Tax Account TU137440

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Owners

EBERT, WILLIAM TR ETAL
2260 W CLEAR CREEK DR
EAGLE, ID 83616

Account Summary

Account ID	TU137440
Account Type	Personal Property
Location	1787 LAMOILLE CANYON RD LAMOILLE
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	$28.33
Total	$28.33
Paid	$28.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.33	$0.00	$28.33	$28.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.33	$0.00	$28.33	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$28.33	$0.00	$28.33	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$30.24	$0.00	$30.24	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$29.89	$0.00	$29.89	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$29.89	$0.00	$29.89	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	RUBY DOME RANCH ET AL CHECK 5193	$-28.33	$0.00
07/10/2024	BILL	EBERT, WILLIAM TR ETAL	$28.33	$28.33
08/01/2023	PAYMENT	RUBY DOME RANCH CHECK NUM: 5165	$-28.33	$0.00
07/12/2023	BILL	EBERT, WILLIAM TR ETAL	$28.33	$28.33
08/12/2022	PAYMENT	RUBY DOME RANCH CHECK NUM: 5137	$-28.33	$0.00
07/13/2022	BILL	EBERT, WILLIAM TR ETAL	$28.33	$28.33
08/17/2021	PAYMENT	RUBY DOME RANCH CHECK NUM: 5122	$-30.24	$0.00
07/15/2021	BILL	EBERT, WILLIAM TR ETAL	$30.24	$30.24
08/05/2020	PAYMENT	RUBY DOME RANCH CHECK NUM: 5112	$-29.89	$0.00
07/13/2020	BILL	EBERT, WILLIAM TR ETAL	$29.89	$29.89
08/05/2019	PAYMENT	RUBY DOME RANCH CHECK NUM: 5104	$-29.89	$0.00
07/10/2019	BILL	EBERT, WILLIAM TR ETAL	$29.89	$29.89
07/31/2018	PAYMENT	RUBY DOME RANCH CHECK NUM: 2274	$-29.78	$0.00
07/09/2018	BILL	EBERT, WILLIAM TR ETAL	$29.78	$29.78
08/09/2017	PAYMENT	RUBY DOME RANCH CHECK NUM: 2253	$-27.10	$0.00
07/07/2017	BILL	EBERT, WILLIAM TR ETAL	$27.10	$27.10
08/16/2016	PAYMENT	RUBY DOME RANCH CHECK NUM: 2230	$-27.10	$0.00
07/08/2016	BILL	EBERT, WILLIAM TR ETAL	$27.10	$27.10
08/10/2015	PAYMENT	RUBY DOME RANCH CHECK NUM: 2200	$-27.10	$0.00
07/08/2015	BILL	EBERT, WILLIAM TR ETAL	$27.10	$27.10
08/22/2014	PAYMENT	RUBY DOME RANCH CHECK NUM: 2163	$-51.22	$0.00
07/08/2014	BILL	EBERT, WILLIAM TR ETAL	$51.22	$51.22
08/20/2013	PAYMENT	RUBY DOME RANCH CHECK NUM: 2130	$-50.00	$0.00
07/16/2013	BILL	EBERT, WILLIAM TR ETAL	$50.00	$50.00
08/01/2012	PAYMENT	RUBY DOME RANCH CHECK NUM: 2095	$-48.54	$0.00
07/10/2012	BILL	EBERT, WILLIAM TR ETAL	$48.54	$48.54
08/15/2011	PAYMENT	RUBY DOME RANCH CHECK NUM: 5012	$-47.13	$0.00
07/14/2011	BILL	EBERT, WILLIAM TR ETAL	$47.13	$47.13
09/01/2010	PAYMENT	RUBY DOME RANCHR ETAL CHECK NUM: 2004	$-53.06	$0.00
09/01/2010	AMENDMENT	Adjusted to amount paid	$4.82	$53.06
07/14/2010	BILL	EBERT, WILLIAM TR ETAL	$48.24	$48.24
09/15/2009	PAYMENT	EBERT, WILLIAM TR ETAL CHECK NUM: 1458	$-47.15	$0.00
07/21/2009	BILL	EBERT, WILLIAM TR ETAL	$47.15	$47.15
07/28/2008	PAYMENT	EBERT FIDDES DORSA PARTNERSHIP CHECK NUM: 1397	$-48.23	$0.00
07/10/2008	BILL	EBERT, WILLIAM TR ETAL	$48.23	$48.23
08/15/2007	PAYMENT	EBERT, WILLIAM TR ETAL CHECK NUM: 1344	$-45.50	$0.00
07/13/2007	BILL	EBERT, WILLIAM TR ETAL	$45.50	$45.50
03/19/2007	AMENDMENT	.04 amend to amount paid	$-0.04	$0.00
02/08/2007	PAYMENT	EBERT, WILLIAM TR ETAL CHECK NUM: 1309	$-137.13	$0.04
01/25/2007	AMENDMENT	OLD UNIT NOT REGISTERED 3 YRS	$44.35	$137.17
01/25/2007	AMENDMENT	OLD UNIT NOT REGISTERED 3 YRS	$44.89	$92.82
01/25/2007	AMENDMENT	OLD UNIT NOT REGISTERED 3YRS	$47.93	$47.93