Tax Account 029-771-03
Owners
RIVERPARK 2015 LLC
3808 N SULLIVAN RD BLDG N15 STE 202
SPOKANE VALLEY, WA 99216-0000
Account Summary
| Account ID | 029-771-03 |
|---|---|
| Account Type | Real Estate |
| Location | 210 SPRING CREEK DR MARK TWAIN |
| Balance | $633.00 |
| Currently Due | $211.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $846.63 |
| Total | $846.63 |
| Paid | $213.63 |
| Balance | $633.00 |
| Due | $211.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $846.74 | $0.00 | $0.00 | $846.74 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $905.92 | $0.00 | $0.00 | $905.92 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $846.86 | $0.00 | $0.00 | $846.86 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $726.54 | $0.00 | $0.00 | $726.54 | $0.00 | $0.00 | 3.2098 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .85 | 1.95 | .65 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | 2015 LLC RIVERPARK PNP 203219067 | $-213.63 | $633.00 |
| 07/15/2026 | BILL | RIVERPARK 2015 LLC | $846.63 | $846.63 |
| 03/03/2026 | PAYMENT | 2015 LLC RIVERPARK PNP WF - 192866230 | $-211.00 | $0.00 |
| 01/06/2026 | PAYMENT | 2015 LLC RIVERPARK PNP WF - 189547354 | $-211.00 | $211.00 |
| 10/07/2025 | PAYMENT | 2015 LLC RIVERPARK PNP WF - 183642701 | $-211.00 | $422.00 |
| 08/14/2025 | PAYMENT | 2015 LLC RIVERPARK PNP WF - 180927107 | $-213.74 | $633.00 |
| 07/11/2025 | BILL | RIVERPARK 2015 LLC | $846.74 | $846.74 |
| 08/16/2024 | PAYMENT | 2015 LLC RIVERPARK PNP PNP - 161158089 | $-905.92 | $0.00 |
| 07/16/2024 | BILL | RIVERPARK 2015 LLC | $905.92 | $905.92 |
| 02/29/2024 | PAYMENT | 2015 LLC RIVERPARK PNP PNP - 151950038 | $-211.00 | $0.00 |
| 12/28/2023 | PAYMENT | 2015 LLC RIVERPARK PNP PNP - 148468926 | $-211.00 | $211.00 |
| 09/28/2023 | PAYMENT | 2015 LLC RIVERPARK PNP PNP - 143202954 | $-211.00 | $422.00 |
| 08/16/2023 | PAYMENT | 2015 LLC RIVERPARK PNP PNP - 141083710 | $-213.86 | $633.00 |
| 07/17/2023 | BILL | RIVERPARK 2015 LLC | $846.86 | $846.86 |
| 03/06/2023 | PAYMENT | RIVERPARK 2015 LLC PNP PNP - 130710212 | $-181.00 | $0.00 |
| 12/30/2022 | PAYMENT | RIVERPARK 2015 BUSINESS PNP PNP - 126811635 | $-181.00 | $181.00 |
| 09/30/2022 | PAYMENT | RIVERPARK 2015 LLC BUSINESS PNP PNP - 121740258 | $-181.00 | $362.00 |
| 08/12/2022 | PAYMENT | RIVERPARK 2015 LLC BUSINESS PNP PNP - 119256444 | $-183.54 | $543.00 |
| 07/15/2022 | BILL | RIVERPARK 2015 LLC | $726.54 | $726.54 |