Tax Account 016-024-40

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Owners

DAYTON 2015 LLC
3808 N SULLIVAN RD BLDG N-15 STE 202
SPOKANE VALLEY, WA 99216-0000

Account Summary

Account ID	016-024-40
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$437.00
Currently Due	$0.00

Account ID

016-024-40

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$437.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.82
Total	$1,769.30
Paid	$1,332.30
Balance	$437.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,751.82

Total

$1,769.30

Paid

$1,332.30

Balance

$437.00

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$440.82	$0.00	$440.82	$440.82	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$17.48	$437.00	$454.48	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.11	$0.00	$1,751.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,632.87	$0.00	$1,632.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,633.72	$16.34	$1,650.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,631.78	$0.00	$1,631.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,630.91	$0.00	$1,630.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,629.13	$0.00	$1,629.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,615.69	$0.00	$1,615.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,574.79	$0.00	$1,574.79	$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	1.44	.38	.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
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
12/31/2024	PAYMENT	2015 LLC DAYTON PNP PNP - 168469652	$-891.48	$437.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.48	$1,328.48
08/16/2024	PAYMENT	2015 LLC DAYTON PNP PNP - 161162035	$-440.82	$1,311.00
07/16/2024	BILL	DAYTON 2015 LLC	$1,751.82	$1,751.82
02/28/2024	PAYMENT	2015 LLC DAYTON PNP PNP - 151912703	$-437.00	$0.00
12/28/2023	PAYMENT	2015 LLC DAYTON PNP PNP - 148469380	$-437.00	$437.00
09/28/2023	PAYMENT	2015 LLC DAYTON PNP PNP - 143186121	$-437.00	$874.00
08/16/2023	PAYMENT	2015 LLC DAYTON PNP PNP - 141079279	$-440.11	$1,311.00
07/17/2023	BILL	DAYTON 2015 LLC	$1,751.11	$1,751.11
03/06/2023	PAYMENT	DAYTON 2015 LLC PNP PNP - 130708345	$-408.00	$0.00
12/30/2022	PAYMENT	DAYTON 2015 BUSINESS PNP PNP - 126810032	$-408.00	$408.00
09/30/2022	PAYMENT	DAYTON 2015 LLC BUSINESS PNP PNP - 121738161	$-408.00	$816.00
08/12/2022	PAYMENT	DAYTON 2015 LLC BUSINESS PNP PNP - 119255294	$-408.87	$1,224.00
07/15/2022	BILL	DAYTON 2015 LLC	$1,632.87	$1,632.87
02/28/2022	PAYMENT	DAYTON 2015 BUSINESS PNP PNP - 109805075	$-408.40	$0.00
12/27/2021	PAYMENT	DAYTON 2015 BUSINESS PNP PNP - 105738935	$-408.40	$408.40
11/01/2021	PAYMENT	DAYTON 2015 BUSINESS PNP PNP - 102624639	$-424.74	$816.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.34	$1,241.54
08/17/2021	PAYMENT	DAYTON 2015 LLC BUSINESS PNP PNP - 98884861	$-408.52	$1,225.20
07/14/2021	BILL	DAYTON 2015 LLC	$1,633.72	$1,633.72
02/26/2021	PAYMENT	DAYTON 2015 LLC BUSINESS PNP PNP - 89559330	$-407.00	$0.00
12/23/2020	PAYMENT	DAYTON 2015 LLC PNP PNP - 86158670	$-407.00	$407.00
10/02/2020	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 82040384	$-407.00	$814.00
08/14/2020	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 79638574	$-410.78	$1,221.00
07/09/2020	BILL	DAYTON 2015 LLC	$1,631.78	$1,631.78
02/28/2020	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 71890873	$-407.00	$0.00
01/06/2020	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 69181045	$-407.00	$407.00
10/04/2019	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 64968837	$-407.00	$814.00
08/16/2019	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 62808121	$-409.91	$1,221.00
07/10/2019	BILL	DAYTON 2015 LLC	$1,630.91	$1,630.91
02/27/2019	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 55137786	$-407.00	$0.00
12/21/2018	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 52373215	$-407.00	$407.00
09/26/2018	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 48909911	$-407.00	$814.00
08/22/2018	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 47643927	$-408.13	$1,221.00
07/10/2018	BILL	DAYTON 2015 LLC	$1,629.13	$1,629.13
02/23/2018	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 40985225	$-403.00	$0.00
12/22/2017	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 38747934	$-403.00	$403.00
09/19/2017	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 35746897	$-403.00	$806.00
08/16/2017	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 34809590	$-406.69	$1,209.00
07/10/2017	BILL	DAYTON 2015 LLC	$1,615.69	$1,615.69
03/03/2017	PAYMENT	PACIFIC DAYTON CHECK BANK: PNP INTERNET NUM: 30428994	$-393.00	$0.00
12/15/2016	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 11460	$-393.00	$393.00
09/23/2016	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 11263	$-393.00	$786.00
08/02/2016	PAYMENT	PACIFIC WEST COMMUNUITIES, INC CHECK NUM: 11143	$-395.79	$1,179.00
07/11/2016	BILL	DAYTON PACIFIC ASSOCIATES LLC	$1,574.79	$1,574.79
03/08/2016	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 10687	$-393.00	$0.00
01/13/2016	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 10545	$-393.00	$393.00
10/07/2015	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 10328	$-393.00	$786.00
07/29/2015	PAYMENT	PACIFIC WEST COMMUNITIES INC. CHECK NUM: 10196	$-394.69	$1,179.00
07/07/2015	BILL	DAYTON PACIFIC ASSOCIATES LLC	$1,573.69	$1,573.69
10/06/2014	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 9632	$-1,179.00	$0.00
08/26/2014	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 9548	$-394.69	$1,179.00
07/08/2014	BILL	DAYTON PACIFIC ASSOCIATES LLC	$1,573.69	$1,573.69
03/11/2014	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 9183	$-392.00	$0.00
02/04/2014	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 9112	$-407.68	$392.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.68	$799.68
09/23/2013	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 8799	$-392.00	$784.00
08/20/2013	PAYMENT	PACIFIC WEST COMMUNITIES LLC CHECK NUM: 8727	$-392.68	$1,176.00
07/08/2013	BILL	DAYTON PACIFIC ASSOCIATES LLC	$1,568.68	$1,568.68