Tax Account 029-731-09
Owners
RIVERPARK 2015 LLC
3808 N SULLIVAN RD BLDG N15 STE 202
SPOKANE VALLEY, WA 99216-0000
Account Summary
| Account ID | 029-731-09 |
|---|---|
| Account Type | Real Estate |
| Location | 1555 FORT CHURCHILL RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $635.54 | $0.00 | $635.54 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $605.34 | $0.00 | $605.34 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/17/2023 | BILL | RIVERPARK 2015 LLC | $0.00 | $0.00 |
| 07/15/2022 | BILL | RIVERPARK 2015 LLC | $0.00 | $0.00 |
| 07/14/2021 | BILL | RIVERPARK 2015 LLC ET AL | $0.00 | $0.00 |
| 07/09/2020 | BILL | RIVERPARK 2015 LLC ET AL | $0.00 | $0.00 |
| 02/28/2020 | PAYMENT | 2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 71890692 | $-158.00 | $0.00 |
| 01/06/2020 | PAYMENT | 2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 69180839 | $-158.00 | $158.00 |
| 10/04/2019 | PAYMENT | 2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 64968667 | $-158.00 | $316.00 |
| 08/16/2019 | PAYMENT | 2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 62807194 | $-161.54 | $474.00 |
| 07/10/2019 | BILL | RIVERPARK 2015 LLC | $635.54 | $635.54 |
| 02/27/2019 | PAYMENT | 2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 55137431 | $-151.00 | $0.00 |
| 12/21/2018 | PAYMENT | 2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 52372819 | $-151.00 | $151.00 |
| 09/26/2018 | PAYMENT | 2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 48909558 | $-151.00 | $302.00 |
| 08/22/2018 | PAYMENT | 2015 RIVERPARK CHECK BANK: PNP INTERNET NUM: 47643704 | $-152.34 | $453.00 |
| 07/10/2018 | BILL | RIVERPARK 2015 LLC | $605.34 | $605.34 |