Tax Account 016-023-02

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Owners

DAYTON 2024 LLC
3808 N SULLIVAN RD BLDG N-5
202
SPOKANE VALLEY, WA 99216-0000

Account Summary

Account ID	016-023-02
Account Type	Real Estate
Location	1455 FORT CHURCHILL RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-023-02

Account Type

Real Estate

Location

1455 FORT CHURCHILL RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.28
Total	$2,122.28
Paid	$2,122.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	64% High 8.0%, 36% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,101.28

Total

$2,122.28

Paid

$2,122.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

64% High 8.0%, 36% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$526.28	$0.00	$526.28	$526.28	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$21.00	$525.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.72	$0.00	$1,978.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,726.49	$17.24	$1,743.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,624.87	$0.00	$1,624.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,592.92	$0.00	$1,592.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,511.35	$0.00	$1,511.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,449.09	$0.00	$1,449.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,400.13	$0.00	$1,400.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,364.70	$0.00	$1,364.70	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 15836438	$-1,050.00	$0.00
10/30/2024	PAYMENT	CREEK 2022 LLC ASPEN PNP PNP - 165084586	$-546.00	$1,050.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.00	$1,596.00
08/14/2024	PAYMENT	CREEK 2022 LLC ASPEN PNP PNP - 161046597	$-526.28	$1,575.00
07/16/2024	BILL	ASPEN CREEK 2022 LLC	$2,101.28	$2,101.28
02/28/2024	PAYMENT	CREEK LLC ASPEN PNP PNP - 151883568	$-494.00	$0.00
12/28/2023	PAYMENT	CREEK LLC ASPEN PNP PNP - 148452219	$-494.00	$494.00
09/29/2023	PAYMENT	CREEK LLC ASPEN PNP PNP - 143262199	$-494.00	$988.00
08/08/2023	PAYMENT	CREEK LLC ASPEN PNP PNP - 140636231	$-496.72	$1,482.00
07/17/2023	BILL	ASPEN CREEK LLC	$1,978.72	$1,978.72
04/03/2023	PAYMENT	CREEK LLC ASPEN PNP PNP - 132680145	$-449.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$449.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.24	$448.24
01/03/2023	PAYMENT	TOM EVANCIE PNP PNP - 126920660	$-431.00	$431.00
10/04/2022	PAYMENT	ASPEN CREEK LLC PNP PNP - 121937709	$-431.00	$862.00
08/08/2022	PAYMENT	THOMAS EVANCIE PNP PNP - 118815199	$-432.49	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,725.49
07/15/2022	BILL	ASPEN CREEK LLC	$1,725.49	$1,725.49
03/04/2022	PAYMENT	ASPEN ASPEN CREEK LLC PNP PNP - 110190122	$-406.17	$0.00
01/05/2022	PAYMENT	ASPEN CREEK LLC PNP PNP - 106315108	$-406.17	$406.17
10/05/2021	PAYMENT	ASPEN CREEK LLC PNP PNP - 101342998	$-406.17	$812.34
08/13/2021	PAYMENT	ASPEN CREEK ASPEN CREEK LLC PNP PNP - 98712155	$-406.36	$1,218.51
07/14/2021	BILL	ASPEN CREEK LLC	$1,624.87	$1,624.87
01/21/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 87599314	$-397.00	$0.00
01/14/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 87191499	$-397.00	$397.00
10/05/2020	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 82098542	$-397.00	$794.00
08/09/2020	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 79228406	$-401.92	$1,191.00
07/09/2020	BILL	ASPEN CREEK LLC	$1,592.92	$1,592.92
03/03/2020	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 72074761	$-377.00	$0.00
01/06/2020	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 69166487	$-377.00	$377.00
10/08/2019	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 65100063	$-377.00	$754.00
08/15/2019	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 62739988	$-380.35	$1,131.00
07/10/2019	BILL	ASPEN CREEK LLC	$1,511.35	$1,511.35
03/05/2019	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 55432975	$-362.00	$0.00
01/08/2019	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 53028201	$-362.00	$362.00
10/10/2018	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 49502702	$-362.00	$724.00
08/20/2018	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 47495079	$-363.09	$1,086.00
07/10/2018	BILL	ASPEN CREEK LLC	$1,449.09	$1,449.09
03/05/2018	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 41348049	$-349.00	$0.00
12/26/2017	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 38779359	$-349.00	$349.00
10/04/2017	PAYMENT	ASPEN CREEK CHECK NUM: 2516	$-349.00	$698.00
08/04/2017	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 34432293	$-353.13	$1,047.00
07/10/2017	BILL	ASPEN CREEK LLC	$1,400.13	$1,400.13
03/07/2017	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 30519509	$-340.00	$0.00
12/30/2016	PAYMENT	ASPEN CREEK, LLC CHECK NUM: 3100C-00002500	$-340.00	$340.00
09/30/2016	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 26909878	$-340.00	$680.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25972716	$344.70	$1,020.00
08/12/2016	VOID	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 25972716	$-344.70	$675.30
08/12/2016	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 25972716	$-344.70	$1,020.00
07/11/2016	BILL	ASPEN CREEK LLC	$1,364.70	$1,364.70
04/06/2016	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 23572336	$-354.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$354.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.60	$353.60
12/30/2015	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 21746537	$-340.00	$340.00
10/06/2015	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 20364468	$-340.00	$680.00
08/04/2015	PAYMENT	ASPEN CREEK LLC CHECK NUM: 2470	$-341.88	$1,020.00
07/07/2015	BILL	ASPEN CREEK LLC	$1,361.88	$1,361.88
03/04/2015	PAYMENT	ASPEN CREEK, LLC CHECK NUM: 3100C-00002454	$-329.00	$0.00
01/06/2015	PAYMENT	ASPEN CREEK, LLC CHECK NUM: 00002450	$-329.00	$329.00
10/09/2014	PAYMENT	ASPEN CREEK LLC CHECK NUM: 3100C-00002444	$-329.00	$658.00
09/02/2014	PAYMENT	ASPEN CREEK LLC CHECK NUM: 3100C00002441	$-333.82	$987.00
09/02/2014	ADJUST	S/B PUT ON 2 PARCELS NOT 1 NUM: 3100C00002441	$948.46	$1,320.82
08/25/2014	VOID	ASPEN CREEK LLC CHECK NUM: 3100C00002441	$-948.46	$372.36
07/08/2014	BILL	ASPEN CREEK LLC	$1,320.82	$1,320.82
03/07/2014	PAYMENT	ASPEN CREEK, LLC CHECK NUM: 3100C-00002426	$-318.00	$0.00
01/15/2014	PAYMENT	CREEK ASPEN CHECK BANK: PNP INTERNET NUM: 12497757	$-318.00	$318.00
09/17/2013	PAYMENT	ASPEN CREEK, LLC CHECK NUM: 3100C-00002414	$-318.00	$636.00
08/20/2013	PAYMENT	ASPEN CREEK LLC CHECK NUM: 3100C-00002412	$-322.09	$954.00
07/08/2013	BILL	ASPEN CREEK LLC	$1,276.09	$1,276.09
02/22/2013	PAYMENT	ASPEN CREEK, LLC CHECK NUM: 3100C-00002400	$-308.00	$0.00
01/07/2013	PAYMENT	ASPEN CREEK LLC CHECK NUM: 3100C2397	$-308.00	$308.00
09/12/2012	PAYMENT	ASPEN CREEK CHECK NUM: 31002385	$-308.00	$616.00
08/17/2012	PAYMENT	ASPEN CREEK CHECK NUM: 3100C-00002383	$-308.95	$924.00
07/10/2012	BILL	ASPEN CREEK LLC	$1,232.95	$1,232.95
02/16/2012	PAYMENT	ASPEN CREEK, LLC CHECK NUM: 3100C-00002371	$-295.00	$0.00
01/18/2012	PAYMENT	ASPEN CREEK, LLC CHECK NUM: 3100C-00002367	$-295.00	$295.00
01/18/2012	AMENDMENT	rmv penalty postmrk 1/13/12	$-11.80	$590.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$601.80
09/21/2011	PAYMENT	ASPEN CREEK, LLC CHECK NUM: 2356	$-295.00	$590.00
08/04/2011	PAYMENT	ASPEN CREEK LLC CHECK NUM: 3100C-2347	$-295.87	$885.00
07/08/2011	BILL	ASPEN CREEK LLC	$1,180.87	$1,180.87
03/04/2011	PAYMENT	ASPEN CREEK CHECK NUM: 3100C-2324	$-281.00	$0.00
12/29/2010	PAYMENT	ASPEN CREEK LLC CHECK	$-281.00	$281.00
10/12/2010	PAYMENT	ASPEN CREEK, LLC CHECK BANK: 11-4288 NUM: 2301	$-281.00	$562.00
08/10/2010	PAYMENT	ASPEN CREEK, LLC CHECK BANK: 11-4288 NUM: 2294	$-283.81	$843.00
07/08/2010	BILL	ASPEN CREEK LLC	$1,126.81	$1,126.81
03/02/2010	PAYMENT	ASPEN CREEK, LLC CHECK BANK: 11-4288 NUM: 2274	$-319.00	$0.00
12/29/2009	PAYMENT	ASPEN CREEK, LLC CHECK BANK: 11-4288 NUM: 2266	$-319.00	$319.00
10/07/2009	PAYMENT	ASPEN CREEK, LLC CHECK BANK: 11-4288 NUM: 2249	$-319.00	$638.00
08/12/2009	PAYMENT	ASPEN CREEK LLC CHECK BANK: 11-4288 NUM: 2240	$-322.09	$957.00
07/06/2009	BILL	ASPEN CREEK LLC	$1,279.09	$1,279.09
03/03/2009	PAYMENT	ASPEN CREEK LLC CHECK BANK: 11-4288 NUM: 3100C2222	$-298.00	$0.00
01/06/2009	PAYMENT	ASPEN CREEK, LLC CHECK BANK: 11-4288 NUM: 2215	$-298.00	$298.00
10/15/2008	PAYMENT	ASPEN CREEK, LLC CHECK BANK: 11-4288 NUM: 2204	$-298.00	$596.00
08/22/2008	PAYMENT	ASPEN CREEK, LLC CHECK BANK: 11-4288 NUM: 2192	$-302.37	$894.00
07/15/2008	BILL	ASPEN CREEK LLC	$1,196.37	$1,196.37
12/17/2007	PAYMENT	ASPEN CREEK LLC CHECK BANK: 11-4288 NUM: 2154	$-2,401.60	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.60	$2,401.60
07/30/2007	PAYMENT	ASPEN CREEK LLC CHECK BANK: 11-4288 NUM: 31002132	$-791.04	$2,370.00
07/12/2007	BILL	ASPEN CREEK LLC	$3,161.04	$3,161.04
02/26/2007	PAYMENT	ASPEN CREEK LLC CHECK BANK: 11-4288 NUM: 2102	$-748.00	$0.00
01/09/2007	PAYMENT	ASPEN CREEK LLC CHECK BANK: 11-4288 NUM: 2097	$-748.00	$748.00
10/04/2006	PAYMENT	ASPEN CREEK LLC CHECK BANK: 11-4288 NUM: 2067	$-748.00	$1,496.00
08/28/2006	PAYMENT	ASPEN CREEK LLC CHECK BANK: 11-4288 NUM: 2045	$-749.22	$2,244.00
07/12/2006	BILL	ASPEN CREEK LLC	$2,993.22	$2,993.22
10/11/2005	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 23-7/1020 NUM: 1142	$-28.42	$0.00
09/13/2005	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 23-7 NUM: 1115	$-2,834.51	$28.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.42	$2,862.93
07/15/2005	BILL	O'CALLAGHAN, DANIEL I TR	$2,834.51	$2,834.51
08/10/2004	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 23-7 NUM: 910	$-2,687.09	$0.00
07/08/2004	BILL	O'CALLAGHAN, DANIEL I TR	$2,687.09	$2,687.09
08/15/2003	PAYMENT	O'CALLAGHAN, DANIEL I CHECK BANK: 94-172 NUM: 493	$-648.70	$0.00
08/15/2003	PAYMENT	O'CALLAGHAN, DANIEL I CHECK BANK: 94-172 NUM: 460	$-648.73	$648.70
08/12/2003	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 94-172 NUM: 456	$-648.76	$1,297.43
08/12/2003	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 94-172 NUM: 455	$-648.76	$1,946.19
07/18/2003	BILL	O'CALLAGHAN, DANIEL I TR	$2,594.95	$2,594.95
01/13/2003	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 94-72 NUM: 344	$-972.99	$0.00
01/13/2003	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 94-172 NUM: 345	$-933.00	$972.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.54	$1,905.99
09/03/2002	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 23-7 NUM: 805	$-933.00	$1,904.45
09/03/2002	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 23-7 NUM: 806	$-933.00	$2,837.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$37.36	$3,770.45
07/12/2002	BILL	O'CALLAGHAN, DANIEL I TR	$3,733.09	$3,733.09
04/24/2002	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 94-7074 NUM: 560	$-4,934.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$300.34	$4,934.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$193.08	$4,633.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$107.27	$4,440.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$42.91	$4,333.44
07/12/2001	BILL	O'CALLAGHAN, DANIEL I TR	$4,290.53	$4,290.53
03/22/2001	PAYMENT	HEALY, JOHN/DUNCAN, ALLEN CHECK BANK: 94-165 NUM: 500	$-756.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.02	$756.37
01/29/2001	AMENDMENT	penalty on penalty	$-3.54	$720.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.54	$723.89
01/04/2001	PAYMENT	HEALY, JOHN H/DUNCAN, ALLEN L CHECK BANK: 94-165 NUM: 459	$-631.87	$720.35
10/18/2000	PAYMENT	HEALY, JOHN CHECK BANK: 94-165 NUM: 383	$-1,263.95	$1,352.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$63.20	$2,616.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.28	$2,552.97
07/17/2000	BILL	O'CALLAGHAN, DANIEL I TR	$2,527.69	$2,527.69
08/18/1999	PAYMENT	CHAVES FAMILY LTD PARTNERSHIP CHECK BANK: 91-119 NUM: 1045	$-2,637.67	$0.00
07/17/1999	BILL	CHAVES FAMILY LTD PARTNERSHIP	$2,637.67	$2,637.67
07/22/1998	PAYMENT	CHAVES FAMILY LTD PARTNERSHIP CHECK	$-2,592.06	$0.00
07/13/1998	BILL	CHAVES FAMILY LTD PARTNERSHIP	$2,592.06	$2,592.06
07/23/1997	PAYMENT	CHAVES FAMILY LTD PARTNERSHIP CHECK	$-2,581.95	$0.00
07/14/1997	BILL	CHAVES FAMILY LTD PARTNERSHIP	$2,581.95	$2,581.95
08/14/1996	PAYMENT	CHAVES FAMILY LTD PARTNERSHIP	$-2,516.14	$0.00
07/18/1996	BILL	CHAVES FAMILY LTD PARTNERSHIP	$2,516.14	$2,516.14