Property
Account |
| Property ID: | 13317 | Abbreviated Legal Description: | CHEWELAH KIELING'S LOTS 3 & 4 BLK 7 |
| Parcel # / Geo ID: | 0252400 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 003-C 36 - Tax Area C 36 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 32 | Section: | 14 |
| Range: | 40 | Legal Acres: | 0.5000 |
Location |
| Address: | 606 W CLAY AVE
CHEWELAH, WA 99109 | Mapsco: | |
| Neighborhood: | CHEWELAH RESIDENCE SIZE 2 AGE 0 | Map ID: | 324014 |
| Neighborhood CD: | 777-1SS2A0 |
Owner |
| Name: | KABOSKY JOHN H | Owner ID: | 153253 |
| Mailing Address: | CARMEN J MCGEE
606 WEST CLAY AVE
CHEWELAH, WA 99109-9113 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
04/16/2026
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| 2026 | 3085 | STATE LEVY - STATE LEVY | $446.29 | $446.27 | $0.00 | $0.00 | $0.00 | $892.56 |
| 2026 | 3085 | COUNTY - COUNTY | $212.97 | $212.96 | $0.00 | $0.00 | $0.00 | $425.93 |
| 2026 | 3085 | DISABILITY SERVICES - DISABILITY SERVICES | $2.48 | $2.47 | $0.00 | $0.00 | $0.00 | $4.95 |
| 2026 | 3085 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.48 | $2.47 | $0.00 | $0.00 | $0.00 | $4.95 |
| 2026 | 3085 | VETERANS RELIEF - VETERANS RELIEF | $2.23 | $2.23 | $0.00 | $0.00 | $0.00 | $4.46 |
| 2026 | 3085 | CHEWELAH - CHEWELAH | $275.64 | $275.64 | $0.00 | $0.00 | $0.00 | $551.28 |
| 2026 | 3085 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $330.17 | $330.17 | $0.00 | $0.00 | $0.00 | $660.34 |
| 2026 | 3085 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $52.97 | $52.97 | $0.00 | $0.00 | $0.00 | $105.94 |
| 2026 | 3085 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 3085 | TOTAL: | $1327.73 | $1327.68 | $0.00 | $0.00 | $0.00 | $2655.41 |
|
| 2026 | 3085 | $1327.73 | $1327.68 | $0.00 | $0.00 | $0.00 | $2655.41 |
| Statement Details |
| 2025 | 3089 | STATE LEVY - STATE LEVY | $467.82 | $467.81 | $0.00 | $0.00 | $935.63 | $0.00 |
| 2025 | 3089 | COUNTY - COUNTY | $219.67 | $219.66 | $0.00 | $0.00 | $439.33 | $0.00 |
| 2025 | 3089 | DISABILITY SERVICES - DISABILITY SERVICES | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3089 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3089 | VETERANS RELIEF - VETERANS RELIEF | $2.25 | $2.25 | $0.00 | $0.00 | $4.50 | $0.00 |
| 2025 | 3089 | CHEWELAH - CHEWELAH | $279.49 | $279.48 | $0.00 | $0.00 | $558.97 | $0.00 |
| 2025 | 3089 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $333.23 | $333.23 | $0.00 | $0.00 | $666.46 | $0.00 |
| 2025 | 3089 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $54.65 | $54.65 | $0.00 | $0.00 | $109.30 | $0.00 |
| 2025 | 3089 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3089 | TOTAL: | $1364.61 | $1364.58 | $0.00 | $0.00 | $2729.19 | $0.00 |
|
| 2025 | 3089 | $1364.61 | $1364.58 | $0.00 | $0.00 | $2729.19 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $289,208 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $49,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $338,208 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $338,208 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $338,208 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $338,208 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $338,208 | |
Taxing Jurisdiction
| Owner: | KABOSKY JOHN H | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $338,208 | | |
| Tax Area: | 003-C 36 - Tax Area C 36 |
| CHEWELAH | CHEWELAH | 1.4619470000 | $338,208 | $338,208 | $494.44 | | |
| CHEWELAHBN | CHEWELAH CITY BOND | 0.0000000000 | $338,208 | $338,208 | $0.00 | | |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $338,208 | $338,208 | $385.95 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $338,208 | $338,208 | $4.23 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $338,208 | $338,208 | $96.47 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $338,208 | $338,208 | $4.23 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $338,208 | $338,208 | $175.26 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $338,208 | $338,208 | $421.26 | | |
| STATE | STATE LEVY | 1.4318690000 | $338,208 | $338,208 | $484.27 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $338,208 | $338,208 | $259.91 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $338,208 | $338,208 | $3.80 | | |
| | Total Tax Rate: | 6.8887260000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,329.82 | | |
| | | | | Taxes w/o Exemptions: | $2,329.82 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 2624.0 sqft | Value: | $282,883 |
| Number of Bathrooms: | 2 | Number of Bedrooms: | 4 |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $6,325 |
Land
| 1 | P | P | 0.5000 | 21780.00 | 0.00 | 0.00 | 1.00 | $49,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $311,337 | $85,000 | $0 | $396,337 | $396,337 |
| 2024 | $315,052 | $85,000 | $0 | $400,052 | $400,052 |
| 2023 | $289,208 | $49,000 | $0 | $338,208 | $338,208 |
| 2022 | $272,733 | $48,750 | $0 | $321,483 | $321,483 |
Deed and Sales History
| 1 | 09/30/2015 | SWD | SWD | JONES DEBORAH K | KABOSKY JOHN H | | | $180,000.00 | 12407 | 20150007424 |
| 2 | 01/05/2004 | SPWD | SPWD | WELLS FROG BANK/MINN | TO: COUNTRYWIDE HOME LOANS INC | | | $0.00 | 136799 | V: 305 Pg 1002 |
| 3 | 01/02/2004 | BSD | BSD | LOANS COUNTRYWIDE HOME | JONES DEBORAH K. | | | $72,500.00 | 136800 | V: 305 Pg 1004 |
| 4 | 09/23/2003 | TRSD | TRSD | SINGLE TAMEE M. PURDY | TO: WELLS FARGO BANK MINNESOTA | | | $0.00 | 135843 | V: 300 Pg 989 |
| 5 | 08/03/2001 | SWD | SWD | DAVIS ANGELA B. | PURDY TAMEE | | | $97,500.00 | 129166 | V: 261 Pg 2713 |
| 6 | 10/09/1998 | SWD | SWD | MORGAN JAMES P | DAVIS ANGELA B | | | $85,500.00 | 120510 | V: 228 Pg 460 |
Payout Agreement
| No payout information available.. |