Tax Account 016-023-05

ASPEN CREEK 2022 LLC
3808 N SULLIVAN RD BLDG N-V
202
SPOKANE VALLEY, WA 99216

Account ID

Account Type

Real Estate

Location

1235 FORT CHURCHILL RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$3,645.12

Total

$3,645.12

Paid

$3,645.12

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$912.12	$0.00	$912.12	$912.12	$0.00
2	10/02/2023	10/13/2023	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
3	01/02/2024	01/13/2024	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
4	03/04/2024	03/15/2024	Paid	$911.00	$0.00	$911.00	$911.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,134.44	$31.32	$3,165.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,901.33	$0.00	$2,901.33	$0.00	$0.00	3.2115	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	CREEK LLC ASPEN PNP PNP - 151883568	$-911.00	$0.00
12/28/2023	PAYMENT	CREEK LLC ASPEN PNP PNP - 148452219	$-911.00	$911.00
09/29/2023	PAYMENT	CREEK LLC ASPEN PNP PNP - 143262199	$-911.00	$1,822.00
08/08/2023	PAYMENT	CREEK LLC ASPEN PNP PNP - 140636231	$-912.12	$2,733.00
07/17/2023	BILL	ASPEN CREEK LLC	$3,645.12	$3,645.12
04/03/2023	PAYMENT	CREEK LLC ASPEN PNP PNP - 132680145	$-815.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$815.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.32	$814.32
01/03/2023	PAYMENT	TOM EVANCIE PNP PNP - 126920660	$-783.00	$783.00
10/04/2022	PAYMENT	ASPEN CREEK LLC PNP PNP - 121937709	$-783.00	$1,566.00
08/08/2022	PAYMENT	THOMAS EVANCIE PNP PNP - 118815199	$-784.44	$2,349.00
07/15/2022	BILL	ASPEN CREEK LLC	$3,133.44	$3,133.44
03/04/2022	PAYMENT	ASPEN ASPEN CREEK LLC PNP PNP - 110190122	$-725.31	$0.00
01/05/2022	PAYMENT	ASPEN CREEK LLC PNP PNP - 106315108	$-725.31	$725.31
10/05/2021	PAYMENT	ASPEN CREEK LLC PNP PNP - 101342998	$-725.31	$1,450.62
08/13/2021	PAYMENT	ASPEN CREEK ASPEN CREEK LLC PNP PNP - 98712155	$-725.40	$2,175.93
07/14/2021	BILL	ASPEN CREEK LLC	$2,901.33	$2,901.33