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

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	2023/2024 REAL ESTATE TAXES
Original	$1,038.16
Total	$1,038.16
Paid	$1,038.16
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

$1,038.16

Total

$1,038.16

Paid

$1,038.16

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	$261.16	$0.00	$261.16	$261.16	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$821.14	$0.00	$821.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$760.45	$0.00	$760.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$703.40	$0.00	$703.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$659.29	$0.00	$659.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$627.96	$0.00	$627.96	$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
02/29/2024	PAYMENT	2015 LLC RIVERPARK PNP PNP - 151950038	$-259.00	$0.00
12/28/2023	PAYMENT	2015 LLC RIVERPARK PNP PNP - 148468926	$-259.00	$259.00
09/28/2023	PAYMENT	2015 LLC RIVERPARK PNP PNP - 143202954	$-259.00	$518.00
08/16/2023	PAYMENT	2015 LLC RIVERPARK PNP PNP - 141083710	$-261.16	$777.00
07/17/2023	BILL	RIVERPARK 2015 LLC	$1,038.16	$1,038.16
03/06/2023	PAYMENT	RIVERPARK 2015 LLC PNP PNP - 130710212	$-205.00	$0.00
12/30/2022	PAYMENT	RIVERPARK 2015 BUSINESS PNP PNP - 126811635	$-205.00	$205.00
09/30/2022	PAYMENT	RIVERPARK 2015 LLC BUSINESS PNP PNP - 121740258	$-205.00	$410.00
08/12/2022	PAYMENT	RIVERPARK 2015 LLC BUSINESS PNP PNP - 119256444	$-206.14	$615.00
07/15/2022	BILL	RIVERPARK 2015 LLC	$821.14	$821.14
08/11/2021	PAYMENT	RIVERPARK 2015 LLC BUSINESS PNP PNP - 98585132	$-570.24	$0.00
08/10/2021	PAYMENT	RIVERPARK 2015 LLC BUSINESS PNP PNP - 98517948	$-190.21	$570.24
07/14/2021	BILL	RIVERPARK 2015 LLC	$760.45	$760.45
02/26/2021	PAYMENT	RIVERPARK 2015 LLC BUSINESS PNP PNP - 89556321	$-175.00	$0.00
12/23/2020	PAYMENT	RIVERPARK 2015 LLC PNP PNP - 86157337	$-175.00	$175.00
10/02/2020	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 82040039	$-175.00	$350.00
08/14/2020	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 79638123	$-178.40	$525.00
07/09/2020	BILL	RIVERPARK 2015 LLC	$703.40	$703.40
02/28/2020	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 71890692	$-164.00	$0.00
01/06/2020	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 69180839	$-164.00	$164.00
10/04/2019	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 64968667	$-164.00	$328.00
08/16/2019	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 62807194	$-167.29	$492.00
07/10/2019	BILL	RIVERPARK 2015 LLC	$659.29	$659.29
02/27/2019	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 55137431	$-156.00	$0.00
12/21/2018	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 52372819	$-156.00	$156.00
09/26/2018	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 48909558	$-156.00	$312.00
08/22/2018	PAYMENT	2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 47643704	$-159.96	$468.00
07/10/2018	BILL	RIVERPARK 2015 LLC	$627.96	$627.96