Tax Account 1220-21-510-064

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Owners

RAPOPORT, MICHAEL
3714 FLIGHTLINE WY
SANDPOINT, ID 83864

Account Summary

Account ID	1220-21-510-064
Account Type	Real Estate
Location	1414 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-064

Account Type

Real Estate

Location

1414 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.09
Total	$1,824.09
Paid	$1,824.09
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

$1,824.09

Total

$1,824.09

Paid

$1,824.09

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	$456.27	$0.00	$456.27	$456.27	$0.00
2	10/07/2024	10/17/2024	Paid	$455.94	$0.00	$455.94	$455.94	$0.00
3	01/06/2025	01/16/2025	Paid	$455.94	$0.00	$455.94	$455.94	$0.00
4	03/03/2025	03/13/2025	Paid	$455.94	$0.00	$455.94	$455.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.97	$0.00	$1,770.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,719.39	$0.00	$1,719.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,592.02	$0.00	$1,592.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,539.69	$0.00	$1,539.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,486.17	$0.00	$1,486.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,418.08	$0.00	$1,418.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,360.90	$0.00	$1,360.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,326.42	$0.00	$1,326.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,323.79	$0.00	$1,323.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,285.22	$0.00	$1,285.22	$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	$-455.94	$0.00
11/18/2024	PAYMENT	RAPOPORT, MIKE CHECK 947 (RECIEVED IN MAIL)	$-455.94	$455.94
10/07/2024	PAYMENT	MIKE RAPOPORT GOV GOVOLUTION - 326496674	$-455.94	$911.88
08/20/2024	PAYMENT	MIKE RAPOPORT GOV GOVOLUTION - 324704933	$-456.27	$1,367.82
07/15/2024	BILL	RAPOPORT, MICHAEL	$1,824.09	$1,824.09
08/16/2023	PAYMENT	SIERRA FOOTHILL PROPERTIES CHECK 116	$-1,770.97	$0.00
07/14/2023	BILL	RAPOPORT, MICHAEL	$1,770.97	$1,770.97
08/17/2022	PAYMENT	RAPOPORT, MICHAEL R CHECK 829	$-1,719.39	$0.00
07/19/2022	BILL	RAPOPORT, MICHAEL	$1,719.39	$1,719.39
08/17/2021	PAYMENT	RAPOPORT, MICHAEL CHECK	$-1,592.02	$0.00
07/14/2021	BILL	RAPOPORT, MICHAEL	$1,592.02	$1,592.02
08/19/2020	PAYMENT	RAPOPORT, MICHAEL CHECK	$-1,539.69	$0.00
07/13/2020	BILL	RAPOPORT, MICHAEL	$1,539.69	$1,539.69
08/21/2019	PAYMENT	RAPOPORT, MICHAEL CHECK	$-1,114.62	$0.00
08/20/2019	PAYMENT	RAPOPORT, MICHAEL CHECK	$-371.55	$1,114.62
07/15/2019	BILL	RAPOPORT, MICHAEL	$1,486.17	$1,486.17
08/13/2018	PAYMENT	RAPOPORT, MICHAEL CHECK	$-1,418.08	$0.00
07/12/2018	BILL	RAPOPORT, MICHAEL	$1,418.08	$1,418.08
02/15/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-340.22	$0.00
01/10/2018	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-340.22	$340.22
09/19/2017	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-340.22	$680.44
08/23/2017	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-340.24	$1,020.66
07/14/2017	BILL	ANSARI, PERRY & MARILYN J H*	$1,360.90	$1,360.90
03/08/2017	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-331.60	$0.00
12/22/2016	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-331.60	$331.60
10/04/2016	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-331.60	$663.20
08/09/2016	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-331.62	$994.80
07/12/2016	BILL	ANSARI, PERRY & MARILYN J H*	$1,326.42	$1,326.42
03/02/2016	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-330.94	$0.00
12/22/2015	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-330.94	$330.94
09/30/2015	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-330.94	$661.88
08/20/2015	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-330.97	$992.82
07/14/2015	BILL	ANSARI, PERRY & MARILYN J H*	$1,323.79	$1,323.79
02/10/2015	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-321.30	$0.00
01/07/2015	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-321.30	$321.30
10/01/2014	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-321.30	$642.60
08/04/2014	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-321.32	$963.90
07/17/2014	BILL	ANSARI, PERRY & MARILYN J H*	$1,285.22	$1,285.22
03/03/2014	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-311.94	$0.00
01/09/2014	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-311.94	$311.94
09/27/2013	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-311.94	$623.88
08/01/2013	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-311.97	$935.82
07/16/2013	BILL	ANSARI, PERRY & MARILYN J H*	$1,247.79	$1,247.79
10/05/2012	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-1,033.86	$0.00
08/13/2012	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-344.64	$1,033.86
07/13/2012	BILL	ANSARI, PERRY & MARILYN J H*	$1,378.50	$1,378.50
08/11/2011	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-1,525.27	$0.00
07/15/2011	BILL	ANSARI, PERRY & MARILYN J H*	$1,525.27	$1,525.27
02/24/2011	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-386.84	$0.00
01/04/2011	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-386.84	$386.84
10/11/2010	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-386.84	$773.68
08/12/2010	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-386.87	$1,160.52
07/14/2010	BILL	ANSARI, PERRY & MARILYN J H*	$1,547.39	$1,547.39
09/25/2009	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-1,227.42	$0.00
08/18/2009	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-409.16	$1,227.42
07/13/2009	BILL	ANSARI, PERRY & MARILYN J H*	$1,636.58	$1,636.58
03/03/2009	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-378.83	$0.00
01/07/2009	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-378.83	$378.83
09/18/2008	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-378.83	$757.66
08/20/2008	PAYMENT	ANSARI, PERRY & MARILYN J H* CHECK	$-378.86	$1,136.49
07/18/2008	BILL	ANSARI, PERRY & MARILYN J H*	$1,515.35	$1,515.35
01/07/2008	PAYMENT	ANSARI, PERRY & MARI	$-735.58	$0.00
08/13/2007	PAYMENT	ANSARI, PERRY & MARI	$-735.56	$735.58
07/01/2007	BILL	ANSARI, PERRY & MARILYN J H*	$1,471.14	$1,471.14
03/05/2007	PAYMENT	ANSARI, PERRY & MARI	$-340.58	$0.00
01/04/2007	PAYMENT	ANSARI, PERRY & MARI	$-340.55	$340.58
10/02/2006	PAYMENT	ANSARI, PERRY & MARI	$-340.55	$681.13
08/04/2006	PAYMENT	HASSAN CHAHIDI	$-340.55	$1,021.68
07/01/2006	BILL	ANSARI, PERRY & MARILYN J H*	$1,362.23	$1,362.23
03/03/2006	PAYMENT	ANSARI, PERRY & MARI	$-315.33	$0.00
01/04/2006	PAYMENT	ANSARI, PERRY & MARI	$-315.33	$315.33
10/04/2005	PAYMENT	ANSARI, PERRY & MARI	$-315.33	$630.66
08/01/2005	PAYMENT	ANSARI, PERRY & MARI	$-315.33	$945.99
07/01/2005	BILL	ANSARI, PERRY & MARILYN J H*	$1,261.32	$1,261.32
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-318.11	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-318.08	$318.11
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-318.08	$636.19
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-318.08	$954.27
07/01/2004	BILL	AGAJANIAN, ROBERT J & DENISE E	$1,272.35	$1,272.35
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.70	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-289.68	$289.70
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-289.68	$579.38
08/04/2003	PAYMENT	22	$-289.68	$869.06
07/01/2003	BILL	AGAJANIAN, ROBERT J & DENISE E	$1,158.74	$1,158.74
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-294.92	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.89	$294.92
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.89	$589.81
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.89	$884.70
07/01/2002	BILL	AGAJANIAN, ROBERT J & DENISE E	$1,179.59	$1,179.59
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-292.10	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-292.08	$292.10
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-292.08	$584.18
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-292.08	$876.26
07/01/2001	BILL	AGAJANIAN, ROBERT J & DENISE E	$1,168.34	$1,168.34
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-289.65	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-289.65	$289.65
10/03/2000	PAYMENT	AGAJANIAN, ROBERT J	$-289.65	$579.30
08/16/2000	PAYMENT	AGAJANIAN, ROBERT J	$-289.65	$868.95
07/01/2000	BILL	AGAJANIAN, ROBERT J & DENISE E	$1,158.60	$1,158.60
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-288.42	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-288.42	$288.42
08/03/1999	PAYMENT	LYNCH, THOMAS J & DO	$-576.84	$576.84
07/01/1999	BILL	LYNCH, THOMAS J & DOROTHY R	$1,153.68	$1,153.68
12/17/1998	PAYMENT	LYNCH, THOMAS J & DO	$-593.41	$0.00
07/24/1998	PAYMENT	LYNCH, THOMAS J & DO	$-593.40	$593.41
07/01/1998	BILL	LYNCH, THOMAS J & DOROTHY R	$1,186.81	$1,186.81
12/16/1997	PAYMENT	LYNCH, THOMAS J & DO	$-590.50	$0.00
09/29/1997	PAYMENT	LYNCH, THOMAS J & DO	$-295.24	$590.50
08/06/1997	PAYMENT	LYNCH, THOMAS J & DO	$-295.24	$885.74
07/01/1997	BILL	LYNCH, THOMAS J & DOROTHY R	$1,180.98	$1,180.98
02/04/1997	PAYMENT	LYNCH, THOMAS J & DO	$-300.69	$0.00
12/16/1996	PAYMENT	LYNCH, THOMAS J & DO	$-300.67	$300.69
10/08/1996	PAYMENT	LYNCH, THOMAS J & DO	$-300.67	$601.36
07/24/1996	PAYMENT	LYNCH, THOMAS J & DO	$-300.67	$902.03
07/01/1996	BILL	LYNCH, THOMAS J & DOROTHY R	$1,202.70	$1,202.70
02/14/1996	PAYMENT		$-295.80	$0.00
12/22/1995	PAYMENT		$-295.80	$295.80
09/26/1995	PAYMENT		$-295.80	$591.60
08/02/1995	PAYMENT		$-295.80	$887.40
07/01/1995	BILL	LYNCH, THOMAS J & DOROTHY R	$1,183.20	$1,183.20
07/26/1994	PAYMENT		$-1,143.97	$0.00
07/01/1994	BILL	LYNCH, THOMAS J & DOROTHY R	$1,143.97	$1,143.97
07/21/1993	PAYMENT		$-1,064.22	$0.00
07/01/1993	BILL	LYNCH, THOMAS J & DOROTHY R	$1,064.22	$1,064.22
09/09/1992	PAYMENT		$-513.80	$0.00
08/17/1992	PAYMENT		$-513.78	$513.80
07/01/1992	BILL	LYNCH, THOMAS J & DOROTHY R	$1,027.58	$1,027.58
08/20/1991	PAYMENT		$-896.55	$0.00
07/01/1991	BILL	LYNCH, THOMAS J & DOROTHY R	$896.55	$896.55
08/06/1990	PAYMENT		$-856.86	$0.00
07/01/1990	BILL	LYNCH, THOMAS J & DOROTHY R	$856.86	$856.86
09/05/1989	PAYMENT		$-801.01	$0.00
07/01/1989	BILL	LYNCH, THOMAS J & DOROTHY R	$801.01	$801.01
08/01/1988	PAYMENT		$-736.48	$0.00
07/01/1988	BILL	LYNCH, THOMAS J & DOROTHY R	$736.48	$736.48
01/04/1988	PAYMENT		$-350.91	$0.00
08/19/1987	PAYMENT		$-350.88	$350.91
07/01/1987	BILL	LYNCH, THOMAS J & DOROTHY R	$701.79	$701.79
01/05/1987	PAYMENT		$-287.42	$0.00
07/16/1986	PAYMENT		$-287.42	$287.42
07/01/1986	BILL	LYNCH,THOMAS J & DOROTHY R	$574.84	$574.84