Property
Account |
| Property ID: | 16125 | Abbreviated Legal Description: | ADDY FIRST ADD W 70' S ADDY CRK LOT 4 BLK 2; W 70' LOTS 5 & 6 BLK 2; |
| Parcel # / Geo ID: | 0443200 | 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: | 0.1205 |
Location |
| Address: | 1385 RAILROAD ST
ADDY, WA 99101 | Mapsco: | |
| Neighborhood: | Addy | Map ID: | 333913 |
| Neighborhood CD: | 770 |
Owner |
| Name: | ENSOR ETAL EARL | Owner ID: | 150737 |
| Mailing Address: | MARY FINLEY
PO BOX 202
ADDY, WA 99101 | % 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 | 5556 | STATE LEVY - STATE LEVY | $61.15 | $61.14 | $0.00 | $0.00 | $0.00 | $122.29 |
| 2026 | 5556 | COUNTY - COUNTY | $29.18 | $29.18 | $0.00 | $0.00 | $0.00 | $58.36 |
| 2026 | 5556 | DISABILITY SERVICES - DISABILITY SERVICES | $0.34 | $0.34 | $0.00 | $0.00 | $0.00 | $0.68 |
| 2026 | 5556 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.34 | $0.34 | $0.00 | $0.00 | $0.00 | $0.68 |
| 2026 | 5556 | VETERANS RELIEF - VETERANS RELIEF | $0.31 | $0.30 | $0.00 | $0.00 | $0.00 | $0.61 |
| 2026 | 5556 | COUNTY ROAD - COUNTY ROAD | $29.90 | $29.90 | $0.00 | $0.00 | $0.00 | $59.80 |
| 2026 | 5556 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $45.24 | $45.23 | $0.00 | $0.00 | $0.00 | $90.47 |
| 2026 | 5556 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $32.24 | $32.23 | $0.00 | $0.00 | $0.00 | $64.47 |
| 2026 | 5556 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.26 | $7.25 | $0.00 | $0.00 | $0.00 | $14.51 |
| 2026 | 5556 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 5556 | TOTAL: | $208.46 | $208.41 | $0.00 | $0.00 | $0.00 | $416.87 |
|
| 2026 | 5556 | $208.46 | $208.41 | $0.00 | $0.00 | $0.00 | $416.87 |
| Statement Details |
| 2025 | 5567 | STATE LEVY - STATE LEVY | $65.35 | $65.34 | $0.00 | $0.00 | $130.69 | $0.00 |
| 2025 | 5567 | COUNTY - COUNTY | $30.69 | $30.68 | $0.00 | $0.00 | $61.37 | $0.00 |
| 2025 | 5567 | DISABILITY SERVICES - DISABILITY SERVICES | $0.35 | $0.35 | $0.00 | $0.00 | $0.70 | $0.00 |
| 2025 | 5567 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.35 | $0.35 | $0.00 | $0.00 | $0.70 | $0.00 |
| 2025 | 5567 | VETERANS RELIEF - VETERANS RELIEF | $0.32 | $0.31 | $0.00 | $0.00 | $0.63 | $0.00 |
| 2025 | 5567 | COUNTY ROAD - COUNTY ROAD | $31.14 | $31.13 | $0.00 | $0.00 | $62.27 | $0.00 |
| 2025 | 5567 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $46.55 | $46.54 | $0.00 | $0.00 | $93.09 | $0.00 |
| 2025 | 5567 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $28.86 | $28.85 | $0.00 | $0.00 | $57.71 | $0.00 |
| 2025 | 5567 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.64 | $7.63 | $0.00 | $0.00 | $15.27 | $0.00 |
| 2025 | 5567 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 5567 | TOTAL: | $213.75 | $213.68 | $0.00 | $0.00 | $427.43 | $0.00 |
|
| 2025 | 5567 | $213.75 | $213.68 | $0.00 | $0.00 | $427.43 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $40,539 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $8,663 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $49,202 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $49,202 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $49,202 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $49,202 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $49,202 | |
Taxing Jurisdiction
| Owner: | ENSOR ETAL EARL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $49,202 | | |
| Tax Area: | 006-F5 36 - Tax Area F5 36 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $49,202 | $49,202 | $56.15 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $49,202 | $49,202 | $0.62 | | |
| FD05EXP | FD #5 EXPENSE | 0.8761890000 | $49,202 | $49,202 | $43.11 | | |
| FD05RSV | FD #5 RESERVE | 0.0000000000 | $49,202 | $49,202 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $49,202 | $49,202 | $14.03 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $49,202 | $49,202 | $0.62 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $49,202 | $49,202 | $56.88 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $49,202 | $49,202 | $25.50 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $49,202 | $49,202 | $61.28 | | |
| STATE | STATE LEVY | 1.4318690000 | $49,202 | $49,202 | $70.45 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $49,202 | $49,202 | $37.81 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $49,202 | $49,202 | $0.55 | | |
| | Total Tax Rate: | 7.4589820000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $367.00 | | |
| | | | | Taxes w/o Exemptions: | $367.00 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 638.0 sqft | Value: | $26,339 |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $14,200 |
Land
| 1 | RES 4 | Residential 4 | 0.0241 | 1050.00 | 0.00 | 0.00 | 1.00 | $1,733 | $0 |
| 2 | RES 4 | Residential 4 | 0.0482 | 2100.00 | 0.00 | 0.00 | 1.00 | $3,465 | $0 |
| 3 | RES 4 | Residential 4 | 0.0482 | 2100.00 | 0.00 | 0.00 | 1.00 | $3,465 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $43,801 | $10,500 | $0 | $54,301 | $54,301 |
| 2024 | $45,380 | $10,500 | $0 | $55,880 | $55,880 |
| 2023 | $40,539 | $8,663 | $0 | $49,202 | $49,202 |
| 2022 | $39,030 | $8,663 | $0 | $47,693 | $47,693 |
Deed and Sales History
| 1 | 11/14/2014 | BSD | BSD | FEDERAL NATIONAL MORTGAGE ASSOCIATION | ENSOR ETAL EARL | | | $31,000.00 | 10359 | 20140007695 |
| 2 | 04/28/2014 | TD | TD | BOSWORTH JOSH | FEDERAL NATIONAL MORTGAGE ASSOCIATION | | | $80,308.00 | 8972 | 20140002553 |
| 3 | 03/26/2004 | PACD | PACD | CHURCH FREEDOM COVENANT | (DAWN) JOSH BOSWORTH | | | $45,320.00 | 137408 | V: 308 Pg 913 |
| 4 | 08/08/2002 | REC3 | Real Estate Contract | ET FRANK RICHARDSON | CHU FREEDOM COVENANT | | | $45,000.00 | 132143 | V: 276 Pg 3472 |
Payout Agreement
| No payout information available.. |