Tax Account TU8335AB

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Owners

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

Account Summary

Account ID	TU8335AB
Account Type	Personal Property
Location	628 PRIMROSE LN 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	$83.68
Total	$83.68
Paid	$83.68
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	$83.68	$0.00	$83.68	$83.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.46	$0.00	$82.46	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$82.46	$0.00	$82.46	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$88.02	$0.00	$88.02	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$87.00	$0.00	$87.00	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$87.00	$0.00	$87.00	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	EBERT, TOM OR NANCY CHECK 1267	$-83.68	$0.00
07/10/2024	BILL	EBERT, THOMAS OR NANCY	$83.68	$83.68
08/09/2023	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1237	$-82.46	$0.00
07/12/2023	BILL	EBERT, THOMAS OR NANCY	$82.46	$82.46
08/11/2022	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1225	$-82.46	$0.00
07/13/2022	BILL	EBERT, THOMAS OR NANCY	$82.46	$82.46
08/23/2021	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1220	$-88.02	$0.00
07/15/2021	BILL	EBERT, THOMAS OR NANCY	$88.02	$88.02
07/31/2020	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1211	$-87.00	$0.00
07/13/2020	BILL	EBERT, THOMAS OR NANCY	$87.00	$87.00
08/02/2019	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1188	$-87.00	$0.00
07/10/2019	BILL	EBERT, THOMAS OR NANCY	$87.00	$87.00
07/26/2018	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1161	$-86.69	$0.00
07/09/2018	BILL	EBERT, THOMAS OR NANCY	$86.69	$86.69
08/04/2017	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1143	$-78.87	$0.00
07/07/2017	BILL	EBERT, THOMAS OR NANCY	$78.87	$78.87
07/21/2016	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1116	$-78.87	$0.00
07/08/2016	BILL	EBERT, THOMAS OR NANCY	$78.87	$78.87
07/17/2015	PAYMENT	EBERT, TOM & NANCY CHECK NUM: 1101	$-78.87	$0.00
07/08/2015	BILL	EBERT, THOMAS OR NANCY	$78.87	$78.87
08/01/2014	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1089	$-78.87	$0.00
07/08/2014	BILL	EBERT, THOMAS OR NANCY	$78.87	$78.87
07/29/2013	PAYMENT	EBERT, TOM OR NANCY CHECK NUM: 1072	$-78.87	$0.00
07/16/2013	BILL	EBERT, THOMAS OR NANCY	$78.87	$78.87
07/24/2012	PAYMENT	EBERT FAMILY TRUST CHECK NUM: 1015	$-78.87	$0.00
07/10/2012	BILL	EBERT, THOMAS OR NANCY	$78.87	$78.87
07/29/2011	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1003	$-78.87	$0.00
07/14/2011	BILL	EBERT, THOMAS OR NANCY	$78.87	$78.87
08/30/2010	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1038	$-79.32	$0.00
07/14/2010	BILL	EBERT, THOMAS OR NANCY	$79.32	$79.32
08/25/2009	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 1004	$-79.32	$0.00
07/21/2009	BILL	EBERT, THOMAS OR NANCY	$79.32	$79.32
07/28/2008	PAYMENT	EBERT, THOMAS OR NANCY CHECK NUM: 115	$-79.32	$0.00
07/10/2008	BILL	EBERT, THOMAS OR NANCY	$79.32	$79.32
07/30/2007	PAYMENT	EBERT, THOMAS & NANCY CHECK NUM: 145	$-79.32	$0.00
07/13/2007	BILL	ZOLLITCH, JOE G & FLOR	$79.32	$79.32
07/27/2006	PAYMENT	ZOLLITCH, JOE G & FLOR CHECK NUM: 143	$-79.29	$0.00
07/20/2006	BILL	ZOLLITCH, JOE G & FLOR	$79.29	$79.29
08/22/2005	PAYMENT	COYOTE VLY SPORTING CLAYS CHECK NUM: 21728	$-79.20	$0.00
08/01/2005	BILL	ZOLLITCH, JOE G & FLOR	$79.20	$79.20
07/20/2004	PAYMENT	Payment on Old System	$-79.42	$0.00
07/06/2004	BILL	Billed on Old System	$79.42	$79.42