Tax Account 016-021-46

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Owners

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

Account Summary

Account ID	016-021-46
Account Type	Real Estate
Location	300 BRYCE ST MARK TWAIN
Balance	$4,002.00
Currently Due	$1,334.00

Account ID

016-021-46

Account Type

Real Estate

Location

300 BRYCE ST
MARK TWAIN

Balance

$4,002.00

Currently Due

$1,334.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,337.91
Total	$5,337.91
Paid	$1,335.91
Balance	$4,002.00
Due	$1,334.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,337.91

Total

$5,337.91

Paid

$1,335.91

Balance

$4,002.00

Due

$1,334.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,335.91	$0.00	$0.00	$1,335.91	$1,335.91	$0.00
2	10/05/2026	10/16/2026	Due	$1,334.00	$0.00	$0.00	$1,334.00	$0.00	$1,334.00
3	01/04/2027	01/15/2027	Due	$1,334.00	$0.00	$0.00	$1,334.00	$0.00	$2,668.00
4	03/01/2027	03/12/2027	Due	$1,334.00	$0.00	$0.00	$1,334.00	$0.00	$4,002.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,944.62	$0.00	$0.00	$4,944.62	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,578.24	$0.00	$0.00	$4,578.24	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,239.25	$0.00	$0.00	$4,239.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,586.72	$0.00	$0.00	$3,586.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,321.04	$0.00	$0.00	$3,321.04	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	CANYON 2016 LLC COPPER PNP 203203525	$-1,335.91	$4,002.00
07/15/2026	BILL	COPPER CANYON 2016 LLC	$5,337.91	$5,337.91
03/03/2026	PAYMENT	CANYON 2016 LLC COPPER PNP WF - 192866980	$-1,236.00	$0.00
01/06/2026	PAYMENT	CANYON 2016 LLC COPPER PNP WF - 189547828	$-1,236.00	$1,236.00
10/07/2025	PAYMENT	CANYON 2016 LLC COPPER PNP WF - 183645190	$-1,236.00	$2,472.00
08/14/2025	PAYMENT	CANYON 2016 LLC COPPER PNP WF - 180904056	$-1,236.62	$3,708.00
07/11/2025	BILL	COPPER CANYON 2016 LLC	$4,944.62	$4,944.62
03/05/2025	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 172105048	$-1,144.00	$0.00
12/31/2024	PAYMENT	CANYON 2016 LLC COPPER PNP PNP - 168466789	$-1,144.00	$1,144.00
10/11/2024	PAYMENT	LENNAR RENO LLC CHECK 2322365	$-1,144.00	$2,288.00
08/20/2024	PAYMENT	BUSINESS COPPER CANYON 2016 L PNP PNP - 161330491	$-1,146.24	$3,432.00
07/16/2024	BILL	LENNAR RENO LLC	$4,578.24	$4,578.24
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196630	$-1,059.00	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158597	$-1,059.00	$1,059.00
10/02/2023	PAYMENT	LENNAR RENO LLC CHECK 2105946	$-1,059.00	$2,118.00
08/23/2023	PAYMENT	LENNAR RENO LLC CHECK 2079306	$-1,062.25	$3,177.00
07/17/2023	BILL	LENNAR RENO LLC	$4,239.25	$4,239.25
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-896.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-896.00	$896.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-898.72	$1,792.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$898.72	$2,690.72
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-896.00	$1,792.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-898.72	$2,688.00
07/15/2022	BILL	LENNAR RENO LLC	$3,586.72	$3,586.72
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-830.21	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-830.21	$830.21
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-830.21	$1,660.42
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-830.41	$2,490.63
07/14/2021	BILL	LENNAR RENO LLC	$3,321.04	$3,321.04