Property
Account |
| Property ID: | 16099 | Abbreviated Legal Description: | ADDY ORIGINAL N 1/3 LOT 47 BLK 3; LOT 49 BLK 3; |
| Parcel # / Geo ID: | 0440600 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 006-F5 36 - Tax Area F5 36 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 33 | Section: | 13 |
| Range: | 39 | Legal Acres: | 0.1750 |
Location |
| Address: | 1385 ADDY MAIN ST
ADDY, WA 99101 | Mapsco: | |
| Neighborhood: | Addy | Map ID: | 333913 |
| Neighborhood CD: | 770 |
Owner |
| Name: | LOSKA RONALD S | Owner ID: | 151486 |
| Mailing Address: | DELLA M LOSKA
324 SEAL ROCK ROAD
BINNON, WA 98320 | % 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 | 5530 | STATE LEVY - STATE LEVY | $131.05 | $131.04 | $0.00 | $0.00 | $0.00 | $262.09 |
| 2026 | 5530 | COUNTY - COUNTY | $62.54 | $62.53 | $0.00 | $0.00 | $0.00 | $125.07 |
| 2026 | 5530 | DISABILITY SERVICES - DISABILITY SERVICES | $0.73 | $0.72 | $0.00 | $0.00 | $0.00 | $1.45 |
| 2026 | 5530 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.73 | $0.72 | $0.00 | $0.00 | $0.00 | $1.45 |
| 2026 | 5530 | VETERANS RELIEF - VETERANS RELIEF | $0.66 | $0.65 | $0.00 | $0.00 | $0.00 | $1.31 |
| 2026 | 5530 | COUNTY ROAD - COUNTY ROAD | $64.09 | $64.08 | $0.00 | $0.00 | $0.00 | $128.17 |
| 2026 | 5530 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $96.95 | $96.94 | $0.00 | $0.00 | $0.00 | $193.89 |
| 2026 | 5530 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $69.09 | $69.09 | $0.00 | $0.00 | $0.00 | $138.18 |
| 2026 | 5530 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $15.56 | $15.55 | $0.00 | $0.00 | $0.00 | $31.11 |
| 2026 | 5530 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 5530 | TOTAL: | $443.90 | $443.82 | $0.00 | $0.00 | $0.00 | $887.72 |
|
| 2026 | 5530 | $443.90 | $443.82 | $0.00 | $0.00 | $0.00 | $887.72 |
| Statement Details |
| 2025 | 5541 | STATE LEVY - STATE LEVY | $96.54 | $96.54 | $0.00 | $0.00 | $193.08 | $0.00 |
| 2025 | 5541 | COUNTY - COUNTY | $45.33 | $45.33 | $0.00 | $0.00 | $90.66 | $0.00 |
| 2025 | 5541 | DISABILITY SERVICES - DISABILITY SERVICES | $0.52 | $0.51 | $0.00 | $0.00 | $1.03 | $0.00 |
| 2025 | 5541 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.52 | $0.51 | $0.00 | $0.00 | $1.03 | $0.00 |
| 2025 | 5541 | VETERANS RELIEF - VETERANS RELIEF | $0.47 | $0.46 | $0.00 | $0.00 | $0.93 | $0.00 |
| 2025 | 5541 | COUNTY ROAD - COUNTY ROAD | $46.00 | $46.00 | $0.00 | $0.00 | $92.00 | $0.00 |
| 2025 | 5541 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $68.77 | $68.76 | $0.00 | $0.00 | $137.53 | $0.00 |
| 2025 | 5541 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $42.63 | $42.62 | $0.00 | $0.00 | $85.25 | $0.00 |
| 2025 | 5541 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.28 | $11.28 | $0.00 | $0.00 | $22.56 | $0.00 |
| 2025 | 5541 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 5541 | TOTAL: | $314.56 | $314.51 | $0.00 | $0.00 | $629.07 | $0.00 |
|
| 2025 | 5541 | $314.56 | $314.51 | $0.00 | $0.00 | $629.07 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $43,172 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $12,574 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $55,746 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $55,746 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $55,746 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $55,746 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $55,746 | |
Taxing Jurisdiction
| Owner: | LOSKA RONALD S | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $55,746 | | |
| Tax Area: | 006-F5 36 - Tax Area F5 36 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $55,746 | $55,746 | $63.62 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $55,746 | $55,746 | $0.70 | | |
| FD05EXP | FD #5 EXPENSE | 0.8761890000 | $55,746 | $55,746 | $48.84 | | |
| FD05RSV | FD #5 RESERVE | 0.0000000000 | $55,746 | $55,746 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $55,746 | $55,746 | $15.90 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $55,746 | $55,746 | $0.70 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $55,746 | $55,746 | $64.44 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $55,746 | $55,746 | $28.89 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $55,746 | $55,746 | $69.44 | | |
| STATE | STATE LEVY | 1.4318690000 | $55,746 | $55,746 | $79.82 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $55,746 | $55,746 | $42.84 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $55,746 | $55,746 | $0.63 | | |
| | Total Tax Rate: | 7.4589820000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $415.82 | | |
| | | | | Taxes w/o Exemptions: | $415.82 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 1191.0 sqft | Value: | $28,972 |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $14,200 |
Land
| 1 | RES 4 | Residential 4 | 0.0301 | 1310.00 | 0.00 | 0.00 | 1.00 | $2,162 | $0 |
| 2 | RES 4 | Residential 4 | 0.0574 | 2500.00 | 0.00 | 0.00 | 1.00 | $4,125 | $0 |
| 3 | RES 4 | Residential 4 | 0.0875 | 3810.00 | 0.00 | 0.00 | 1.00 | $6,287 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $101,375 | $15,000 | $0 | $116,375 | $116,375 |
| 2024 | $67,557 | $15,000 | $0 | $82,557 | $82,557 |
| 2023 | $43,172 | $12,574 | $0 | $55,746 | $55,746 |
| 2022 | $40,507 | $12,574 | $0 | $53,081 | $53,081 |
Deed and Sales History
| 1 | 10/04/2024 | SWD | SWD | LOSKA RONALD S | GRIFFITH-FRESHOUR TIALANNAH IOLA | | | $130,000.00 | 36282 | 20240005447 |
| 2 | 03/13/2015 | TRSD | TRSD | HARMON RUSSELL | LOSKA RONALD S | | | $15,025.00 | 10972 | 20150001818 |
| 3 | 04/03/2013 | QCD | QCD | HARMON ETAL RUSSELL K | HARMON RUSSELL | | | | 6675 | 20130002603 |
| 4 | 06/17/2003 | SWD | SWD | SCHNEIDER LUELLA F. | ET RUSSELL K. HARMON | | | $39,950.00 | 134899 | V: 294 Pg 913 |
| 5 | 08/23/2001 | DECF | DECF | MARTIN LORRI | SCHNEIDER LUELLA | | | $0.00 | 440600 | V: 262 Pg 2251 |
| 6 | 10/24/2000 | REC3 | Real Estate Contract | SCHNEIDER LUELLA | MARTIN LORRI | | | $35,000.00 | 126898 | V: 252 Pg 1022 |
Payout Agreement
| No payout information available.. |