Tax Account 031-020-014

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Owners

RIVERBANK LAND GROUP LLC
12128 N DIVISION ST # 571
SPOKANE, WA 99218-1905

Account Summary

Account ID	031-020-014
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.31	$360.80	$371.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$17.64	$28.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$10.68	$22.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$4.81	$16.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$2.38	$13.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.16	$3.34	$18.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$3.04	$16.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"STEVEN JABLONSKI" ONLINE	$-10.31	$0.00
07/10/2024	BILL	RIVERBANK LAND GROUP LLC	$10.31	$10.31
04/25/2024	PAYMENT	RIVERBANK LAND GROUP LLC CHECK TAX SALE	$-438.57	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.27	$438.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$438.30
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$437.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.27	$337.58
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.27	$337.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$337.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.27	$336.42
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$336.15
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$327.62
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$327.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$327.08
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$326.56
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$326.29
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$76.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$76.02
08/01/2023	INTEREST	Monthly Interest	$0.27	$75.61
07/12/2023	BILL	ELKO CO TREAS TR	$10.31	$75.34
07/03/2023	INTEREST	Monthly Interest	$0.27	$65.03
06/01/2023	INTEREST	Monthly Interest	$0.27	$64.76
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.49
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$57.49
05/01/2023	INTEREST	Monthly Interest	$0.18	$49.39
04/03/2023	INTEREST	Monthly Interest	$0.18	$49.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.72	$49.03
03/01/2023	INTEREST	Monthly Interest	$0.18	$48.31
02/01/2023	INTEREST	Monthly Interest	$0.18	$48.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.62	$47.95
01/03/2023	INTEREST	Monthly Interest	$0.18	$47.33
12/01/2022	INTEREST	Monthly Interest	$0.18	$47.15
11/01/2022	INTEREST	Monthly Interest	$0.18	$46.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.52	$46.79
10/04/2022	INTEREST	Monthly Interest	$0.18	$46.27
09/01/2022	INTEREST	Monthly Interest	$0.18	$46.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$45.91
08/01/2022	INTEREST	Monthly Interest	$0.18	$45.50
07/12/2022	BILL	OLDHAM, BOYD R & WILMA	$10.31	$45.32
07/01/2022	INTEREST	Monthly Interest	$0.18	$35.01
06/01/2022	INTEREST	Monthly Interest	$0.18	$34.83
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$34.65
05/02/2022	INTEREST	Monthly Interest	$0.09	$27.65
04/01/2022	INTEREST	Monthly Interest	$0.09	$27.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.77	$27.47
03/01/2022	INTEREST	Monthly Interest	$0.09	$26.70
02/01/2022	INTEREST	Monthly Interest	$0.09	$26.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.66	$26.52
01/03/2022	INTEREST	Monthly Interest	$0.09	$25.86
12/01/2021	INTEREST	Monthly Interest	$0.09	$25.77
11/01/2021	INTEREST	Monthly Interest	$0.09	$25.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$25.59
10/01/2021	INTEREST	Monthly Interest	$0.09	$25.04
09/01/2021	INTEREST	Monthly Interest	$0.09	$24.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$24.86
08/02/2021	INTEREST	Monthly Interest	$0.09	$24.42
07/14/2021	BILL	OLDHAM, BOYD R & WILMA	$10.99	$24.33
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.76	$13.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.65	$12.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.30
07/15/2020	BILL	OLDHAM, BOYD R & WILMA	$10.87	$10.87
04/24/2020	PAYMENT	OLDHAM, MARLENE H & BILL CHECK NUM: 1065	$-13.25	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	OLDHAM, BOYD R & WILMA	$10.87	$10.87
04/15/2019	PAYMENT	OLDHAM, BILL & MARLENE H CHECK NUM: 1015	$-18.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.77
07/09/2018	BILL	OLDHAM, BOYD R & WILMA	$15.16	$15.16
08/02/2017	PAYMENT	OLDHAM, BILL & MARLENE CHECK NUM: 1112	$-13.81	$0.00
07/07/2017	BILL	OLDHAM, BOYD R & WILMA	$13.81	$13.81
08/29/2016	PAYMENT	OLDHAM, BILL & MARLENE CHECK NUM: 7054	$-13.81	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	OLDHAM, BOYD R & WILMA	$13.81	$13.81
04/01/2016	PAYMENT	OLDHAM, BILL & MARLENE CHECK NUM: 7028	$-16.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	OLDHAM, BOYD R & WILMA	$13.81	$13.81
07/28/2014	PAYMENT	OLDHAM, BILL & MARLENE CHECK NUM: 6764	$-13.81	$0.00
07/10/2014	BILL	OLDHAM, BOYD R & WILMA	$13.81	$13.81
07/25/2013	PAYMENT	OLDHAM, BILL & MARLENE CHECK NUM: 6534	$-13.81	$0.00
07/16/2013	BILL	OLDHAM, BOYD R & WILMA	$13.81	$13.81
07/20/2012	PAYMENT	OLDHAM, BILL & MARLENE CHECK NUM: 6374	$-13.81	$0.00
07/10/2012	BILL	OLDHAM, BOYD R & WILMA	$13.81	$13.81
08/02/2011	PAYMENT	OLDHAM, BOYD R & WILMA CHECK NUM: 6087	$-13.81	$0.00
07/14/2011	BILL	OLDHAM, BOYD R & WILMA	$13.81	$13.81
08/04/2010	PAYMENT	OLDHAM, BOYD R & WILMA CHECK NUM: 5909	$-13.89	$0.00
07/14/2010	BILL	OLDHAM, BOYD R & WILMA	$13.89	$13.89
08/27/2009	PAYMENT	OLDHAM, BILL AND MARLENE CHECK NUM: 5694	$-13.89	$0.00
07/21/2009	BILL	OLDHAM, BOYD R & WILMA	$13.89	$13.89
07/23/2008	PAYMENT	OLDHAM, BOYD R & WILMA CHECK NUM: 5457	$-13.66	$0.00
07/14/2008	BILL	OLDHAM, BOYD R & WILMA	$13.66	$13.66
07/30/2007	PAYMENT	OLDHAM, BW & MARLENE CHECK NUM: 5178	$-13.66	$0.00
07/13/2007	BILL	OLDHAM, BOYD R & WILMA	$13.66	$13.66
08/03/2006	PAYMENT	OLDHAM, BOYD R & WILMA CHECK NUM: 2287	$-13.65	$0.00
07/19/2006	BILL	OLDHAM, BOYD R & WILMA	$13.65	$13.65
08/08/2005	PAYMENT	OLDHAM, BEV CHECK NUM: 4513	$-13.64	$0.00
07/21/2005	BILL	OLDHAM, BOYD R & WILMA	$13.64	$13.64
02/01/2005	PAYMENT	@	$-24.57	$0.00
02/01/2005	PAYMENT	OLDHAM, BOYD R & WILMA @	$-13.65	$24.57
07/01/2004	PENALTY	Penalty 04-05	$10.91	$38.22
07/01/2004	BILL	OLDHAM, BOYD R & WILMA @	$13.66	$27.31
07/01/2003	BILL	OLDHAM, BOYD R & WILMA @	$13.65	$13.65