Tax Account 016-021-43

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Owners

COPPER CANYON 2016 LLC
3808 N SULLIVAN RD BLDG N-15 STE 202
SPOKANE VALLEY, WA 99216

Account Summary

Account ID	016-021-43
Account Type	Real Estate
Location	0 HWY 50 MARK TWAIN
Balance	$2,596.00
Currently Due	$0.00

Account ID

016-021-43

Account Type

Real Estate

Location

0 HWY 50
MARK TWAIN

Balance

$2,596.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,386.97
Total	$10,386.97
Paid	$7,790.97
Balance	$2,596.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,386.97

Total

$10,386.97

Paid

$7,790.97

Balance

$2,596.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$2,598.97	$0.00	$2,598.97	$2,598.97	$0.00
2	10/07/2024	10/17/2024	Paid	$2,596.00	$0.00	$2,596.00	$2,596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,596.00	$0.00	$2,596.00	$2,596.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,596.00	$0.00	$2,596.00	$0.00	$2,596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,617.69	$0.00	$9,617.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$8,141.24	$0.00	$8,141.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$7,538.32	$75.38	$7,613.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$7,436.54	$0.00	$7,436.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$6,969.65	$0.00	$6,969.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$6,637.81	$0.00	$6,637.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$11,795.85	$0.00	$11,795.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$15,111.72	$529.12	$15,640.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 168466789	$-2,596.00	$2,596.00
10/15/2024	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 164220577	$-2,596.00	$5,192.00
08/16/2024	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 161158899	$-2,598.97	$7,788.00
07/16/2024	BILL	COPPER CANYON 2016 LLC	$10,386.97	$10,386.97
02/28/2024	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 151912940	$-2,404.00	$0.00
12/28/2023	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 148469615	$-2,404.00	$2,404.00
09/28/2023	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 143186359	$-2,404.00	$4,808.00
08/16/2023	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 141079460	$-2,405.69	$7,212.00
07/17/2023	BILL	COPPER CANYON 2016 LLC	$9,617.69	$9,617.69
03/06/2023	PAYMENT	COPPER CANYON 2016 LLC PNP PNP - 130708693	$-2,035.00	$0.00
12/30/2022	PAYMENT	COPPER CANYON 2016 BUSINESS PNP PNP - 126809513	$-2,035.00	$2,035.00
09/30/2022	PAYMENT	COPPER CANYON 2016 L BUSINESS PNP PNP - 121738418	$-2,035.00	$4,070.00
08/12/2022	PAYMENT	COPPER CANYON 2016 L BUSINESS PNP PNP - 119255819	$-2,036.24	$6,105.00
07/15/2022	BILL	COPPER CANYON 2016 LLC	$8,141.24	$8,141.24
02/28/2022	PAYMENT	COPPER CANYON 2016 BUSINESS PNP PNP - 109805972	$-1,884.55	$0.00
12/27/2021	PAYMENT	COPPER CANYON 2016 BUSINESS PNP PNP - 105739086	$-1,884.55	$1,884.55
11/01/2021	PAYMENT	COPPER CANYON 2016 BUSNINESS PNP PNP - 102625467	$-1,959.93	$3,769.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.38	$5,729.03
08/17/2021	PAYMENT	COPPER CANYON 2016 L BUSINESS PNP PNP - 98885181	$-1,884.67	$5,653.65
07/14/2021	BILL	COPPER CANYON 2016 LLC	$7,538.32	$7,538.32
08/18/2020	PAYMENT	STONEFIELD INC CHECK NUM: 15174	$-7,436.54	$0.00
07/09/2020	BILL	STONEFIELD INC	$7,436.54	$7,436.54
08/15/2019	PAYMENT	STONEFIELD INC CHECK NUM: 14939	$-6,969.65	$0.00
07/10/2019	BILL	STONEFIELD INC	$6,969.65	$6,969.65
02/25/2019	PAYMENT	STONEFIELD INC CHECK NUM: 14578	$-1,659.00	$0.00
01/02/2019	PAYMENT	STONEFIELD INC CHECK NUM: 14420	$-1,659.00	$1,659.00
09/28/2018	PAYMENT	STONEFIELD INC CHECK NUM: 14192	$-1,659.00	$3,318.00
08/21/2018	PAYMENT	STONEFIELD INC CHECK NUM: 14083	$-1,660.81	$4,977.00
07/10/2018	BILL	STONEFIELD INC	$6,637.81	$6,637.81
01/03/2018	PAYMENT	STONEFIELD INC CHECK NUM: 13563	$-2,948.00	$0.00
12/29/2017	PAYMENT	STONEFIELD INC CHECK NUM: 13557	$-2,948.00	$2,948.00
09/25/2017	PAYMENT	STONEFIELD INC CHECK NUM: 13291	$-2,948.00	$5,896.00
08/15/2017	PAYMENT	STONEFIELD INC CHECK NUM: 13193	$-2,951.85	$8,844.00
07/10/2017	BILL	STONEFIELD INC	$11,795.85	$11,795.85
02/17/2017	PAYMENT	INC STONEFIELD CHECK BANK: PNP INTERNET NUM: 30046652	$-3,777.00	$0.00
01/05/2017	PAYMENT	STONEFIELD INC CHECK NUM: 12548	$-3,777.00	$3,777.00
10/18/2016	PAYMENT	INC STONEFIELD CHECK BANK: PNP INTERNET NUM: 27277999	$-8,086.84	$7,554.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$377.89	$15,640.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$151.23	$15,262.95
07/11/2016	BILL	STONEFIELD INC	$15,111.72	$15,111.72
03/10/2016	PAYMENT	STONEFIELD INC CHECK NUM: 11805	$-3,777.00	$0.00
01/06/2016	PAYMENT	STONEFIELD INC CHECK NUM: 11628	$-3,777.00	$3,777.00
10/08/2015	PAYMENT	STONEFIELD INC CHECK NUM: 11392	$-3,777.00	$7,554.00
08/20/2015	PAYMENT	STONEFIELD INC CHECK NUM: 11273	$-3,780.62	$11,331.00
07/07/2015	BILL	STONEFIELD INC	$15,111.62	$15,111.62
03/03/2015	PAYMENT	STONEFIELD INC CHECK NUM: 10897	$-3,777.00	$0.00
12/19/2014	PAYMENT	STONEFIELD INC CHECK NUM: 10657	$-3,777.00	$3,777.00
10/06/2014	PAYMENT	STONEFIELD INC CHECK NUM: 10398	$-3,777.00	$7,554.00
08/05/2014	PAYMENT	STONEFIELD INC CHECK NUM: 10205	$-3,780.47	$11,331.00
07/08/2014	BILL	STONEFIELD INC	$15,111.47	$15,111.47
02/26/2014	PAYMENT	STONEFIELD INC CHECK NUM: 9710	$-3,765.00	$0.00
01/09/2014	PAYMENT	STONEFIELD INC CHECK NUM: 9518	$-3,765.00	$3,765.00
10/14/2013	PAYMENT	STONEFIELD INC CHECK NUM: 9230	$-3,765.00	$7,530.00
08/19/2013	PAYMENT	STONEFIELD INC CHECK NUM: 9060	$-3,768.28	$11,295.00
07/08/2013	BILL	STONEFIELD INC	$15,063.28	$15,063.28
03/05/2013	PAYMENT	STONEFIELD INC CHECK NUM: 8498	$-3,613.00	$0.00
01/08/2013	PAYMENT	STONEFIELD INC CHECK NUM: 8287	$-3,613.00	$3,613.00
09/28/2012	PAYMENT	STONEFIELD INC CHECK NUM: 7917	$-3,613.00	$7,226.00
08/22/2012	PAYMENT	STONEFIELD INC CHECK NUM: 7785	$-3,617.15	$10,839.00
07/10/2012	BILL	STONEFIELD INC	$14,456.15	$14,456.15
02/13/2012	PAYMENT	STONEFIELD INC CHECK NUM: 7383	$-3,528.00	$0.00
01/06/2012	PAYMENT	STONEFIELD INC CHECK NUM: 7324	$-3,528.00	$3,528.00
10/04/2011	PAYMENT	STONEFIELD INC CHECK NUM: 7211	$-3,528.00	$7,056.00
08/11/2011	PAYMENT	STONEFIELD INC CHECK NUM: 7145	$-3,530.48	$10,584.00
07/08/2011	BILL	STONEFIELD INC	$14,114.48	$14,114.48
03/01/2011	PAYMENT	STONEFIELD INC CHECK NUM: 6957	$-3,528.00	$0.00
01/07/2011	PAYMENT	STONEFIELD INC CHECK NUM: 6888	$-3,528.00	$3,528.00
09/27/2010	PAYMENT	STONEFIELD INC CHECK BANK: 94-7074 NUM: 6761	$-3,528.00	$7,056.00
08/10/2010	PAYMENT	STONEFIELD INC CHECK BANK: 94-7074 NUM: 6693	$-3,530.48	$10,584.00
07/08/2010	BILL	STONEFIELD INC	$14,114.48	$14,114.48
03/02/2010	PAYMENT	STONEFIELD INC CHECK BANK: 94-7074 NUM: 6483	$-8,606.00	$0.00
12/31/2009	PAYMENT	STONEFIELD INC CHECK BANK: 94-7074 NUM: 6404	$-8,606.00	$8,606.00
10/05/2009	PAYMENT	STONEFIELD INC CHECK BANK: 94-7074 NUM: 6273	$-8,606.00	$17,212.00
08/10/2009	PAYMENT	STONEFIELD INC CHECK BANK: 94-7074 NUM: 6207	$-8,609.70	$25,818.00
07/06/2009	BILL	STONEFIELD INC	$34,427.70	$34,427.70
03/25/2009	PAYMENT	STONEFIELD CHECK BANK: 94-7074 NUM: 6025	$-62,818.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3,823.72	$62,818.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2,458.17	$58,994.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1,365.73	$56,536.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$546.38	$55,170.89
07/15/2008	BILL	STONEFIELD INC	$54,624.51	$54,624.51
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-12,644.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-12,644.00	$12,644.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-12,644.00	$25,288.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-12,646.29	$37,932.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$50,578.29	$50,578.29
01/24/2007	PAYMENT	CAPITAL ENGINEERING CHECK BANK: 94-7074 NUM: 11749	$-18.76	$0.00
01/22/2007	PAYMENT	REYNEN & BARDIS (COPPER CANYON CHECK BANK: 90-3752 NUM: 1081	$-12,192.96	$18.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.76	$12,211.72
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1079	$-11,724.00	$12,192.96
12/11/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1078	$-11,724.00	$23,916.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$468.96	$35,640.96
09/05/2006	PAYMENT	REYNEN & BARDIS LLC CHECK BANK: 90-3752 NUM: 1070	$-11,726.96	$35,172.00
09/05/2006	AMENDMENT	postmark	$-469.08	$46,898.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$469.08	$47,368.04
07/12/2006	BILL	REYNEN & BARDIS (COPPER CANYON	$46,898.96	$46,898.96
08/16/2005	PAYMENT	REYNEN & BARDIS(COPPER CANYON) CHECK BANK: 90-3752 NUM: 1007	$-10,257.51	$0.00
07/15/2005	BILL	REYNEN & BARDIS(COPPER CANYON)	$10,257.51	$10,257.51
04/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 64939	$-8,512.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$461.52	$8,512.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$256.40	$8,050.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$102.56	$7,794.56
07/26/2004	PAYMENT	P M B #2 LLC CHECK BANK: 94-7074 NUM: 1011	$-2,565.16	$7,692.00
07/08/2004	BILL	P M B #2 LLC	$10,257.16	$10,257.16
08/21/2003	PAYMENT	WEST RIDGE HOMES INC CHECK BANK: 91-119 NUM: 19658	$-1,366.37	$0.00
07/18/2003	BILL	WEST RIDGE HOMES INC	$1,366.37	$1,366.37
03/04/2003	PAYMENT	BALAS CHECK BANK: 90-7118 NUM: 1495	$-330.00	$0.00
01/08/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1484	$-330.00	$330.00
10/11/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 91-7118 NUM: 1477	$-330.00	$660.00
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-331.63	$990.00
07/12/2002	BILL	NADEL INVESTMENTS	$1,321.63	$1,321.63
03/06/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1460	$-324.66	$0.00
01/08/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1453	$-324.66	$324.66
09/26/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1447	$-324.66	$649.32
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-324.86	$973.98
07/12/2001	BILL	NADEL INVESTMENTS	$1,298.84	$1,298.84
03/06/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1422	$-318.05	$0.00
01/02/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1417	$-318.05	$318.05
10/02/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1410	$-318.05	$636.10
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-318.29	$954.15
07/17/2000	BILL	NADEL INVESTMENTS	$1,272.44	$1,272.44
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-336.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-336.00	$336.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-336.00	$672.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-336.27	$1,008.00
07/17/1999	BILL	NADEL INVESTMENTS	$1,344.27	$1,344.27
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-342.17	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-342.17	$342.17
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-342.17	$684.34
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-342.40	$1,026.51
09/03/1998	AMENDMENT	postmarked 8/27	$-13.70	$1,368.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.70	$1,382.61
07/13/1998	BILL	NADEL INVESTMENTS	$1,368.91	$1,368.91
03/10/1998	PAYMENT	NADEL, BARRY CHECK	$-327.11	$0.00
03/10/1998	PAYMENT	NADEL, BARRY CHECK	$-12.69	$327.11
01/20/1998	PAYMENT	BALAS, D CHECK	$-339.80	$339.80
10/17/1997	PAYMENT	NADEL, BARRY CHECK	$-339.80	$679.60
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-353.61	$1,019.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.60	$1,373.01
07/14/1997	BILL	NADEL INVESTMENTS	$1,359.41	$1,359.41
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-337.91	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-337.91	$337.91
10/15/1996	PAYMENT	BALAS, DEBORAH	$-337.91	$675.82
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-338.12	$1,013.73
07/18/1996	BILL	NADEL INVESTMENTS	$1,351.85	$1,351.85