Property
Account |
| Property ID: | 39898 | Abbreviated Legal Description: | W OF CK NW4 SE4 |
| Parcel # / Geo ID: | 2165920 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 041-F5 202 - Tax Area F5 202 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 33 | Section: | 32 |
| Range: | 39 | Legal Acres: | 20.0000 |
Location |
| Address: | 2024 T SUMMIT VALLEY RD ADDY, WA 99101 | Mapsco: | |
| Neighborhood: | Rural 4 | Map ID: | 333932 |
| Neighborhood CD: | 838 |
Owner |
| Name: | REESER JASON A | Owner ID: | 142013 |
| Mailing Address: | SABRINA L REESER 2024 T SUMMIT VALLEY RD ADDY, WA 99114 | % 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 | 22634 | STATE LEVY - STATE LEVY | $12.56 | $12.55 | $0.00 | $0.00 | $25.11 | $0.00 |
| 2025 | 22634 | COUNTY - COUNTY | $5.90 | $5.89 | $0.00 | $0.00 | $11.79 | $0.00 |
| 2025 | 22634 | DISABILITY SERVICES - DISABILITY SERVICES | $0.07 | $0.06 | $0.00 | $0.00 | $0.13 | $0.00 |
| 2025 | 22634 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.07 | $0.06 | $0.00 | $0.00 | $0.13 | $0.00 |
| 2025 | 22634 | VETERANS RELIEF - VETERANS RELIEF | $0.06 | $0.06 | $0.00 | $0.00 | $0.12 | $0.00 |
| 2025 | 22634 | COUNTY ROAD - COUNTY ROAD | $5.99 | $5.98 | $0.00 | $0.00 | $11.97 | $0.00 |
| 2025 | 22634 | SD #202 - SCHOOL DISTRICT #202 | $7.12 | $7.12 | $0.00 | $0.00 | $14.24 | $0.00 |
| 2025 | 22634 | FD #5 - FIRE DISTRICT #5 | $1.08 | $1.07 | $0.00 | $0.00 | $2.15 | $0.00 |
| 2025 | 22634 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.47 | $1.46 | $0.00 | $0.00 | $2.93 | $0.00 |
| 2025 | 22634 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 22634 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 22634 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 22634 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 22634 | TOTAL: | $50.57 | $48.50 | $0.00 | $0.00 | $99.07 | $0.00 |
|
| 2025 | 22634 | $50.57 | $48.50 | $0.00 | $0.00 | $99.07 | $0.00 |
Statement Details |
| 2024 | 23083 | STATE LEVY - STATE LEVY | $10.04 | $10.03 | $0.00 | $0.00 | $20.07 | $0.00 |
| 2024 | 23083 | COUNTY - COUNTY | $5.21 | $5.20 | $0.00 | $0.00 | $10.41 | $0.00 |
| 2024 | 23083 | DISABILITY SERVICES - DISABILITY SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.11 | $0.00 |
| 2024 | 23083 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.11 | $0.00 |
| 2024 | 23083 | VETERANS RELIEF - VETERANS RELIEF | $0.05 | $0.05 | $0.00 | $0.00 | $0.10 | $0.00 |
| 2024 | 23083 | COUNTY ROAD - COUNTY ROAD | $5.27 | $5.27 | $0.00 | $0.00 | $10.54 | $0.00 |
| 2024 | 23083 | SD #202 - SCHOOL DISTRICT #202 | $6.38 | $6.37 | $0.00 | $0.00 | $12.75 | $0.00 |
| 2024 | 23083 | FD #5 - FIRE DISTRICT #5 | $4.00 | $3.99 | $0.00 | $0.00 | $7.99 | $0.00 |
| 2024 | 23083 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.30 | $1.30 | $0.00 | $0.00 | $2.60 | $0.00 |
| 2024 | 23083 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2024 | 23083 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 23083 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 23083 | TOTAL: | $46.62 | $46.56 | $0.00 | $0.00 | $93.18 | $0.00 |
|
| 2024 | 23083 | $46.62 | $46.56 | $0.00 | $0.00 | $93.18 | $0.00 |
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: | REESER JASON A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 041-F5 202 - Tax Area F5 202 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| FD05EMS | FD #5 EMS | N/A | N/A | N/A | N/A | | |
| FD05EXP | FD #5 EXPENSE | N/A | N/A | N/A | N/A | | |
| FD05RSV | FD #5 RESERVE | 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 | | |
| SD202GEN | SD #202 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 | 2.0000 | 87120.00 | 0.00 | 0.00 | 1.00 | N/A | N/A |
| 2 | Timber | Timber | 18.0000 | 784080.00 | 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 | $100,000 | $738 | $10,738 | $10,738 |
| 2023 | $0 | $84,000 | $720 | $9,120 | $9,120 |
| 2022 | $0 | $84,000 | $702 | $9,102 | $9,102 |
| 2021 | $0 | $60,000 | $702 | $6,702 | $6,702 |
Deed and Sales History
| 1 | 05/12/2021 | SWD | SWD | DORSEY JIMMIE R | REESER JASON A | | | $85,000.00 | 27439 | 20210005564 |
| 2 | 08/24/2010 | SWD | SWD | GREINER TIM P | DORSEY JIMMIE R | | | | 1624 | 20100006203 |
| 3 | 08/24/2010 | QCD | QCD | GREINER CHRISTOPHER PAUL | GREINER TIM P | | | | 1623 | 1623 |
| 4 | 08/17/2010 | SWD | SWD | GREINER ETAL CHRISTOPHER | DORSEY JIMMIE R | | | $73,000.00 | 1589 | 20100006020 |
| 5 | 10/18/2007 | SWD | SWD | ETAL THERESA G DOWNEY | ETAL CHRISTOPHER PAUL GREINER | | | $65,000.00 | 150507 | V: 371 Pg 2772 |
Payout Agreement
| No payout information available.. |