Property
Account |
| Property ID: | 37924 | Abbreviated Legal Description: | TAX #22 (SP 10-85-4) |
| Parcel # / Geo ID: | 2033232 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 066-F1 49 - Tax Area F1 49 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 35 |
| Range: | 39 | Legal Acres: | 9.9000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 283935 |
| Neighborhood CD: | 835 |
Owner |
| Name: | SMITH JENNIFER L | Owner ID: | 173319 |
| Mailing Address: | DOUGLAS CARL HARRISON HOWARD SMITH 8506 E CATALDO AVE SPOKANE, WA 99212 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
09/07/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 20913 | STATE LEVY - STATE LEVY | $46.31 | $46.31 | $2.78 | $4.63 | $0.00 | $100.03 |
| 2025 | 20913 | COUNTY - COUNTY | $21.75 | $21.74 | $1.30 | $2.17 | $0.00 | $46.96 |
| 2025 | 20913 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.02 | $0.02 | $0.00 | $0.54 |
| 2025 | 20913 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.02 | $0.02 | $0.00 | $0.54 |
| 2025 | 20913 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.01 | $0.02 | $0.00 | $0.48 |
| 2025 | 20913 | COUNTY ROAD - COUNTY ROAD | $22.07 | $22.06 | $1.32 | $2.21 | $0.00 | $47.66 |
| 2025 | 20913 | SD #49 - SCHOOL DISTRICT #49 | $44.11 | $44.11 | $2.65 | $4.41 | $0.00 | $95.28 |
| 2025 | 20913 | FD #1 - FIRE DISTRICT #1 | $33.96 | $33.94 | $2.03 | $3.40 | $0.00 | $73.33 |
| 2025 | 20913 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.41 | $5.41 | $0.32 | $0.54 | $0.00 | $11.68 |
| 2025 | 20913 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.69 | $1.15 | $0.00 | $24.84 |
| 2025 | 20913 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.15 | $0.25 | $0.00 | $5.40 |
| 2025 | 20913 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 20913 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 20913 | TOTAL: | $190.59 | $188.54 | $11.29 | $18.82 | $0.00 | $409.24 |
|
| 2025 | 20913 | $190.59 | $188.54 | $11.29 | $18.82 | $0.00 | $409.24 |
Statement Details |
| 2024 | 21349 | STATE LEVY - STATE LEVY | $32.68 | $32.67 | $7.19 | $11.11 | $0.00 | $83.65 |
| 2024 | 21349 | COUNTY - COUNTY | $16.95 | $16.94 | $3.73 | $5.76 | $0.00 | $43.38 |
| 2024 | 21349 | DISABILITY SERVICES - DISABILITY SERVICES | $0.19 | $0.18 | $0.04 | $0.06 | $0.00 | $0.47 |
| 2024 | 21349 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.19 | $0.18 | $0.04 | $0.06 | $0.00 | $0.47 |
| 2024 | 21349 | VETERANS RELIEF - VETERANS RELIEF | $0.17 | $0.16 | $0.04 | $0.06 | $0.00 | $0.43 |
| 2024 | 21349 | COUNTY ROAD - COUNTY ROAD | $17.17 | $17.16 | $3.78 | $5.84 | $0.00 | $43.95 |
| 2024 | 21349 | SD #49 - SCHOOL DISTRICT #49 | $30.65 | $30.65 | $6.74 | $10.42 | $0.00 | $78.46 |
| 2024 | 21349 | FD #1 - FIRE DISTRICT #1 | $23.43 | $23.41 | $5.15 | $7.97 | $0.00 | $59.96 |
| 2024 | 21349 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.24 | $4.23 | $0.93 | $1.44 | $0.00 | $10.84 |
| 2024 | 21349 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $3.91 | $0.00 | $29.44 |
| 2024 | 21349 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.85 | $0.00 | $6.40 |
| 2024 | 21349 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 21349 | TOTAL: | $139.92 | $139.83 | $30.72 | $47.48 | $0.00 | $357.95 |
|
| 2024 | 21349 | $139.92 | $139.83 | $30.72 | $47.48 | $0.00 | $357.95 |
Statement Details |
| 2023 | 21411 | STATE LEVY - STATE LEVY | $34.50 | $34.48 | $0.00 | $0.00 | $68.98 | $0.00 |
| 2023 | 21411 | COUNTY - COUNTY | $17.65 | $17.64 | $0.00 | $0.00 | $35.29 | $0.00 |
| 2023 | 21411 | DISABILITY SERVICES - DISABILITY SERVICES | $0.19 | $0.18 | $0.00 | $0.00 | $0.37 | $0.00 |
| 2023 | 21411 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.19 | $0.18 | $0.00 | $0.00 | $0.37 | $0.00 |
| 2023 | 21411 | VETERANS RELIEF - VETERANS RELIEF | $0.17 | $0.16 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2023 | 21411 | COUNTY ROAD - COUNTY ROAD | $19.94 | $19.94 | $0.00 | $0.00 | $39.88 | $0.00 |
| 2023 | 21411 | SD #49 - SCHOOL DISTRICT #49 | $25.71 | $25.70 | $0.00 | $0.00 | $51.41 | $0.00 |
| 2023 | 21411 | FD #1 - FIRE DISTRICT #1 | $25.76 | $25.74 | $0.00 | $0.00 | $51.50 | $0.00 |
| 2023 | 21411 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.64 | $4.63 | $0.00 | $0.00 | $9.27 | $0.00 |
| 2023 | 21411 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2023 | 21411 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 21411 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 21411 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2023 | 21411 | TOTAL: | $145.00 | $142.90 | $0.00 | $0.00 | $285.90 | $2.00 |
|
| 2023 | 21411 | $145.00 | $142.90 | $0.00 | $0.00 | $285.90 | $2.00 |
Statement Details |
| 2022 | 21549 | STATE LEVY - STATE LEVY | $40.43 | $40.40 | $0.00 | $1.77 | $75.78 | $6.82 |
| 2022 | 21549 | COUNTY - COUNTY | $19.38 | $19.36 | $0.00 | $0.84 | $36.32 | $3.26 |
| 2022 | 21549 | DISABILITY SERVICES - DISABILITY SERVICES | $0.19 | $0.18 | $0.00 | $0.01 | $0.35 | $0.03 |
| 2022 | 21549 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.19 | $0.18 | $0.00 | $0.01 | $0.35 | $0.03 |
| 2022 | 21549 | VETERANS RELIEF - VETERANS RELIEF | $0.17 | $0.16 | $0.00 | $0.01 | $0.31 | $0.03 |
| 2022 | 21549 | COUNTY ROAD - COUNTY ROAD | $22.39 | $22.38 | $0.00 | $0.98 | $41.97 | $3.78 |
| 2022 | 21549 | SD #49 - SCHOOL DISTRICT #49 | $16.50 | $16.50 | $0.00 | $0.72 | $30.94 | $2.78 |
| 2022 | 21549 | FD #1 - FIRE DISTRICT #1 | $29.07 | $29.04 | $0.00 | $1.27 | $54.49 | $4.89 |
| 2022 | 21549 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.15 | $5.14 | $0.00 | $0.22 | $9.65 | $0.86 |
| 2022 | 21549 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.50 | $21.57 | $1.93 |
| 2022 | 21549 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.11 | $4.69 | $0.42 |
| 2022 | 21549 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $4.00 | $0.00 | $0.00 | $0.00 | $1.87 | $2.13 |
| 2022 | 21549 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.46 | $0.04 |
| 2022 | 21549 | TOTAL: | $151.72 | $147.59 | $0.00 | $6.44 | $278.75 | $27.00 |
|
| 2022 | 21549 | $151.72 | $147.59 | $0.00 | $6.44 | $278.75 | $27.00 |
Values
| (+) Improvement Homesite Value: | + | N/A | |
| (+) Improvement Non-Homesite Value: | + | N/A | |
| (+) Land Homesite Value: | + | N/A | |
| (+) Land Non-Homesite Value: | + | N/A | Ag / Timber Use Value |
| (+) Curr Use (HS): | + | N/A | N/A |
| (+) Curr Use (NHS): | + | N/A | N/A |
| | | -------------------------- | |
| (=) Market Value: | = | N/A | |
| (–) Productivity Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Subtotal: | = | N/A | |
| (+) Senior Appraised Value: | + | N/A | |
| (+) Non-Senior Appraised Value: | + | N/A | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | N/A | |
| (–) Senior Exemption Loss: | – | N/A | |
| (–) Exemption Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Taxable Value: | = | N/A | |
Taxing Jurisdiction
| Owner: | SMITH JENNIFER L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 066-F1 49 - Tax Area F1 49 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| FD#1 BOND | FD#1 BOND | N/A | N/A | N/A | N/A | | |
| FD01EMS | FD #1 EMS | N/A | N/A | N/A | N/A | | |
| FD01EXP | FD #1 EXPENSE | N/A | N/A | N/A | N/A | | |
| STCORLIBRY | ST CO RURAL LIBRARY | N/A | N/A | N/A | N/A | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | N/A | N/A | N/A | N/A | | |
| CTYROAD | COUNTY ROAD | N/A | N/A | N/A | N/A | | |
| SD49GEN | SD #49 GEN/M & O | N/A | N/A | N/A | N/A | | |
| STATE | STATE LEVY | N/A | N/A | N/A | N/A | | |
| STATE 2 | STATE LEVY PART 2 | N/A | N/A | N/A | N/A | | |
| VETRELIEF | VETERANS RELIEF | N/A | N/A | N/A | N/A | | |
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
Land
| 1 | U | U | 9.9000 | 431244.00 | 0.00 | 0.00 | 1.00 | N/A | N/A |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $0 | $39,600 | $0 | $39,600 | $39,600 |
| 2023 | $0 | $29,700 | $0 | $29,700 | $29,700 |
| 2022 | $0 | $29,700 | $0 | $29,700 | $29,700 |
| 2021 | $0 | $29,700 | $0 | $29,700 | $29,700 |
Deed and Sales History
| 1 | 06/30/2021 | PRD | PRD | KENNEDY WILLIAM R | SMITH JENNIFER L | | | $0.00 | 28007 | 20210008087 |
Payout Agreement
| No payout information available.. |