Tax Account 007-700-13

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Owners

FUNPATH LLC
157 W SKYLARK DRIVE
BOISE, ID 83702

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-700-13
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-13

Account Type

Real Estate

Location

0 MILL CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.69
Total	$169.27
Paid	$169.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$156.69

Total

$169.27

Paid

$169.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.69	$1.59	$39.69	$41.28	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$3.93	$39.00	$42.93	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$7.06	$39.00	$46.06	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.69	$0.00	$156.69	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$156.69	$0.00	$156.69	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$156.69	$0.00	$156.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$220.57	$0.00	$220.57	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$220.57	$0.00	$220.57	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$220.57	$2.00	$222.57	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$220.57	$0.00	$220.57	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$220.57	$0.00	$220.57	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$220.57	$0.00	$220.57	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$220.57	$0.00	$220.57	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	LEONARD KLIKUNA CREDIT	$-169.27	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$169.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.93	$162.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$158.28
07/15/2024	BILL	FUNPATH LLC	$156.69	$156.69
07/31/2023	PAYMENT	KLIKINA, LEONARD CREDIT: D BANK: CC NUM: CC	$-156.69	$0.00
07/11/2023	BILL	FUNPATH LLC	$156.69	$156.69
08/03/2022	PAYMENT	KLIKUNA, LEONARD CREDIT: D BANK: CC NUM: CC	$-156.69	$0.00
07/14/2022	BILL	FUNPATH LLC	$156.69	$156.69
07/30/2021	PAYMENT	KLIKUNA, LEONARD CREDIT: D BANK: CC NUM: CC	$-156.69	$0.00
07/19/2021	BILL	FUNPATH LLC	$156.69	$156.69
08/14/2020	PAYMENT	KILK, LEONARD CREDIT: D BANK: CC NUM: CC	$-220.57	$0.00
07/08/2020	BILL	FUNPATH LLC	$220.57	$220.57
08/23/2019	PAYMENT	KLIKUNAS LEONARD CREDIT: D BANK: CC NUM: CC	$-220.57	$0.00
07/14/2019	BILL	FUNPATH LLC	$220.57	$220.57
08/01/2018	PAYMENT	KLIKUNAS LEONAR CREDIT: D BANK: CC NUM: CC	$-222.57	$0.00
07/31/2018	AMENDMENT	adj pmt	$2.00	$222.57
07/11/2018	BILL	FUNPATH LLC	$220.57	$220.57
07/28/2017	PAYMENT	KLIKUNAS LEONARD CHECK BANK: 6479 NUM: 138382641	$-220.57	$0.00
07/19/2017	BILL	FUNPATH LLC	$220.57	$220.57
07/26/2016	PAYMENT	KLIKUNAS, LEONARD CHECK BANK: 64-79 NUM: 0126475204	$-220.57	$0.00
07/14/2016	BILL	FUNPATH LLC	$220.57	$220.57
07/29/2015	PAYMENT	KLIKUNAS, LEONARD CHECK BANK: 64-79 NUM: 0133542825	$-220.57	$0.00
07/09/2015	BILL	FUNPATH LLC	$220.57	$220.57
08/01/2014	PAYMENT	KLIKUNAS, LEONARD CHECK BANK: 92-7362 NUM: 0001000001	$-220.57	$0.00
07/09/2014	BILL	FUNPATH LLC	$220.57	$220.57
08/02/2013	PAYMENT	KLIKUNAS, LEONARD & ALBERTA CHECK BANK: 79-148 NUM: 23176886253	$-220.57	$0.00
07/11/2013	BILL	FUNPATH LLC	$220.57	$220.57
07/31/2012	PAYMENT	KLIKUNA,LEONARD & ALBERTA CHECK BANK: 79-148 NUM: 2275074004	$-220.57	$0.00
07/13/2012	BILL	FUNPATH LLC	$220.57	$220.57
08/18/2011	PAYMENT	FUNPATH LLC CHECK BANK: 79-148 NUM: 2233273937	$-220.57	$0.00
07/13/2011	BILL	FUNPATH LLC	$220.57	$220.57
08/04/2010	PAYMENT	KLIKUNAS, LEONARD & ALBERTA CHECK BANK: 79-148 NUM: 191485769	$-220.57	$0.00
07/08/2010	BILL	FUNPATH LLC	$220.57	$220.57
01/29/2010	PAYMENT	KLIKUNAS, LEONARD & ALBERTA CHECK BANK: 79-148 NUM: 171515810	$-238.22	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.93	$238.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.51	$228.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.21	$222.78
07/13/2009	BILL	FUNPATH LLC	$220.57	$220.57
08/06/2008	PAYMENT	KLIKUNAS, LEONARD & ALBERTA CHECK BANK: 79-148 NUM: 100451987	$-220.57	$0.00
07/14/2008	BILL	FUNPATH LLC	$220.57	$220.57
08/08/2007	PAYMENT	KLIKUNAS, LEONARD & ALBERTA CHECK BANK: 79-148 NUM: 58931433	$-219.50	$0.00
07/13/2007	BILL	FUNPATH LLC	$219.50	$219.50
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.21	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.21	$2.21