Property
Account |
| Property ID: | 19837 | Abbreviated Legal Description: | ACRES: 0.1700 |
| Parcel # / Geo ID: | 0738200 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 30 |
| Range: | 41 | Legal Acres: | 0.1700 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | LONG LAKE 1 SHOP NO LIVIING SPACE & OUTBUILDINGS | Map ID: | 284130 |
| Neighborhood CD: | 804-SHOPWO |
Owner |
| Name: | SHERWOOD ETAL TELIA E | Owner ID: | 158400 |
| Mailing Address: | JOSHUA A JACOBS
6815 HWY 291
TUM TUM, WA 99034 | % 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 | 8860 | STATE LEVY - STATE LEVY | $45.31 | $45.29 | $0.00 | $0.00 | $0.00 | $90.60 |
| 2026 | 8860 | COUNTY - COUNTY | $21.62 | $21.62 | $0.00 | $0.00 | $0.00 | $43.24 |
| 2026 | 8860 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 8860 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 8860 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 8860 | COUNTY ROAD - COUNTY ROAD | $22.16 | $22.15 | $0.00 | $0.00 | $0.00 | $44.31 |
| 2026 | 8860 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $53.33 | $53.31 | $0.00 | $0.00 | $0.00 | $106.64 |
| 2026 | 8860 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $34.71 | $34.68 | $0.00 | $0.00 | $0.00 | $69.39 |
| 2026 | 8860 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.38 | $5.37 | $0.00 | $0.00 | $0.00 | $10.75 |
| 2026 | 8860 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 8860 | TOTAL: | $185.74 | $185.64 | $0.00 | $0.00 | $0.00 | $371.38 |
|
| 2026 | 8860 | $185.74 | $185.64 | $0.00 | $0.00 | $0.00 | $371.38 |
| Statement Details |
| 2025 | 8878 | STATE LEVY - STATE LEVY | $47.01 | $47.00 | $0.00 | $0.00 | $94.01 | $0.00 |
| 2025 | 8878 | COUNTY - COUNTY | $22.07 | $22.07 | $0.00 | $0.00 | $44.14 | $0.00 |
| 2025 | 8878 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 8878 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 8878 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.00 | $0.00 | $0.45 | $0.00 |
| 2025 | 8878 | COUNTY ROAD - COUNTY ROAD | $22.40 | $22.39 | $0.00 | $0.00 | $44.79 | $0.00 |
| 2025 | 8878 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $51.55 | $51.54 | $0.00 | $0.00 | $103.09 | $0.00 |
| 2025 | 8878 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $34.47 | $34.46 | $0.00 | $0.00 | $68.93 | $0.00 |
| 2025 | 8878 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.49 | $5.49 | $0.00 | $0.00 | $10.98 | $0.00 |
| 2025 | 8878 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 8878 | TOTAL: | $186.22 | $186.17 | $0.00 | $0.00 | $372.39 | $0.00 |
|
| 2025 | 8878 | $186.22 | $186.17 | $0.00 | $0.00 | $372.39 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $5,432 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $34,895 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $40,327 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $40,327 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $40,327 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $40,327 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $40,327 | |
Taxing Jurisdiction
| Owner: | SHERWOOD ETAL TELIA E | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $40,327 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $40,327 | $40,327 | $46.02 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $40,327 | $40,327 | $0.50 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $40,327 | $40,327 | $7.75 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $40,327 | $40,327 | $9.07 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $40,327 | $40,327 | $46.78 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $40,327 | $40,327 | $11.50 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $40,327 | $40,327 | $0.50 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $40,327 | $40,327 | $46.62 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $40,327 | $40,327 | $15.23 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $40,327 | $40,327 | $82.31 | | |
| STATE | STATE LEVY | 1.4318690000 | $40,327 | $40,327 | $57.74 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $40,327 | $40,327 | $30.99 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $40,327 | $40,327 | $0.45 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $355.46 | | |
| | | | | Taxes w/o Exemptions: | $355.46 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 18 | 252.0 sqft | Value: | $5,432 |
Land
| 1 | P | P | 0.1700 | 7405.20 | 49.85 | 0.00 | 1.00 | $34,895 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $5,337 | $34,895 | $0 | $40,232 | $40,232 |
| 2024 | $5,301 | $34,895 | $0 | $40,196 | $40,196 |
| 2023 | $5,432 | $34,895 | $0 | $40,327 | $40,327 |
| 2022 | $4,726 | $34,895 | $0 | $39,621 | $39,621 |
Deed and Sales History
| 1 | 06/22/2017 | SWD | SWD | COLLINS JAMES W | SHERWOOD ETAL TELIA E | | | $250,000.00 | 16440 | 20170004084 |
| | |
| 2 | 04/01/2015 | SWD | SWD | COLLINS EDITH M | COLLINS JAMES W | | | $183,300.00 | 11092 | 20150002251 |
| | |
| 3 | 03/03/2015 | QCD | QCD | COLLINS CO-TRUSTEES JAMES W | COLLINS EDITH M | | | $0.00 | 10906 | 20150001590 |
| 4 | 07/02/2013 | QCD | QCD | COLLINS-TRUST EDITH M | COLLINS EDITH M | | | | 7257 | 20130005317 |
| 5 | 07/02/2013 | QCD | QCD | COLLINS-TRUST EDITH M | COLLINS CO-TRUSTEES JAMES W | | | | 7258 | 20130005318 |
Payout Agreement
| No payout information available.. |