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Tax Account 016-022-41

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Owners

RIVERPARK 2015 LLC
3808 N SULLIVAN RD BLDG N15 STE 202
SPOKANE VALLEY, WA 99216-0000

Account Summary

Account ID 016-022-41
Account Type Real Estate
Location 0 OAKMONT DR
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,121.05
Total $1,121.05
Paid $1,121.05
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$281.05$0.00$281.05$281.05$0.00
210/07/202410/17/2024Paid$280.00$0.00$280.00$280.00$0.00
301/06/202501/16/2025Paid$280.00$0.00$280.00$280.00$0.00
403/03/202503/13/2025Paid$280.00$0.00$280.00$280.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,038.16$0.00$1,038.16$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$821.14$0.00$821.14$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$760.45$0.00$760.45$0.00$0.003.21158.4
2020/2021 SECURED TAXES$703.40$0.00$703.40$0.00$0.003.20948.4
2019/2020 SECURED TAXES$659.29$0.00$659.29$0.00$0.003.20948.4
2018/2019 SECURED TAXES$627.96$0.00$627.96$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENT2015 LLC RIVERPARK PNP PNP - 161158089$-1,121.05$0.00
07/16/2024BILLRIVERPARK 2015 LLC$1,121.05$1,121.05
02/29/2024PAYMENT2015 LLC RIVERPARK PNP PNP - 151950038$-259.00$0.00
12/28/2023PAYMENT2015 LLC RIVERPARK PNP PNP - 148468926$-259.00$259.00
09/28/2023PAYMENT2015 LLC RIVERPARK PNP PNP - 143202954$-259.00$518.00
08/16/2023PAYMENT2015 LLC RIVERPARK PNP PNP - 141083710$-261.16$777.00
07/17/2023BILLRIVERPARK 2015 LLC$1,038.16$1,038.16
03/06/2023PAYMENTRIVERPARK 2015 LLC PNP PNP - 130710212$-205.00$0.00
12/30/2022PAYMENTRIVERPARK 2015 BUSINESS PNP PNP - 126811635$-205.00$205.00
09/30/2022PAYMENTRIVERPARK 2015 LLC BUSINESS PNP PNP - 121740258$-205.00$410.00
08/12/2022PAYMENTRIVERPARK 2015 LLC BUSINESS PNP PNP - 119256444$-206.14$615.00
07/15/2022BILLRIVERPARK 2015 LLC$821.14$821.14
08/11/2021PAYMENTRIVERPARK 2015 LLC BUSINESS PNP PNP - 98585132$-570.24$0.00
08/10/2021PAYMENTRIVERPARK 2015 LLC BUSINESS PNP PNP - 98517948$-190.21$570.24
07/14/2021BILLRIVERPARK 2015 LLC$760.45$760.45
02/26/2021PAYMENTRIVERPARK 2015 LLC BUSINESS PNP PNP - 89556321$-175.00$0.00
12/23/2020PAYMENTRIVERPARK 2015 LLC PNP PNP - 86157337$-175.00$175.00
10/02/2020PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 82040039$-175.00$350.00
08/14/2020PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 79638123$-178.40$525.00
07/09/2020BILLRIVERPARK 2015 LLC$703.40$703.40
02/28/2020PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 71890692$-164.00$0.00
01/06/2020PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 69180839$-164.00$164.00
10/04/2019PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 64968667$-164.00$328.00
08/16/2019PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 62807194$-167.29$492.00
07/10/2019BILLRIVERPARK 2015 LLC$659.29$659.29
02/27/2019PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 55137431$-156.00$0.00
12/21/2018PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 52372819$-156.00$156.00
09/26/2018PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 48909558$-156.00$312.00
08/22/2018PAYMENT2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 47643704$-159.96$468.00
07/10/2018BILLRIVERPARK 2015 LLC$627.96$627.96