Tax Account 029-774-09

RIVERPARK 2015 LLC
3808 N SULLIVAN RD BLDG N15 STE 202
SPOKANE VALLEY, WA 99216-0000

Account ID

Account Type

Real Estate

Location

217 SMOKEY HILLS DR
MARK TWAIN

Balance

$905.92

Currently Due

$227.92

Description

2024/2025 REAL ESTATE TAXES

Original

$905.92

Total

$905.92

Paid

$0.00

Balance

$905.92

Due

$227.92

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Due	$227.92	$0.00	$227.92	$0.00	$227.92
2	10/07/2024	10/17/2024	Due	$226.00	$0.00	$226.00	$0.00	$453.92
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$679.92
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$905.92

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.86	$0.00	$846.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$726.54	$0.00	$726.54	$0.00	$0.00	3.2098	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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