, THOMAS OR NANCY	$62.78	$62.78
07/17/2015	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1102	$-62.78	$0.00
07/08/2015	BILL	EBERT, THOMAS OR NANCY	$62.78	$62.78
08/01/2014	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1088	$-62.78	$0.00
07/08/2014	BILL	EBERT, THOMAS OR NANCY	$62.78	$62.78
07/29/2013	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1072	$-62.78	$0.00
07/16/2013	BILL	EBERT, THOMAS OR NANCY	$62.78	$62.78
07/24/2012	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1086	$-62.78	$0.00
07/10/2012	BILL	EBERT, THOMAS OR NANCY	$62.78	$62.78
08/05/2011	PAYMENT	EBERT, THOMAS F & NANCY CHECK NUM: 1014	$-62.78	$0.00
07/14/2011	BILL	MCRANEY, CHARLES L	$62.78	$62.78