Property
Account |
| Property ID: | 13459 | Abbreviated Legal Description: | CHEWELAH SENNFELD'S BLK 1 (FRL) |
| Parcel # / Geo ID: | 0259600 | 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: | 0.2100 |
Location |
| Address: | 701 W CHEWELAH AVE
CHEWELAH, WA 99109 | Mapsco: | |
| Neighborhood: | CHEWELAH RESIDENCE SIZE 1 AGE 0 | Map ID: | 324014 |
| Neighborhood CD: | 777-1SS1A0 |
Owner |
| Name: | KOSKI JR CHARLES E | Owner ID: | 171048 |
| Mailing Address: | 701 W CHEWELAH ST
CHEWELAH, WA 99109 | % 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 3217 | STATE LEVY - STATE LEVY | $73.04 | $73.03 | $0.00 | $0.00 | $0.00 | $146.07 |
| 2026 | 3217 | COUNTY - COUNTY | $53.64 | $53.64 | $0.00 | $0.00 | $0.00 | $107.28 |
| 2026 | 3217 | DISABILITY SERVICES - DISABILITY SERVICES | $0.63 | $0.62 | $0.00 | $0.00 | $0.00 | $1.25 |
| 2026 | 3217 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.63 | $0.62 | $0.00 | $0.00 | $0.00 | $1.25 |
| 2026 | 3217 | VETERANS RELIEF - VETERANS RELIEF | $0.56 | $0.56 | $0.00 | $0.00 | $0.00 | $1.12 |
| 2026 | 3217 | CHEWELAH - CHEWELAH | $69.42 | $69.42 | $0.00 | $0.00 | $0.00 | $138.84 |
| 2026 | 3217 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 3217 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.34 | $13.34 | $0.00 | $0.00 | $0.00 | $26.68 |
| 2026 | 3217 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 3217 | TOTAL: | $213.76 | $213.73 | $0.00 | $0.00 | $0.00 | $427.49 |
|
| 2026 | 3217 | $213.76 | $213.73 | $0.00 | $0.00 | $0.00 | $427.49 |
| Statement Details |
| 2025 | 3221 | STATE LEVY - STATE LEVY | $75.90 | $75.90 | $0.00 | $0.00 | $151.80 | $0.00 |
| 2025 | 3221 | COUNTY - COUNTY | $54.81 | $54.81 | $0.00 | $0.00 | $109.62 | $0.00 |
| 2025 | 3221 | DISABILITY SERVICES - DISABILITY SERVICES | $0.63 | $0.62 | $0.00 | $0.00 | $1.25 | $0.00 |
| 2025 | 3221 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.63 | $0.62 | $0.00 | $0.00 | $1.25 | $0.00 |
| 2025 | 3221 | VETERANS RELIEF - VETERANS RELIEF | $0.56 | $0.56 | $0.00 | $0.00 | $1.12 | $0.00 |
| 2025 | 3221 | CHEWELAH - CHEWELAH | $69.74 | $69.74 | $0.00 | $0.00 | $139.48 | $0.00 |
| 2025 | 3221 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 3221 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.64 | $13.63 | $0.00 | $0.00 | $27.27 | $0.00 |
| 2025 | 3221 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3221 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 3221 | TOTAL: | $218.41 | $218.38 | $0.00 | $0.00 | $436.79 | $0.00 |
|
| 2025 | 3221 | $218.41 | $218.38 | $0.00 | $0.00 | $436.79 | $0.00 |
| Statement Details |
| 2024 | 3231 | STATE LEVY - STATE LEVY | $547.72 | $0.00 | $0.00 | $11.58 | $239.12 | $320.18 |
| 2024 | 3231 | COUNTY - COUNTY | $284.06 | $0.00 | $0.00 | $5.22 | $144.75 | $144.53 |
| 2024 | 3231 | DISABILITY SERVICES - DISABILITY SERVICES | $3.11 | $0.00 | $0.00 | $0.06 | $1.59 | $1.58 |
| 2024 | 3231 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.11 | $0.00 | $0.00 | $0.06 | $1.59 | $1.58 |
| 2024 | 3231 | VETERANS RELIEF - VETERANS RELIEF | $2.80 | $0.00 | $0.00 | $0.05 | $1.42 | $1.43 |
| 2024 | 3231 | CHEWELAH - CHEWELAH | $363.91 | $0.00 | $0.00 | $6.69 | $185.45 | $185.15 |
| 2024 | 3231 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $439.04 | $0.00 | $0.00 | $11.51 | $131.94 | $318.61 |
| 2024 | 3231 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $71.00 | $0.00 | $0.00 | $1.31 | $36.18 | $36.13 |
| 2024 | 3231 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3231 | TOTAL: | $1719.75 | $0.00 | $0.00 | $36.48 | $747.04 | $1009.19 |
|
| 2024 | 3231 | $1719.75 | $0.00 | $0.00 | $36.48 | $747.04 | $1009.19 |
Values
| (+) Improvement Homesite Value: | + | $228,923 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $20,000 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $248,923 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $248,923 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $248,923 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $248,923 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $248,923 | |
Taxing Jurisdiction
| Owner: | KOSKI JR CHARLES E | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $248,923 | | |
| Tax Area: | 003-C 36 - Tax Area C 36 |
| CHEWELAH | CHEWELAH | 1.4619470000 | $248,923 | $248,923 | $363.91 | | |
| CHEWELAHBN | CHEWELAH CITY BOND | 0.0000000000 | $248,923 | $248,923 | $0.00 | | |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $248,923 | $248,923 | $284.06 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $248,923 | $248,923 | $3.11 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $248,923 | $248,923 | $71.00 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $248,923 | $248,923 | $3.11 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $248,923 | $248,923 | $128.99 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $248,923 | $248,923 | $310.05 | | |
| STATE | STATE LEVY | 1.4318690000 | $248,923 | $248,923 | $356.43 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $248,923 | $248,923 | $191.29 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $248,923 | $248,923 | $2.80 | | |
| | Total Tax Rate: | 6.8887260000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,714.75 | | |
| | | | | Taxes w/o Exemptions: | $1,714.75 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $7,500 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1355.0 sqft | Value: | $221,423 |
| Number of Bathrooms: | 2 | Number of Bedrooms: | 3 |
|
Land
| 1 | P | P | 0.2100 | 9147.60 | 0.00 | 0.00 | 1.00 | $20,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $228,688 | $25,000 | $0 | $253,688 | $99,821 |
| 2024 | $224,553 | $25,000 | $0 | $249,553 | $99,821 |
| 2023 | $228,923 | $20,000 | $0 | $248,923 | $248,923 |
| 2022 | $169,994 | $16,000 | $0 | $185,994 | $74,398 |
Deed and Sales History
| 1 | 12/15/2020 | SWD | SWD | SLOCUM JEFFREY P | KOSKI JR CHARLES E | | | $206,000.00 | 26240 | 20200011803 |
| 2 | 09/12/2013 | QCD | QCD | SLOCUM CHARLES | SLOCUM JEFFREY P | | | | 7742 | 20130007488 |
| 3 | 08/26/2013 | BSD | BSD | FEDERAL NATIONAL MORTGAGE ASSO | SLOCUM CHARLES | | | $65,000.00 | 7641 | 20130006999 |
| 4 | 01/02/2013 | SWD | SWD | AUCKLAND JOSHUA C | FEDERAL NATIONAL MORTGAGE | | | | 6238 | 20130000015 |
| 5 | 01/02/2013 | SWD | SWD | AUCKLAND JOSHUA C | FEDERAL NATIONAL MORTGAGE ASSO | | | | 6238 | 20130000015 |
| 6 | 08/08/2006 | SWD | SWD | (MELINA) HARRY D WILCOX | (CASSANDRA) JOSHUA C AUCKLAND | | | $102,800.00 | 146700 | V: 350 Pg 2195 |
| 7 | 07/30/2004 | SWD | SWD | FERRELL RICKEY A. | WILCOX HARRY D. | | | $71,000.00 | 138725 | V: 314 Pg 1085 |
| 8 | 08/24/2001 | SPWD | SPWD | MORTGAGE TMS | FERRELL RICKEY A. | | | $41,900.00 | 129395 | V: 262 Pg 2419 |
| 9 | 01/05/2001 | TRSD | TRSD | TRUSTEE W.A.S. | MORTGAGEINC TMS | | | $0.00 | 127429 | V: 254 Pg 427 |
Payout Agreement
| No payout information available.. |