Property
Account |
| Property ID: | 62642 | Abbreviated Legal Description: | E2 SW4 NE4 |
| Parcel # / Geo ID: | 5605305 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 005-F4 36 - Tax Area F4 36 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 33 | Section: | 22 |
| Range: | 41 | Legal Acres: | 19.7200 |
Location |
| Address: | 3053 F BURNT VALLEY RD CHEWELAH, WA 99109 | Mapsco: | |
| Neighborhood: | RURAL 3 RESIDENCE SIZE 2 AGE 4 | Map ID: | 334122 |
| Neighborhood CD: | 837-RRS2A4 |
Owner |
| Name: | IGRAM ETAL JAMIELY | Owner ID: | 179778 |
| Mailing Address: | SAMEER M HATEM 3053 F BURNT VALLEY RD CHEWELAH, WA 99109 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/22/2026
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2026 | 36772 | STATE LEVY - STATE LEVY | $504.22 | $504.21 | $0.00 | $0.00 | $0.00 | $1008.43 |
| 2026 | 36772 | COUNTY - COUNTY | $240.61 | $240.61 | $0.00 | $0.00 | $0.00 | $481.22 |
| 2026 | 36772 | DISABILITY SERVICES - DISABILITY SERVICES | $2.80 | $2.80 | $0.00 | $0.00 | $0.00 | $5.60 |
| 2026 | 36772 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.80 | $2.80 | $0.00 | $0.00 | $0.00 | $5.60 |
| 2026 | 36772 | VETERANS RELIEF - VETERANS RELIEF | $2.52 | $2.52 | $0.00 | $0.00 | $0.00 | $5.04 |
| 2026 | 36772 | COUNTY ROAD - COUNTY ROAD | $246.59 | $246.58 | $0.00 | $0.00 | $0.00 | $493.17 |
| 2026 | 36772 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $373.03 | $373.02 | $0.00 | $0.00 | $0.00 | $746.05 |
| 2026 | 36772 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $318.34 | $318.32 | $0.00 | $0.00 | $0.00 | $636.66 |
| 2026 | 36772 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $59.85 | $59.84 | $0.00 | $0.00 | $0.00 | $119.69 |
| 2026 | 36772 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 36772 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 36772 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 36772 | TOTAL: | $1765.01 | $1764.95 | $0.00 | $0.00 | $0.00 | $3529.96 |
|
| 2026 | 36772 | $1765.01 | $1764.95 | $0.00 | $0.00 | $0.00 | $3529.96 |
Statement Details |
| 2025 | 36938 | STATE LEVY - STATE LEVY | $31.00 | $30.99 | $0.00 | $0.00 | $61.99 | $0.00 |
| 2025 | 36938 | COUNTY - COUNTY | $14.56 | $14.55 | $0.00 | $0.00 | $29.11 | $0.00 |
| 2025 | 36938 | DISABILITY SERVICES - DISABILITY SERVICES | $0.17 | $0.16 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2025 | 36938 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.17 | $0.16 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2025 | 36938 | VETERANS RELIEF - VETERANS RELIEF | $0.15 | $0.15 | $0.00 | $0.00 | $0.30 | $0.00 |
| 2025 | 36938 | COUNTY ROAD - COUNTY ROAD | $14.77 | $14.77 | $0.00 | $0.00 | $29.54 | $0.00 |
| 2025 | 36938 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $22.08 | $22.08 | $0.00 | $0.00 | $44.16 | $0.00 |
| 2025 | 36938 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $11.55 | $11.53 | $0.00 | $0.00 | $23.08 | $0.00 |
| 2025 | 36938 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.62 | $3.62 | $0.00 | $0.00 | $7.24 | $0.00 |
| 2025 | 36938 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 36938 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 36938 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 36938 | TOTAL: | $112.32 | $112.26 | $0.00 | $0.00 | $224.58 | $0.00 |
|
| 2025 | 36938 | $112.32 | $112.26 | $0.00 | $0.00 | $224.58 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $441,274 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $5,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $102,960 | $1,012 |
| | | -------------------------- | |
| (=) Market Value: | = | $549,734 | |
| (–) Productivity Loss: | – | $101,948 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $447,786 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $447,786 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $447,786 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $447,786 | |
Taxing Jurisdiction
| Owner: | IGRAM ETAL JAMIELY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $549,734 | | |
| Tax Area: | 005-F4 36 - Tax Area F4 36 |
| CURREXP | CURRENT EXPENSE | 1.0746760000 | $447,786 | $447,786 | $481.22 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $447,786 | $447,786 | $5.60 | | |
| FD04EMS | FD #4 EMS | 0.5000000000 | $447,786 | $447,786 | $223.89 | | |
| FD04EXP | FD#4 EXPENSE | 0.9217940000 | $447,786 | $447,786 | $412.77 | | |
| FD04RSV | FD #4 RESERVE | 0.0000000000 | $447,786 | $447,786 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2672910000 | $447,786 | $447,786 | $119.69 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $447,786 | $447,786 | $5.60 | | |
| CTYROAD | COUNTY ROAD | 1.1013420000 | $447,786 | $447,786 | $493.17 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.2145540000 | $447,786 | $447,786 | $96.07 | | |
| SD36GEN | SD #36 GEN/M & O | 1.4515310000 | $447,786 | $447,786 | $649.98 | | |
| STATE | STATE LEVY | 1.4633380000 | $447,786 | $447,786 | $655.26 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7887060000 | $447,786 | $447,786 | $353.17 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $447,786 | $447,786 | $5.04 | | |
| | Total Tax Rate: | 7.8194820000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,501.46 | | |
| | | | | Taxes w/o Exemptions: | $3,501.46 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 88 | 0.0 sqft | Value: | $30,000 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 2822.0 sqft | Value: | $411,274 |
| Number of Bathrooms: | 2.5 | Number of Bedrooms: | 3 |
|
Land
| 1 | Timber | Timber | 7.2200 | 314503.20 | 0.00 | 0.00 | 1.00 | $39,710 | $563 |
| 2 | Timber | Timber | 11.5000 | 500940.00 | 0.00 | 0.00 | 1.00 | $63,250 | $449 |
| 3 | U | U | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $5,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $441,274 | $108,460 | $1,012 | $447,786 | $447,786 |
| 2024 | $20,000 | $108,460 | $1,006 | $26,506 | $26,506 |
| 2023 | $3,500 | $69,020 | $987 | $7,987 | $7,987 |
| 2022 | $3,500 | $69,020 | $962 | $7,962 | $7,962 |
Deed and Sales History
| 1 | 04/19/2023 | QCD | QCD | IGRAM JAMIELY | IGRAM ETAL JAMIELY | | | $0.00 | 32836 | 20230002278 |
| 2 | 08/15/2018 | SWD | SWD | NICHOLSON JOSHUA J | IGRAM JAMIELY | | | $67,500.00 | 19648 | 20180005973 |
| 3 | 04/28/2015 | REC | REC | MOORE ETAL STACIA A | NICHOLSON JOSHUA J | | | $65,000.00 | 11270 | 20150002968 |
| 4 | 10/03/2005 | REC3 | Real Estate Contract | JR. PAUL C. SANDIFUR | LEE) STACIA A. MOORE (TERRY | | | $65,000.00 | 143470 | V: 335 Pg 1262 |
Payout Agreement
| No payout information available.. |