Property
Account |
| Property ID: | 16068 | Abbreviated Legal Description: | MINES PATENTED SURVEY #1000 BOULDER; SYNDICATE; H.R.H.; BIG STRIKE; |
| Parcel # / Geo ID: | 0436400 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 40 | Section: | 01 |
| Range: | 42 | Legal Acres: | 142.4600 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 404201 |
| Neighborhood CD: | 841 |
Owner |
| Name: | CROSSWHITE RUSSELL | Owner ID: | 173108 |
| Mailing Address: | SHARMAINE CROSSWHITE 1902 S. GARDEN LN SPOKANE, WA 99224 | % 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 | 5508 | STATE LEVY - STATE LEVY | $6.26 | $6.25 | $0.00 | $0.00 | $0.00 | $12.51 |
| 2026 | 5508 | COUNTY - COUNTY | $2.99 | $2.98 | $0.00 | $0.00 | $0.00 | $5.97 |
| 2026 | 5508 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.00 | $0.07 |
| 2026 | 5508 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.00 | $0.07 |
| 2026 | 5508 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.00 | $0.00 | $0.06 |
| 2026 | 5508 | COUNTY ROAD - COUNTY ROAD | $3.06 | $3.06 | $0.00 | $0.00 | $0.00 | $6.12 |
| 2026 | 5508 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $4.10 | $4.09 | $0.00 | $0.00 | $0.00 | $8.19 |
| 2026 | 5508 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.75 | $0.74 | $0.00 | $0.00 | $0.00 | $1.49 |
| 2026 | 5508 | FIRE PATROL NET - FIRE PATROL NET | $31.03 | $31.03 | $0.00 | $0.00 | $0.00 | $62.06 |
| 2026 | 5508 | WEED CONTROL - WEED CONTROL | $10.69 | $10.68 | $0.00 | $0.00 | $0.00 | $21.37 |
| 2026 | 5508 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 5508 | TOTAL: | $59.24 | $59.17 | $0.00 | $0.00 | $0.00 | $118.41 |
|
| 2026 | 5508 | $59.24 | $59.17 | $0.00 | $0.00 | $0.00 | $118.41 |
Statement Details |
| 2025 | 5519 | STATE LEVY - STATE LEVY | $6.83 | $6.83 | $0.00 | $0.00 | $13.66 | $0.00 |
| 2025 | 5519 | COUNTY - COUNTY | $3.21 | $3.20 | $0.00 | $0.00 | $6.41 | $0.00 |
| 2025 | 5519 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 5519 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 5519 | VETERANS RELIEF - VETERANS RELIEF | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 5519 | COUNTY ROAD - COUNTY ROAD | $3.26 | $3.25 | $0.00 | $0.00 | $6.51 | $0.00 |
| 2025 | 5519 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $4.09 | $4.08 | $0.00 | $0.00 | $8.17 | $0.00 |
| 2025 | 5519 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.80 | $0.80 | $0.00 | $0.00 | $1.60 | $0.00 |
| 2025 | 5519 | FIRE PATROL NET - FIRE PATROL NET | $31.03 | $31.03 | $0.00 | $0.00 | $62.06 | $0.00 |
| 2025 | 5519 | WEED CONTROL - WEED CONTROL | $10.69 | $10.68 | $0.00 | $0.00 | $21.37 | $0.00 |
| 2025 | 5519 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 5519 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 5519 | TOTAL: | $62.28 | $60.21 | $0.00 | $0.00 | $122.49 | $0.00 |
|
| 2025 | 5519 | $62.28 | $60.21 | $0.00 | $0.00 | $122.49 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $142,460 | $5,698 |
| | | -------------------------- | |
| (=) Market Value: | = | $142,460 | |
| (–) Productivity Loss: | – | $136,762 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $5,698 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $5,698 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $5,698 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $5,698 | |
Taxing Jurisdiction
| Owner: | CROSSWHITE RUSSELL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $142,460 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $5,698 | $5,698 | $6.50 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $5,698 | $5,698 | $0.07 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $5,698 | $5,698 | $1.63 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $5,698 | $5,698 | $0.07 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $5,698 | $5,698 | $6.59 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $5,698 | $5,698 | $1.79 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $5,698 | $5,698 | $7.34 | | |
| STATE | STATE LEVY | 1.4318690000 | $5,698 | $5,698 | $8.16 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $5,698 | $5,698 | $4.38 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $5,698 | $5,698 | $0.06 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $36.59 | | |
| | | | | Taxes w/o Exemptions: | $36.59 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 129.0000 | 5619240.00 | 0.00 | 0.00 | 1.00 | $129,000 | $5,160 |
| 2 | Timber | Timber | 13.4600 | 586317.60 | 0.00 | 0.00 | 1.00 | $13,460 | $538 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $170,952 | $5,556 | $5,556 | $5,556 |
| 2024 | $0 | $170,952 | $5,841 | $5,841 | $5,841 |
| 2023 | $0 | $142,460 | $5,698 | $5,698 | $5,698 |
| 2022 | $0 | $142,460 | $5,556 | $5,556 | $5,556 |
Deed and Sales History
| 1 | 06/23/2021 | SWD | SWD | MCCALEB JOSH W | CROSSWHITE RUSSELL | | | $144,200.00 | 27846 | 20210007446 |
| 2 | 04/25/2017 | SWD | SWD | LARSEN ETAL RICHARD N | MCCALEB JOSH W | | | $85,000.00 | 16028 | 20170002635 |
| 3 | 04/25/2017 | QCD | QCD | ELSSMANN HEIDI | LARSEN RICHARD N | | | $0.00 | 16027 | 20170002634 |
| 4 | 09/26/2011 | QCD | QCD | KRIVOR ETAL CASEY S | SUMMITT INC | | | | 3601 | 20110006529 |
| 5 | 09/26/2011 | QCD | QCD | HLT REAL ESTATE LLC | SUMMITT INC | | | | 3602 | 20110006530 |
| 6 | 08/09/2010 | QCD | QCD | ELSSMANN GLENN | LARSEN RICHARD N | | | $16,000.00 | 1536 | 20100005760 |
| 7 | 02/05/2007 | SWD | SWD | SUMMITT INC | ETAL RICHARD N LARSEN | | | $92,500.00 | 148210 | V: 359 Pg 1306 |
| 8 | 09/13/2004 | SWD | SWD | TRI CORP. OF NEVADA INC | TO: SUMMIT INC. SUMMIT INC. | | | $143,000.00 | 139217 | V: 316 Pg 1160 |
| 9 | 12/01/2003 | SWD | SWD | SHAW CHARLES M. | TO: TRI-CORP. OF NEVADA INC. T | | | $75,000.00 | 136515 | V: 304 Pg 173 |
| 10 | 12/06/2000 | SWD | SWD | CONTINENTIAL WESTERN | SHAW CHARLES M. | | | $75,000.00 | 127243 | V: 253 Pg 1646 |
Payout Agreement
| No payout information available.. |