Tax Account 029-541-14

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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	029-541-14
Account Type	Real Estate
Location	2248 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-541-14

Account Type

Real Estate

Location

2248 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.56
Total	$251.04
Paid	$251.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$248.56

Total

$251.04

Paid

$251.04

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.56	$0.00	$62.56	$62.56	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$2.48	$62.00	$64.48	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.30	$0.00	$230.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$183.71	$0.00	$183.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$170.25	$1.70	$171.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$156.92	$0.00	$156.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$140.16	$0.00	$140.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$134.54	$0.00	$134.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$131.18	$0.00	$131.18	$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
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
03/05/2025	PAYMENT	2015 LLC DAYTON PNP PNP - 172108752	$-62.00	$0.00
12/31/2024	PAYMENT	2015 LLC DAYTON PNP PNP - 168469652	$-126.48	$62.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.48	$188.48
08/16/2024	PAYMENT	2015 LLC DAYTON PNP PNP - 161162035	$-62.56	$186.00
07/16/2024	BILL	DAYTON 2015 LLC	$248.56	$248.56
02/28/2024	PAYMENT	2015 LLC DAYTON PNP PNP - 151912703	$-57.00	$0.00
12/28/2023	PAYMENT	2015 LLC DAYTON PNP PNP - 148469380	$-57.00	$57.00
09/28/2023	PAYMENT	2015 LLC DAYTON PNP PNP - 143186121	$-57.00	$114.00
08/16/2023	PAYMENT	2015 LLC DAYTON PNP PNP - 141079279	$-59.30	$171.00
07/17/2023	BILL	DAYTON 2015 LLC	$230.30	$230.30
03/06/2023	PAYMENT	DAYTON 2015 LLC PNP PNP - 130708345	$-45.00	$0.00
12/30/2022	PAYMENT	DAYTON 2015 BUSINESS PNP PNP - 126810032	$-45.00	$45.00
09/30/2022	PAYMENT	DAYTON 2015 LLC BUSINESS PNP PNP - 121738161	$-45.00	$90.00
08/12/2022	PAYMENT	DAYTON 2015 LLC BUSINESS PNP PNP - 119255294	$-48.71	$135.00
07/15/2022	BILL	DAYTON 2015 LLC	$183.71	$183.71
02/28/2022	PAYMENT	DAYTON 2015 BUSINESS PNP PNP - 109805075	$-42.51	$0.00
12/27/2021	PAYMENT	DAYTON 2015 BUSINESS PNP PNP - 105738935	$-42.51	$42.51
11/01/2021	PAYMENT	DAYTON 2015 BUSINESS PNP PNP - 102624639	$-44.21	$85.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.70	$129.23
08/17/2021	PAYMENT	DAYTON 2015 LLC BUSINESS PNP PNP - 98884861	$-42.72	$127.53
07/14/2021	BILL	DAYTON 2015 LLC	$170.25	$170.25
02/26/2021	PAYMENT	DAYTON 2015 LLC BUSINESS PNP PNP - 89559330	$-38.00	$0.00
12/23/2020	PAYMENT	DAYTON 2015 LLC PNP PNP - 86158670	$-38.00	$38.00
10/02/2020	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 82040384	$-38.00	$76.00
08/14/2020	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 79638574	$-42.92	$114.00
07/09/2020	BILL	DAYTON 2015 LLC	$156.92	$156.92
02/28/2020	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 71890873	$-36.00	$0.00
01/06/2020	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 69181045	$-36.00	$36.00
10/04/2019	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 64968837	$-36.00	$72.00
08/16/2019	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 62808121	$-39.12	$108.00
07/10/2019	BILL	DAYTON 2015 LLC	$147.12	$147.12
02/27/2019	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 55137786	$-34.00	$0.00
12/21/2018	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 52373215	$-34.00	$34.00
09/26/2018	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 48909911	$-34.00	$68.00
08/22/2018	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 47643927	$-38.16	$102.00
07/10/2018	BILL	DAYTON 2015 LLC	$140.16	$140.16
02/23/2018	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 40985225	$-33.00	$0.00
12/22/2017	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 38747934	$-33.00	$33.00
09/19/2017	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 35746897	$-33.00	$66.00
08/16/2017	PAYMENT	2015 DAYTON CHECK BANK: PNP INTERNET NUM: 34809590	$-35.54	$99.00
07/10/2017	BILL	DAYTON 2015 LLC	$134.54	$134.54
03/03/2017	PAYMENT	PACIFIC DAYTON CHECK BANK: PNP INTERNET NUM: 30428994	$-32.00	$0.00
12/15/2016	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 11460	$-32.00	$32.00
09/23/2016	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 11263	$-32.00	$64.00
08/02/2016	PAYMENT	PACIFIC WEST COMMUNUITIES, INC CHECK NUM: 11143	$-35.18	$96.00
07/11/2016	BILL	DAYTON PACIFIC ASSOCIATES LLC	$131.18	$131.18
03/08/2016	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 10687	$-32.00	$0.00
01/13/2016	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 10545	$-32.00	$32.00
10/07/2015	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 10328	$-32.00	$64.00
07/29/2015	PAYMENT	PACIFIC WEST COMMUNITIES INC. CHECK NUM: 10196	$-35.08	$96.00
07/07/2015	BILL	DAYTON PACIFIC ASSOCIATES LLC	$131.08	$131.08
10/06/2014	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 9631	$-96.00	$0.00
08/26/2014	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 9550	$-34.93	$96.00
07/08/2014	BILL	DAYTON PACIFIC ASSOCIATES LLC	$130.93	$130.93
05/19/2014	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 9360	$-2.28	$0.00
05/19/2014	AMENDMENT	DEL PUBLISHING FEES	$-3.75	$2.28
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$6.03
04/17/2014	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 9215	$-32.00	$2.28
03/26/2014	PENALTY	POSTAGE	$1.00	$34.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.28	$33.28
02/04/2014	PAYMENT	PACIFIC WEST COMMUNITIES INC CHECK NUM: 9112	$-33.28	$32.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.28	$65.28
09/23/2013	PAYMENT	PACIFIC WEST COMMUNITIES CHECK NUM: 8799	$-32.00	$64.00
08/20/2013	PAYMENT	PACIFIC WEST COMMUNITIES LLC CHECK NUM: 8727	$-34.42	$96.00
07/08/2013	BILL	DAYTON PACIFIC ASSOCIATES LLC	$130.42	$130.42
01/08/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110269589	$-31.00	$0.00
01/03/2013	PAYMENT	ZIONS MANAGEMENT CHECK NUM: 110268570	$-31.00	$31.00
09/19/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110247040	$-31.00	$62.00
08/23/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110241289	$-32.19	$93.00
07/10/2012	BILL	NEVADA STATE BANK	$125.19	$125.19
03/05/2012	PAYMENT	NEVADA STATE BANK CHECK NUM: 119070	$-30.00	$0.00
01/11/2012	PAYMENT	NEVADA STATE BANK CHECK NUM: 119042	$-30.00	$30.00
10/10/2011	PAYMENT	STANTON PARK/NORTH RE COSNT CHECK NUM: 119005	$-30.00	$60.00
08/22/2011	PAYMENT	NEVADA STATE BANK CHECK NUM: 113954	$-32.10	$90.00
07/08/2011	BILL	NEVADA STATE BANK	$122.10	$122.10
03/15/2011	PAYMENT	NEVADA STATE BANK CHECK NUM: 113833	$-30.00	$0.00
01/11/2011	PAYMENT	NEVADA STATE BANK CHECK NUM: 113784	$-30.00	$30.00
10/11/2010	PAYMENT	NEVADA STATE BANK CK CHECK BANK: 94-77 NUM: 113726	$-30.00	$60.00
08/09/2010	PAYMENT	NORTH RE CONST LENDING CHECK BANK: 94-77 NUM: 113695	$-32.10	$90.00
07/08/2010	BILL	NEVADA STATE BANK	$122.10	$122.10
04/26/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110074594	$-76.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.96	$76.96
02/01/2010	PAYMENT	ZIONS MGMT SERVICES CHECK BANK: 31-5 NUM: 110057457	$-246.79	$74.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$320.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$307.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$299.96
07/06/2009	BILL	STANTON PARK DEVELOPMENT INC	$296.96	$296.96