Property
Account |
| Property ID: | 13430 | Abbreviated Legal Description: | CHEWELAH QUARTZITE COURT LOT 9, ls n 154' & e 100' of s 125' (SSP 01-99-1) |
| Parcel # / Geo ID: | 0257300 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 003-C 36 - Tax Area C 36 | Land Use Code | 13 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 32 | Section: | 13 |
| Range: | 40 | Legal Acres: | 0.4500 |
Location |
| Address: | 115 QUARTZITE LOOP G
CHEWELAH, WA 99109 | Mapsco: | |
| Neighborhood: | CHEWELAH COMMERCIAL LARGE MULTI UNITS | Map ID: | 324013 |
| Neighborhood CD: | 774-COMLMU |
Owner |
| Name: | ENGELL JR ETAL DAVID ANDREW | Owner ID: | 172389 |
| Mailing Address: | C ENGELL K AND C KERR S AND M POTTER
842 A VALLEY WESTSIDE ROAD
COLVILLE, WA 99114 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| 2026 | 3189 | STATE LEVY - STATE LEVY | $362.77 | $362.77 | $0.00 | $0.00 | $0.00 | $725.54 |
| 2026 | 3189 | COUNTY - COUNTY | $173.12 | $173.11 | $0.00 | $0.00 | $0.00 | $346.23 |
| 2026 | 3189 | DISABILITY SERVICES - DISABILITY SERVICES | $2.02 | $2.01 | $0.00 | $0.00 | $0.00 | $4.03 |
| 2026 | 3189 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.02 | $2.01 | $0.00 | $0.00 | $0.00 | $4.03 |
| 2026 | 3189 | VETERANS RELIEF - VETERANS RELIEF | $1.81 | $1.81 | $0.00 | $0.00 | $0.00 | $3.62 |
| 2026 | 3189 | CHEWELAH - CHEWELAH | $224.06 | $224.05 | $0.00 | $0.00 | $0.00 | $448.11 |
| 2026 | 3189 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $268.38 | $268.38 | $0.00 | $0.00 | $0.00 | $536.76 |
| 2026 | 3189 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $43.06 | $43.05 | $0.00 | $0.00 | $0.00 | $86.11 |
| 2026 | 3189 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 3189 | TOTAL: | $1079.74 | $1079.69 | $0.00 | $0.00 | $0.00 | $2159.43 |
|
| 2026 | 3189 | $1079.74 | $1079.69 | $0.00 | $0.00 | $0.00 | $2159.43 |
| Statement Details |
| 2025 | 3193 | STATE LEVY - STATE LEVY | $374.22 | $374.21 | $0.00 | $0.00 | $748.43 | $0.00 |
| 2025 | 3193 | COUNTY - COUNTY | $175.72 | $175.71 | $0.00 | $0.00 | $351.43 | $0.00 |
| 2025 | 3193 | DISABILITY SERVICES - DISABILITY SERVICES | $2.00 | $2.00 | $0.00 | $0.00 | $4.00 | $0.00 |
| 2025 | 3193 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.00 | $2.00 | $0.00 | $0.00 | $4.00 | $0.00 |
| 2025 | 3193 | VETERANS RELIEF - VETERANS RELIEF | $1.80 | $1.80 | $0.00 | $0.00 | $3.60 | $0.00 |
| 2025 | 3193 | CHEWELAH - CHEWELAH | $223.57 | $223.57 | $0.00 | $0.00 | $447.14 | $0.00 |
| 2025 | 3193 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $266.56 | $266.55 | $0.00 | $0.00 | $533.11 | $0.00 |
| 2025 | 3193 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $43.72 | $43.71 | $0.00 | $0.00 | $87.43 | $0.00 |
| 2025 | 3193 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3193 | TOTAL: | $1092.09 | $1092.05 | $0.00 | $0.00 | $2184.14 | $0.00 |
|
| 2025 | 3193 | $1092.09 | $1092.05 | $0.00 | $0.00 | $2184.14 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $292,714 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $32,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $324,714 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $324,714 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $324,714 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $324,714 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $324,714 | |
Taxing Jurisdiction
| Owner: | ENGELL JR ETAL DAVID ANDREW | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $324,714 | | |
| Tax Area: | 003-C 36 - Tax Area C 36 |
| CHEWELAH | CHEWELAH | 1.4619470000 | $324,714 | $324,714 | $474.71 | | |
| CHEWELAHBN | CHEWELAH CITY BOND | 0.0000000000 | $324,714 | $324,714 | $0.00 | | |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $324,714 | $324,714 | $370.55 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $324,714 | $324,714 | $4.06 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $324,714 | $324,714 | $92.62 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $324,714 | $324,714 | $4.06 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $324,714 | $324,714 | $168.27 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $324,714 | $324,714 | $404.46 | | |
| STATE | STATE LEVY | 1.4318690000 | $324,714 | $324,714 | $464.95 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $324,714 | $324,714 | $249.54 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $324,714 | $324,714 | $3.65 | | |
| | Total Tax Rate: | 6.8887260000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,236.87 | | |
| | | | | Taxes w/o Exemptions: | $2,236.87 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 13 | 0.0 sqft | Value: | $10,000 |
| Improvement #2: | Commercial | State Code: | 13 | 3520.0 sqft | Value: | $282,714 |
|
Land
| 1 | P | P | 0.4500 | 19602.00 | 0.00 | 0.00 | 1.00 | $32,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $272,169 | $50,000 | $0 | $322,169 | $322,169 |
| 2024 | $270,011 | $50,000 | $0 | $320,011 | $320,011 |
| 2023 | $292,714 | $32,000 | $0 | $324,714 | $324,714 |
| 2022 | $277,665 | $31,250 | $0 | $308,915 | $308,915 |
Deed and Sales History
| 1 | 05/03/2021 | REC | REC | HALL JAMES | ENGELL JR ETAL DAVID ANDREW | | | $315,000.00 | 27296 | 20210005023 |
| 2 | 11/15/2016 | REC | REC | MATNEY MIKE L | HALL JAMES | | | $325,000.00 | 15088 | 20160008265 |
| 3 | 06/07/2007 | SWD | SWD | ETAL JAMES RESSLER ETUX | MATNEY MIKE | | | $165,000.00 | 149263 | V: 364 Pg 3387 |
| 4 | 10/26/2006 | REC3 | Real Estate Contract | | | | | $0.00 | 0 | |
| 5 | 10/28/2004 | REC3 | Real Estate Contract | BRAUNER ET UX RICHARD D. | JACKSON ET AL PETER J. | | | $140,000.00 | 139692 | V: 318 Pg 2131 |
Payout Agreement
| No payout information available.. |