Tax Account 016-021-46

Print Page · · Payments Cart · New Search

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

Account ID

Account Type

Real Estate

Location

300 BRYCE ST
MARK TWAIN

Balance

$1,144.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,578.24

Total

$4,578.24

Paid

$3,434.24

Balance

$1,144.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,146.24	$0.00	$1,146.24	$1,146.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,144.00	$0.00	$1,144.00	$0.00	$1,144.00

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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