Property
Account |
| Property ID: | 22109 | Abbreviated Legal Description: | TWELVE MILE SUBDIVISION LOT 10 |
| Parcel # / Geo ID: | 0881700 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 075-F5 115 - Tax Area F5 115 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 34 | Section: | 35 |
| Range: | 39 | Legal Acres: | 1.6500 |
Location |
| Address: | 1045 PHILLEO RD
ADDY, WA 99101 | Mapsco: | |
| Neighborhood: | RURAL PLATS 6 MH SINGLE WIDE AGE 1 | Map ID: | 343935 |
| Neighborhood CD: | 851-MHSWA1 |
Owner |
| Name: | LEDOUX STEVEN J | Owner ID: | 174539 |
| Mailing Address: | 1045 PHILLEO 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 | 10989 | STATE LEVY - STATE LEVY | $125.81 | $125.81 | $0.00 | $0.00 | $0.00 | $251.62 |
| 2026 | 10989 | COUNTY - COUNTY | $60.04 | $60.03 | $0.00 | $0.00 | $0.00 | $120.07 |
| 2026 | 10989 | DISABILITY SERVICES - DISABILITY SERVICES | $0.70 | $0.70 | $0.00 | $0.00 | $0.00 | $1.40 |
| 2026 | 10989 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.70 | $0.70 | $0.00 | $0.00 | $0.00 | $1.40 |
| 2026 | 10989 | VETERANS RELIEF - VETERANS RELIEF | $0.63 | $0.63 | $0.00 | $0.00 | $0.00 | $1.26 |
| 2026 | 10989 | COUNTY ROAD - COUNTY ROAD | $61.53 | $61.52 | $0.00 | $0.00 | $0.00 | $123.05 |
| 2026 | 10989 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $77.33 | $77.33 | $0.00 | $0.00 | $0.00 | $154.66 |
| 2026 | 10989 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $66.34 | $66.32 | $0.00 | $0.00 | $0.00 | $132.66 |
| 2026 | 10989 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.93 | $14.93 | $0.00 | $0.00 | $0.00 | $29.86 |
| 2026 | 10989 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 10989 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 10989 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 10989 | TOTAL: | $422.26 | $422.22 | $0.00 | $0.00 | $0.00 | $844.48 |
|
| 2026 | 10989 | $422.26 | $422.22 | $0.00 | $0.00 | $0.00 | $844.48 |
| Statement Details |
| 2025 | 11011 | STATE LEVY - STATE LEVY | $119.89 | $119.87 | $0.00 | $17.98 | $0.00 | $257.74 |
| 2025 | 11011 | COUNTY - COUNTY | $56.29 | $56.29 | $0.00 | $8.44 | $0.00 | $121.02 |
| 2025 | 11011 | DISABILITY SERVICES - DISABILITY SERVICES | $0.64 | $0.64 | $0.00 | $0.10 | $0.00 | $1.38 |
| 2025 | 11011 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.64 | $0.64 | $0.00 | $0.10 | $0.00 | $1.38 |
| 2025 | 11011 | VETERANS RELIEF - VETERANS RELIEF | $0.58 | $0.57 | $0.00 | $0.09 | $0.00 | $1.24 |
| 2025 | 11011 | COUNTY ROAD - COUNTY ROAD | $57.12 | $57.12 | $0.00 | $8.57 | $0.00 | $122.81 |
| 2025 | 11011 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $72.09 | $72.08 | $0.00 | $10.81 | $0.00 | $154.98 |
| 2025 | 11011 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $52.93 | $52.93 | $0.00 | $7.94 | $0.00 | $113.80 |
| 2025 | 11011 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.01 | $14.00 | $0.00 | $2.10 | $0.00 | $30.11 |
| 2025 | 11011 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 11011 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 11011 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11011 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11011 | TOTAL: | $390.44 | $388.39 | $0.00 | $58.23 | $0.00 | $837.06 |
|
| 2025 | 11011 | $390.44 | $388.39 | $0.00 | $58.23 | $0.00 | $837.06 |
| Statement Details |
| 2024 | 11049 | STATE LEVY - STATE LEVY | $112.90 | $112.89 | $0.00 | $13.55 | $112.90 | $126.44 |
| 2024 | 11049 | COUNTY - COUNTY | $58.55 | $58.55 | $0.00 | $7.03 | $58.55 | $65.58 |
| 2024 | 11049 | DISABILITY SERVICES - DISABILITY SERVICES | $0.64 | $0.64 | $0.00 | $0.08 | $0.64 | $0.72 |
| 2024 | 11049 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.64 | $0.64 | $0.00 | $0.08 | $0.64 | $0.72 |
| 2024 | 11049 | VETERANS RELIEF - VETERANS RELIEF | $0.58 | $0.57 | $0.00 | $0.07 | $0.58 | $0.64 |
| 2024 | 11049 | COUNTY ROAD - COUNTY ROAD | $59.31 | $59.31 | $0.00 | $7.12 | $59.31 | $66.43 |
| 2024 | 11049 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $72.47 | $72.46 | $0.00 | $8.70 | $72.47 | $81.16 |
| 2024 | 11049 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $44.96 | $44.95 | $0.00 | $5.39 | $44.96 | $50.34 |
| 2024 | 11049 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.64 | $14.63 | $0.00 | $1.76 | $14.64 | $16.39 |
| 2024 | 11049 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.38 | $11.50 | $12.88 |
| 2024 | 11049 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.30 | $2.50 | $2.80 |
| 2024 | 11049 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2024 | 11049 | TOTAL: | $378.94 | $378.89 | $0.00 | $45.46 | $378.94 | $424.35 |
|
| 2024 | 11049 | $378.94 | $378.89 | $0.00 | $45.46 | $378.94 | $424.35 |
| Statement Details |
| 2023 | 11069 | STATE LEVY - STATE LEVY | $104.56 | $104.56 | $0.00 | $21.96 | $104.56 | $126.52 |
| 2023 | 11069 | COUNTY - COUNTY | $53.49 | $53.49 | $0.00 | $11.23 | $53.49 | $64.72 |
| 2023 | 11069 | DISABILITY SERVICES - DISABILITY SERVICES | $0.57 | $0.56 | $0.00 | $0.12 | $0.57 | $0.68 |
| 2023 | 11069 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.57 | $0.56 | $0.00 | $0.12 | $0.57 | $0.68 |
| 2023 | 11069 | VETERANS RELIEF - VETERANS RELIEF | $0.51 | $0.50 | $0.00 | $0.10 | $0.51 | $0.60 |
| 2023 | 11069 | COUNTY ROAD - COUNTY ROAD | $60.46 | $60.45 | $0.00 | $12.69 | $60.46 | $73.14 |
| 2023 | 11069 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $68.06 | $68.05 | $0.00 | $14.29 | $68.06 | $82.34 |
| 2023 | 11069 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $42.42 | $42.41 | $0.00 | $8.91 | $42.42 | $51.32 |
| 2023 | 11069 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.06 | $14.05 | $0.00 | $2.95 | $14.06 | $17.00 |
| 2023 | 11069 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $2.42 | $11.50 | $13.92 |
| 2023 | 11069 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.52 | $2.50 | $3.02 |
| 2023 | 11069 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2023 | 11069 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2023 | 11069 | TOTAL: | $360.95 | $358.88 | $0.00 | $75.31 | $360.95 | $434.19 |
|
| 2023 | 11069 | $360.95 | $358.88 | $0.00 | $75.31 | $360.95 | $434.19 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $42,613 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $60,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $102,613 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $102,613 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $102,613 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $102,613 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $102,613 | |
Taxing Jurisdiction
| Owner: | LEDOUX STEVEN J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $102,613 | | |
| Tax Area: | 075-F5 115 - Tax Area F5 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $102,613 | $102,613 | $117.10 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $102,613 | $102,613 | $1.28 | | |
| FD05EXP | FD #5 EXPENSE | 0.8761890000 | $102,613 | $102,613 | $89.91 | | |
| FD05RSV | FD #5 RESERVE | 0.0000000000 | $102,613 | $102,613 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $102,613 | $102,613 | $29.27 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $102,613 | $102,613 | $1.28 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $102,613 | $102,613 | $118.62 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $102,613 | $102,613 | $144.93 | | |
| STATE | STATE LEVY | 1.4318690000 | $102,613 | $102,613 | $146.93 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $102,613 | $102,613 | $78.86 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $102,613 | $102,613 | $1.15 | | |
| | Total Tax Rate: | 7.1075790000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $729.33 | | |
| | | | | Taxes w/o Exemptions: | $729.33 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $14,438 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 11 | 935.0 sqft | Value: | $25,322 |
| APP-ALLOW: | YES | Fireplace: | PRE FAB | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 1 | Number of Bedrooms: | 2 | | PLUMBING: | 6 | ROOFING: | METAL | | SIDING: | HARDBOARD | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | LOW | | 1964 | 935.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 1964 | 120.0 |
| Improvement #3: | Commercial | State Code: | 11 | 120.0 sqft | Value: | $2,853 |
Land
| 1 | P | P | 1.6500 | 71874.00 | 0.00 | 0.00 | 1.00 | $60,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $51,731 | $60,000 | $0 | $111,731 | $111,731 |
| 2024 | $42,516 | $60,000 | $0 | $102,516 | $102,516 |
| 2023 | $42,613 | $60,000 | $0 | $102,613 | $102,613 |
| 2022 | $30,036 | $60,000 | $0 | $90,036 | $90,036 |
Deed and Sales History
| 1 | 10/11/2021 | SWD | SWD | WINTER TRUSTEE RICHARD D | LEDOUX STEVEN J | | | $90,000.00 | 28938 | 20210011869 |
| 2 | 08/06/2020 | ESTATE DEE | ESTATE DEE | WINTER SARAH A | WINTER TRUSTEE RICHARD D | | | $0.00 | 24879 | 20200006362 |
| 3 | 03/31/2015 | SWD | SWD | BOLTON PAT L | WINTER SARAH A | | | $42,000.00 | 11089 | 20150002242 |
| 4 | 06/04/2010 | QCD | QCD | BOLTON VIRGINIA | BOLTON PAT L | | | | 1171 | 20100004008 |
| 5 | 06/04/2010 | SWD | SWD | ENGLISH JOHN W | BOLTON PAT L | | | $52,000.00 | 1170 | 20100004007 |
| 6 | 01/05/2006 | SWD | SWD | CLAPPER LUELLA R | ENGLISH JOHN W | | | $48,500.00 | 144429 | V: 340 Pg 802 |
Payout Agreement
| No payout information available.. |