Tax Account 016-021-44

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Owners

COPPER CANYON 2016 LLC
3808 N SULLIVAN RD BLDG N-15 STE 202
SPOKANE VALLEY, WA 99216-0000

Account Summary

Account ID	016-021-44
Account Type	Real Estate
Location	0 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-021-44

Account Type

Real Estate

Location

0 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,226.77
Total	$8,226.77
Paid	$8,226.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,226.77

Total

$8,226.77

Paid

$8,226.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,058.77	$0.00	$2,058.77	$2,058.77	$0.00
2	10/02/2023	10/13/2023	Paid	$2,056.00	$0.00	$2,056.00	$2,056.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,056.00	$0.00	$2,056.00	$2,056.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,056.00	$0.00	$2,056.00	$2,056.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,963.89	$0.00	$6,963.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$6,448.18	$64.48	$6,512.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$6,335.08	$0.00	$6,335.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$5,937.35	$0.00	$5,937.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$5,654.66	$0.00	$5,654.66	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 151912940	$-2,056.00	$0.00
12/28/2023	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 148469615	$-2,056.00	$2,056.00
09/28/2023	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 143186359	$-2,056.00	$4,112.00
08/16/2023	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 141079460	$-2,058.77	$6,168.00
07/17/2023	BILL	COPPER CANYON 2016 LLC	$8,226.77	$8,226.77
03/06/2023	PAYMENT	COPPER CANYON 2016 LLC PNP PNP - 130708693	$-1,740.00	$0.00
12/30/2022	PAYMENT	COPPER CANYON 2016 BUSINESS PNP PNP - 126809513	$-1,740.00	$1,740.00
09/30/2022	PAYMENT	COPPER CANYON 2016 L BUSINESS PNP PNP - 121738418	$-1,740.00	$3,480.00
08/12/2022	PAYMENT	COPPER CANYON 2016 L BUSINESS PNP PNP - 119255819	$-1,743.89	$5,220.00
07/15/2022	BILL	COPPER CANYON 2016 LLC	$6,963.89	$6,963.89
02/28/2022	PAYMENT	COPPER CANYON 2016 BUSINESS PNP PNP - 109805972	$-1,612.00	$0.00
12/27/2021	PAYMENT	COPPER CANYON 2016 BUSINESS PNP PNP - 105739086	$-1,612.00	$1,612.00
11/01/2021	PAYMENT	COPPER CANYON 2016 BUSNINESS PNP PNP - 102625467	$-1,676.48	$3,224.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.48	$4,900.48
08/17/2021	PAYMENT	COPPER CANYON 2016 L BUSINESS PNP PNP - 98885181	$-1,612.18	$4,836.00
07/14/2021	BILL	COPPER CANYON 2016 LLC	$6,448.18	$6,448.18
02/26/2021	PAYMENT	COPPER CANYON 2016 L BUSINESS PNP PNP - 89555137	$-1,583.00	$0.00
12/23/2020	PAYMENT	COPPER CANYON 2016 LLC PNP PNP - 86159044	$-1,583.00	$1,583.00
10/02/2020	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 82047550	$-1,583.00	$3,166.00
08/14/2020	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 79638866	$-1,586.08	$4,749.00
07/09/2020	BILL	COPPER CANYON 2016 LLC	$6,335.08	$6,335.08
02/28/2020	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 71890466	$-1,484.00	$0.00
01/06/2020	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 69181144	$-1,484.00	$1,484.00
10/04/2019	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 64968991	$-1,484.00	$2,968.00
08/16/2019	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 62813214	$-1,485.35	$4,452.00
07/10/2019	BILL	COPPER CANYON 2016 LLC	$5,937.35	$5,937.35
02/27/2019	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 55140358	$-1,413.00	$0.00
12/21/2018	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 52373393	$-1,413.00	$1,413.00
09/26/2018	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 48910058	$-1,413.00	$2,826.00
08/22/2018	PAYMENT	CANYON COPPER CHECK BANK: PNP INTERNET NUM: 47644125	$-1,415.66	$4,239.00
07/10/2018	BILL	COPPER CANYON 2016 LLC	$5,654.66	$5,654.66