Property
Account |
| Property ID: | 16142 | Abbreviated Legal Description: | ADDY FIRST ADD LOTS 1-8 BLK 7, ls hwy |
| Parcel # / Geo ID: | 0444700 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 006-F5 36 - Tax Area F5 36 | Land Use Code | 59 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 33 | Section: | 13 |
| Range: | 39 | Legal Acres: | 0.5544 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Addy | Map ID: | 333913 |
| Neighborhood CD: | 770 |
Owner |
| Name: | JAMES DANIEL C | Owner ID: | 60502 |
| Mailing Address: | 2798 ADDY GIFFORD RD
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.
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| Statement Details |
| 2026 | 5573 | STATE LEVY - STATE LEVY | $106.74 | $106.73 | $0.00 | $0.00 | $0.00 | $213.47 |
| 2026 | 5573 | COUNTY - COUNTY | $50.94 | $50.93 | $0.00 | $0.00 | $0.00 | $101.87 |
| 2026 | 5573 | DISABILITY SERVICES - DISABILITY SERVICES | $0.59 | $0.59 | $0.00 | $0.00 | $0.00 | $1.18 |
| 2026 | 5573 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.59 | $0.59 | $0.00 | $0.00 | $0.00 | $1.18 |
| 2026 | 5573 | VETERANS RELIEF - VETERANS RELIEF | $0.54 | $0.53 | $0.00 | $0.00 | $0.00 | $1.07 |
| 2026 | 5573 | COUNTY ROAD - COUNTY ROAD | $52.20 | $52.20 | $0.00 | $0.00 | $0.00 | $104.40 |
| 2026 | 5573 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $78.97 | $78.96 | $0.00 | $0.00 | $0.00 | $157.93 |
| 2026 | 5573 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $56.28 | $56.26 | $0.00 | $0.00 | $0.00 | $112.54 |
| 2026 | 5573 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.67 | $12.67 | $0.00 | $0.00 | $0.00 | $25.34 |
| 2026 | 5573 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 5573 | TOTAL: | $362.02 | $361.96 | $0.00 | $0.00 | $0.00 | $723.98 |
|
| 2026 | 5573 | $362.02 | $361.96 | $0.00 | $0.00 | $0.00 | $723.98 |
| Statement Details |
| 2025 | 5584 | STATE LEVY - STATE LEVY | $110.43 | $110.43 | $0.00 | $0.00 | $220.86 | $0.00 |
| 2025 | 5584 | COUNTY - COUNTY | $51.86 | $51.85 | $0.00 | $0.00 | $103.71 | $0.00 |
| 2025 | 5584 | DISABILITY SERVICES - DISABILITY SERVICES | $0.59 | $0.59 | $0.00 | $0.00 | $1.18 | $0.00 |
| 2025 | 5584 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.59 | $0.59 | $0.00 | $0.00 | $1.18 | $0.00 |
| 2025 | 5584 | VETERANS RELIEF - VETERANS RELIEF | $0.53 | $0.53 | $0.00 | $0.00 | $1.06 | $0.00 |
| 2025 | 5584 | COUNTY ROAD - COUNTY ROAD | $52.62 | $52.61 | $0.00 | $0.00 | $105.23 | $0.00 |
| 2025 | 5584 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $78.67 | $78.65 | $0.00 | $0.00 | $157.32 | $0.00 |
| 2025 | 5584 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $48.77 | $48.75 | $0.00 | $0.00 | $97.52 | $0.00 |
| 2025 | 5584 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.90 | $12.90 | $0.00 | $0.00 | $25.80 | $0.00 |
| 2025 | 5584 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 5584 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 5584 | TOTAL: | $361.46 | $359.40 | $0.00 | $0.00 | $720.86 | $0.00 |
|
| 2025 | 5584 | $361.46 | $359.40 | $0.00 | $0.00 | $720.86 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $46,407 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $48,300 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $94,707 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $94,707 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $94,707 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $94,707 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $94,707 | |
Taxing Jurisdiction
| Owner: | JAMES DANIEL C | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $94,707 | | |
| Tax Area: | 006-F5 36 - Tax Area F5 36 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $94,707 | $94,707 | $108.08 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $94,707 | $94,707 | $1.18 | | |
| FD05EXP | FD #5 EXPENSE | 0.8761890000 | $94,707 | $94,707 | $82.98 | | |
| FD05RSV | FD #5 RESERVE | 0.0000000000 | $94,707 | $94,707 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $94,707 | $94,707 | $27.01 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $94,707 | $94,707 | $1.18 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $94,707 | $94,707 | $109.48 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $94,707 | $94,707 | $49.08 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $94,707 | $94,707 | $117.96 | | |
| STATE | STATE LEVY | 1.4318690000 | $94,707 | $94,707 | $135.61 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $94,707 | $94,707 | $72.78 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $94,707 | $94,707 | $1.07 | | |
| | Total Tax Rate: | 7.4589820000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $706.41 | | |
| | | | | Taxes w/o Exemptions: | $706.41 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 59 | 1440.0 sqft | Value: | $37,907 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $8,500 |
Land
| 1 | COMM 4 | Commercial 4 | 0.2273 | 9900.00 | 0.00 | 0.00 | 1.00 | $19,800 | $0 |
| 2 | COMM 4 | Commercial 4 | 0.3271 | 14250.00 | 0.00 | 0.00 | 1.00 | $28,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $46,490 | $48,300 | $0 | $94,790 | $94,790 |
| 2024 | $46,134 | $48,300 | $0 | $94,434 | $94,434 |
| 2023 | $46,407 | $48,300 | $0 | $94,707 | $94,707 |
| 2022 | $39,499 | $48,300 | $0 | $87,799 | $87,799 |
Deed and Sales History
| 1 | 01/30/2024 | QCD | QCD | JAMES DANIEL C | JAMES SHAWNA | | | $0.00 | 34938 | 20240001184 |
| 2 | 03/28/2019 | REC | REC | SPENCER BONNI L | JAMES DANIEL C | | | $300,000.00 | 21137 | 20190001856 |
| | |
| 3 | 05/09/2016 | QCD | QCD | MC KINNEY JR JACK D | SPENCER BONNI L | | | $0.00 | 13757 | 20160003168 |
Payout Agreement
| No payout information available.. |