Tax Account 1220-16-310-089

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Owners

RAPOPORT, MIKE
3714 FLIGHTLINE WY
SANDPOINT, ID 83864

Account Summary

Account ID	1220-16-310-089
Account Type	Real Estate
Location	1272 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-089

Account Type

Real Estate

Location

1272 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.82
Total	$1,408.82
Paid	$1,408.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,408.82

Total

$1,408.82

Paid

$1,408.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$352.43	$0.00	$352.43	$352.43	$0.00
2	10/07/2024	10/17/2024	Paid	$352.13	$0.00	$352.13	$352.13	$0.00
3	01/06/2025	01/16/2025	Paid	$352.13	$0.00	$352.13	$352.13	$0.00
4	03/03/2025	03/13/2025	Paid	$352.13	$0.00	$352.13	$352.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.79	$0.00	$1,367.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,327.96	$0.00	$1,327.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,229.60	$0.00	$1,229.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,189.18	$0.00	$1,189.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,147.86	$0.00	$1,147.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,095.28	$0.00	$1,095.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,063.38	$0.00	$1,063.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,036.42	$0.00	$1,036.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,034.36	$0.00	$1,034.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,004.23	$0.00	$1,004.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SIERRA FOOTHILL PROPERTIES CHECK 125	$-352.13	$0.00
11/18/2024	PAYMENT	RAPOPORT, MIKE CHECK 947 (RECIEVED IN MAIL)	$-352.13	$352.13
10/07/2024	PAYMENT	MIKE RAPOPORT GOV GOVOLUTION - 326496674	$-352.13	$704.26
08/20/2024	PAYMENT	MIKE RAPOPORT GOV GOVOLUTION - 324704933	$-352.43	$1,056.39
07/15/2024	BILL	RAPOPORT, MIKE	$1,408.82	$1,408.82
08/16/2023	PAYMENT	SIERRA FOOT HILL PROPERTIES CHECK 115	$-1,367.79	$0.00
07/14/2023	BILL	RAPOPORT, MIKE	$1,367.79	$1,367.79
08/17/2022	PAYMENT	RAPOPORT, MICHAEL R CHECK 829	$-1,327.96	$0.00
07/19/2022	BILL	RAPOPORT, MIKE	$1,327.96	$1,327.96
08/17/2021	PAYMENT	RAPOPORT, MIKE CHECK	$-1,229.60	$0.00
07/14/2021	BILL	RAPOPORT, MIKE	$1,229.60	$1,229.60
08/19/2020	PAYMENT	RAPOPORT, MICHAEL CHECK	$-1,189.18	$0.00
07/13/2020	BILL	RAPOPORT, MIKE	$1,189.18	$1,189.18
08/21/2019	PAYMENT	RAPOPORT, MIKE CHECK	$-860.88	$0.00
08/20/2019	PAYMENT	RAPOPORT, MIKE CHECK	$-286.98	$860.88
07/15/2019	BILL	RAPOPORT, MIKE	$1,147.86	$1,147.86
08/02/2018	PAYMENT	RAPOPORT, MIKE CHECK	$-1,095.28	$0.00
07/12/2018	BILL	RAPOPORT, MIKE	$1,095.28	$1,095.28
08/08/2017	PAYMENT	MICHAEL RAPOPORT CHECK	$-1,063.38	$0.00
07/14/2017	BILL	RAPOPORT, MIKE	$1,063.38	$1,063.38
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.10	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.10	$259.10
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.10	$518.20
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.12	$777.30
07/12/2016	BILL	PHILLIPS, CRAIG W & BETTINA M	$1,036.42	$1,036.42
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.59	$0.00
11/04/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-258.59	$258.59
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-258.59	$517.18
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-258.59	$775.77
07/14/2015	BILL	SILVEIRA, DIANA L & ROBERT M	$1,034.36	$1,034.36
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-251.05	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-251.05	$251.05
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-251.05	$502.10
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-251.08	$753.15
07/17/2014	BILL	SILVEIRA, DIANA L & ROBERT M	$1,004.23	$1,004.23
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-247.27	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-247.27	$247.27
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-247.27	$494.54
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-247.29	$741.81
07/16/2013	BILL	SILVEIRA, DIANA L & ROBERT M	$989.10	$989.10
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-267.97	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-267.97	$267.97
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-267.97	$535.94
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-267.97	$803.91
07/13/2012	BILL	SILVEIRA, DIANA L & ROBERT M	$1,071.88	$1,071.88
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-272.88	$0.00
12/23/2011	PAYMENT	QUICKEN LOANS CHECK	$-272.88	$272.88
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.88	$545.76
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.90	$818.64
07/15/2011	BILL	SILVEIRA, DIANA L & ROBERT M	$1,091.54	$1,091.54
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.36	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.36	$330.36
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.36	$660.72
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.38	$991.08
07/14/2010	BILL	SILVEIRA, DIANA L & ROBERT M	$1,321.46	$1,321.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.92	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.92	$426.92
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.92	$853.84
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.94	$1,280.76
07/13/2009	BILL	SILVEIRA, DIANA L & ROBERT M	$1,707.70	$1,707.70
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.54	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.54	$460.54
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.54	$921.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.54	$1,381.62
07/18/2008	BILL	SILVEIRA, DIANA L & ROBERT M	$1,842.16	$1,842.16
04/22/2008	PAYMENT	NORTHERN NV TITLE	$-917.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.86	$917.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.14	$874.29
10/11/2007	PAYMENT	CORNERSTONE CONST	$-428.57	$857.15
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-428.57	$1,285.72
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,714.29	$1,714.29
03/07/2007	PAYMENT	CORNERSTONE CONST	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03