Tax Account 1220-21-510-220

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Owners

RAPOPORT, MIKE
3714 FLIGHTLINE WY
SANDPOINT, ID 83864

Account Summary

Account ID	1220-21-510-220
Account Type	Real Estate
Location	828 WAGON DR GARDNERVILLE RANCHOS
Balance	$3,519.24
Currently Due	$1,173.08

Account ID

1220-21-510-220

Account Type

Real Estate

Location

828 WAGON DR
GARDNERVILLE RANCHOS

Balance

$3,519.24

Currently Due

$1,173.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,692.53
Total	$4,692.53
Paid	$1,173.29
Balance	$3,519.24
Due	$1,173.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,692.53

Total

$4,692.53

Paid

$1,173.29

Balance

$3,519.24

Due

$1,173.08

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	$1,173.29	$0.00	$1,173.29	$1,173.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,173.08	$0.00	$1,173.08	$0.00	$1,173.08
3	01/06/2025	01/16/2025	Due	$1,173.08	$0.00	$1,173.08	$0.00	$2,346.16
4	03/03/2025	03/13/2025	Due	$1,173.08	$0.00	$1,173.08	$0.00	$3,519.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,555.85	$0.00	$4,555.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,423.18	$0.00	$4,423.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,095.53	$0.00	$4,095.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,960.85	$0.00	$3,960.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,823.22	$0.00	$3,823.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,648.10	$127.68	$3,775.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$481.02	$0.00	$481.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$468.85	$0.00	$468.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$467.90	$0.00	$467.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MIKE RAPOPORT GOV GOVOLUTION - 324704933	$-1,173.29	$3,519.24
07/15/2024	BILL	RAPOPORT, MIKE	$4,692.53	$4,692.53
08/16/2023	PAYMENT	SIERRA FOOT HILL PROPERTIES CHECK 115	$-4,555.85	$0.00
07/14/2023	BILL	RAPOPORT, MIKE	$4,555.85	$4,555.85
08/17/2022	PAYMENT	RAPOPORT, MICHAEL R CHECK 829	$-4,423.18	$0.00
07/19/2022	BILL	RAPOPORT, MIKE	$4,423.18	$4,423.18
08/17/2021	PAYMENT	RAPOPORT, MIKE CHECK	$-4,095.53	$0.00
07/14/2021	BILL	RAPOPORT, MIKE	$4,095.53	$4,095.53
08/19/2020	PAYMENT	RAPOPORT, MICHAEL CHECK	$-3,960.85	$0.00
07/13/2020	BILL	RAPOPORT, MIKE	$3,960.85	$3,960.85
08/21/2019	PAYMENT	RAPOPORT, MIKE CHECK	$-2,867.40	$0.00
08/20/2019	PAYMENT	RAPOPORT, MIKE CHECK	$-955.82	$2,867.40
07/15/2019	BILL	RAPOPORT, MIKE	$3,823.22	$3,823.22
11/16/2018	PAYMENT	RAPOPORT, MIKE CHECK	$-3,775.78	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$91.20	$3,775.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.48	$3,684.58
07/12/2018	BILL	RAPOPORT, MIKE	$3,648.10	$3,648.10
03/12/2018	PAYMENT	BING CONSTRUCTION COMPANY CHECK	$-120.25	$0.00
01/11/2018	PAYMENT	BING CONSTRUCTION COMPANY CHECK	$-120.25	$120.25
10/11/2017	PAYMENT	BING CONSTRUCTION COMPANY CHECK	$-120.25	$240.50
08/29/2017	PAYMENT	BING CONSTRUCTION COMPANY CHECK	$-120.27	$360.75
07/14/2017	BILL	BING CONSTRUCTION COMPANY	$481.02	$481.02
03/14/2017	PAYMENT	BING CONSTRUCTION COMPANY CHECK	$-117.21	$0.00
01/13/2017	PAYMENT	D GERALD BING CHECK	$-117.21	$117.21
10/17/2016	PAYMENT	BING CONSTRUCTION COMPANY CHECK	$-117.21	$234.42
08/23/2016	PAYMENT	BING CONSTRUCTION COMPANY CHECK	$-117.22	$351.63
07/12/2016	BILL	BING CONSTRUCTION COMPANY	$468.85	$468.85
01/08/2016	PAYMENT	KONO, GARY A CHECK	$-233.94	$0.00
08/21/2015	PAYMENT	KONO, GARY A CHECK	$-233.96	$233.94
07/14/2015	BILL	KONO, GARY A	$467.90	$467.90
01/16/2015	PAYMENT	KONO, GARY A CHECK	$-226.68	$0.00
08/20/2014	PAYMENT	KONO, GARY A CHECK	$-226.71	$226.68
07/17/2014	BILL	KONO, GARY A	$453.39	$453.39
02/27/2014	PAYMENT	KONO, GARY A CHECK	$-231.21	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.53	$231.21
10/04/2013	PAYMENT	KONO, GARY A CHECK	$-113.34	$226.68
08/22/2013	PAYMENT	KONO, GARY A CHECK	$-113.37	$340.02
07/16/2013	BILL	KONO, GARY A	$453.39	$453.39
01/03/2013	PAYMENT	KONO, GARY A CHECK	$-226.68	$0.00
08/23/2012	PAYMENT	KONO, GARY A CHECK	$-226.71	$226.68
07/13/2012	BILL	KONO, GARY A	$453.39	$453.39
12/30/2011	PAYMENT	KONO, GARY A CHECK	$-283.36	$0.00
10/06/2011	PAYMENT	KONO, GARY A CHECK	$-141.68	$283.36
08/17/2011	PAYMENT	KONO, GARY A CHECK	$-141.70	$425.04
07/15/2011	BILL	KONO, GARY A	$566.74	$566.74
12/21/2010	PAYMENT	KONO, GARY A CHECK	$-279.32	$0.00
08/13/2010	PAYMENT	KONO, GARY A CHECK	$-279.35	$279.32
07/14/2010	BILL	KONO, GARY A	$558.67	$558.67
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-180.05	$0.00
12/28/2009	PAYMENT	KONO, GARY A CHECK	$-180.05	$180.05
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-180.05	$360.10
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-180.07	$540.15
07/13/2009	BILL	KONO, GARY A	$720.22	$720.22
01/02/2009	PAYMENT	KONO, GARY A CHECK	$-333.42	$0.00
08/12/2008	PAYMENT	KONO, GARY A CHECK	$-333.45	$333.42
07/18/2008	BILL	KONO, GARY A	$666.87	$666.87
11/26/2007	PAYMENT	KONO, GARY A	$-308.74	$0.00
08/07/2007	PAYMENT	KONO, GARY A	$-308.74	$308.74
07/01/2007	BILL	KONO, GARY A	$617.48	$617.48
08/11/2006	PAYMENT	KONO, GARY A	$-571.75	$0.00
07/01/2006	BILL	KONO, GARY A	$571.75	$571.75
08/02/2005	PAYMENT	KONO, GARY A	$-529.40	$0.00
07/01/2005	BILL	KONO, GARY A	$529.40	$529.40
08/03/2004	PAYMENT	KONO, GARY A	$-535.49	$0.00
07/01/2004	BILL	KONO, GARY A	$535.49	$535.49
07/30/2003	PAYMENT	KONO, GARY A	$-403.33	$0.00
07/01/2003	BILL	KONO, GARY A	$403.33	$403.33
07/26/2002	PAYMENT	KONO, GARY A	$-403.88	$0.00
07/01/2002	BILL	KONO, GARY A	$403.88	$403.88
08/15/2001	PAYMENT	KONO, GARY A	$-403.82	$0.00
07/01/2001	BILL	KONO, GARY A	$403.82	$403.82
08/17/2000	PAYMENT	KONO, GARY A	$-400.43	$0.00
07/01/2000	BILL	KONO, GARY A	$400.43	$400.43
07/29/1999	PAYMENT	KONO, GARY A	$-398.74	$0.00
07/01/1999	BILL	KONO, GARY A	$398.74	$398.74
08/11/1998	PAYMENT	KONO, GARY A	$-363.18	$0.00
07/01/1998	BILL	KONO, GARY A	$363.18	$363.18
08/04/1997	PAYMENT	KONO, GARY A	$-365.13	$0.00
07/01/1997	BILL	KONO, GARY A	$365.13	$365.13
08/02/1996	PAYMENT	KONO, GARY A	$-371.85	$0.00
07/01/1996	BILL	KONO, GARY A	$371.85	$371.85
08/03/1995	PAYMENT		$-335.00	$0.00
07/01/1995	BILL	KONO, GARY A	$335.00	$335.00
07/22/1994	PAYMENT		$-307.76	$0.00
07/01/1994	BILL	KONO, HIDEYUKI & A K	$307.76	$307.76
07/29/1993	PAYMENT		$-281.01	$0.00
07/01/1993	BILL	KONO, HIDEYUKI & A K	$281.01	$281.01
07/24/1992	PAYMENT		$-244.41	$0.00
07/01/1992	BILL	KONO, HIDEYUKI & A K	$244.41	$244.41
08/22/1991	PAYMENT		$-176.34	$0.00
07/01/1991	BILL	KONO, HIDEYUKI & A K	$176.34	$176.34
07/19/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	KONO, HIDEYUKI & A K	$151.23	$151.23
02/21/1990	PAYMENT		$-36.07	$0.00
02/05/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	KONO, HIDEYUKI & A K	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	KONO, HIDEYUKI & A K	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	KONO, HIDEYUKI & A K	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	KONO,HIDEYUKI & A K	$106.38	$106.38