Tax Account TUS11642
Owners
EBERT, FIDDES & DORSA
2260 W CLEAR CREEK DR
EAGLE, ID 83616-7636
BAHS (GREENPOINT CRED)
DBA: RUBY DOME RANCH
Account Summary
| Account ID | TUS11642 |
|---|---|
| Account Type | Personal Property |
| Location | 1787 LAMOILLE CANYON RD LAMOILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.96 |
| Total | $28.96 |
| Paid | $28.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $28.96 | $0.00 | $28.96 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $28.96 | $0.00 | $28.96 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.92 | $0.00 | $30.92 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.56 | $0.00 | $30.56 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.56 | $0.00 | $30.56 | $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 | $-28.96 | $0.00 |
| 07/10/2024 | BILL | EBERT, FIDDES & DORSA | $28.96 | $28.96 |
| 08/01/2023 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5165 | $-28.96 | $0.00 |
| 07/12/2023 | BILL | EBERT, FIDDES & DORSA | $28.96 | $28.96 |
| 08/12/2022 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5137 | $-28.96 | $0.00 |
| 07/13/2022 | BILL | EBERT, FIDDES & DORSA | $28.96 | $28.96 |
| 08/17/2021 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5122 | $-30.92 | $0.00 |
| 07/15/2021 | BILL | EBERT, FIDDES & DORSA | $30.92 | $30.92 |
| 08/05/2020 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5112 | $-30.56 | $0.00 |
| 07/13/2020 | BILL | EBERT, FIDDES & DORSA | $30.56 | $30.56 |
| 08/05/2019 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5104 | $-30.56 | $0.00 |
| 07/10/2019 | BILL | EBERT, FIDDES & DORSA | $30.56 | $30.56 |
| 07/31/2018 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2274 | $-30.45 | $0.00 |
| 07/09/2018 | BILL | EBERT, FIDDES & DORSA | $30.45 | $30.45 |
| 08/09/2017 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2253 | $-27.70 | $0.00 |
| 07/07/2017 | BILL | EBERT, FIDDES & DORSA | $27.70 | $27.70 |
| 08/16/2016 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2230 | $-27.70 | $0.00 |
| 07/08/2016 | BILL | EBERT, FIDDES & DORSA | $27.70 | $27.70 |
| 08/10/2015 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2200 | $-27.70 | $0.00 |
| 07/08/2015 | BILL | EBERT, FIDDES & DORSA | $27.70 | $27.70 |
| 08/22/2014 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2163 | $-27.70 | $0.00 |
| 07/08/2014 | BILL | EBERT, FIDDES & DORSA | $27.70 | $27.70 |
| 08/20/2013 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2130 | $-27.70 | $0.00 |
| 07/16/2013 | BILL | EBERT, FIDDES & DORSA | $27.70 | $27.70 |
| 08/01/2012 | PAYMENT | RUBY DOME RANCH CHECK NUM: 2095 | $-27.70 | $0.00 |
| 07/10/2012 | BILL | EBERT, FIDDES & DORSA | $27.70 | $27.70 |
| 08/15/2011 | PAYMENT | RUBY DOME RANCH CHECK NUM: 5012 | $-27.70 | $0.00 |
| 07/14/2011 | BILL | EBERT, FIDDES & DORSA | $27.70 | $27.70 |
