Property
Account |
| Property ID: | 22417 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 14 LOT 16 |
| Parcel # / Geo ID: | 0910500 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 19 |
| Range: | 40 | Legal Acres: | 4.8400 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural Plats 1 | Map ID: | 274019 |
| Neighborhood CD: | 846 |
Owner |
| Name: | DELAY JOHN | Owner ID: | 148885 |
| Mailing Address: | 1201 W GLASS AVE
SPOKANE, WA 99205 | % 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 | 11291 | STATE LEVY - STATE LEVY | $42.80 | $42.78 | $0.00 | $0.00 | $0.00 | $85.58 |
| 2026 | 11291 | COUNTY - COUNTY | $20.42 | $20.42 | $0.00 | $0.00 | $0.00 | $40.84 |
| 2026 | 11291 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.00 | $0.48 |
| 2026 | 11291 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.00 | $0.48 |
| 2026 | 11291 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.00 | $0.00 | $0.00 | $0.43 |
| 2026 | 11291 | COUNTY ROAD - COUNTY ROAD | $20.93 | $20.92 | $0.00 | $0.00 | $0.00 | $41.85 |
| 2026 | 11291 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $32.78 | $32.76 | $0.00 | $0.00 | $0.00 | $65.54 |
| 2026 | 11291 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.08 | $5.08 | $0.00 | $0.00 | $0.00 | $10.16 |
| 2026 | 11291 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11291 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11291 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11291 | TOTAL: | $136.96 | $136.90 | $0.00 | $0.00 | $0.00 | $273.86 |
|
| 2026 | 11291 | $136.96 | $136.90 | $0.00 | $0.00 | $0.00 | $273.86 |
| Statement Details |
| 2025 | 11313 | STATE LEVY - STATE LEVY | $44.45 | $44.43 | $9.77 | $8.89 | $0.00 | $107.54 |
| 2025 | 11313 | COUNTY - COUNTY | $20.87 | $20.86 | $4.59 | $4.17 | $0.00 | $50.49 |
| 2025 | 11313 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.05 | $0.05 | $0.00 | $0.58 |
| 2025 | 11313 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.05 | $0.05 | $0.00 | $0.58 |
| 2025 | 11313 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.04 | $0.04 | $0.00 | $0.51 |
| 2025 | 11313 | COUNTY ROAD - COUNTY ROAD | $21.18 | $21.17 | $4.66 | $4.24 | $0.00 | $51.25 |
| 2025 | 11313 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $18.64 | $18.63 | $4.10 | $3.73 | $0.00 | $45.10 |
| 2025 | 11313 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $32.59 | $32.57 | $7.17 | $6.51 | $0.00 | $78.84 |
| 2025 | 11313 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.19 | $5.19 | $1.14 | $1.04 | $0.00 | $12.56 |
| 2025 | 11313 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 11313 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 11313 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11313 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11313 | TOTAL: | $159.87 | $157.79 | $34.65 | $31.52 | $0.00 | $383.83 |
|
| 2025 | 11313 | $159.87 | $157.79 | $34.65 | $31.52 | $0.00 | $383.83 |
| Statement Details |
| 2024 | 11351 | STATE LEVY - STATE LEVY | $41.59 | $41.58 | $9.14 | $18.30 | $0.00 | $110.61 |
| 2024 | 11351 | COUNTY - COUNTY | $21.57 | $21.57 | $4.74 | $9.49 | $0.00 | $57.37 |
| 2024 | 11351 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.23 | $0.05 | $0.10 | $0.00 | $0.62 |
| 2024 | 11351 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.23 | $0.05 | $0.10 | $0.00 | $0.62 |
| 2024 | 11351 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.04 | $0.09 | $0.00 | $0.56 |
| 2024 | 11351 | COUNTY ROAD - COUNTY ROAD | $21.85 | $21.85 | $4.81 | $9.61 | $0.00 | $58.12 |
| 2024 | 11351 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $18.79 | $18.78 | $4.14 | $8.27 | $0.00 | $49.98 |
| 2024 | 11351 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $29.81 | $29.80 | $6.57 | $13.11 | $0.00 | $79.29 |
| 2024 | 11351 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.39 | $5.39 | $1.18 | $2.37 | $0.00 | $14.33 |
| 2024 | 11351 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.06 | $0.00 | $30.59 |
| 2024 | 11351 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.10 | $0.00 | $6.65 |
| 2024 | 11351 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11351 | TOTAL: | $153.95 | $153.89 | $33.80 | $67.60 | $0.00 | $409.24 |
|
| 2024 | 11351 | $153.95 | $153.89 | $33.80 | $67.60 | $0.00 | $409.24 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $37,800 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $37,800 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $37,800 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $37,800 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $37,800 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $37,800 | |
Taxing Jurisdiction
| Owner: | DELAY JOHN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $37,800 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $37,800 | $37,800 | $43.14 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $37,800 | $37,800 | $0.47 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $37,800 | $37,800 | $7.27 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $37,800 | $37,800 | $8.50 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $37,800 | $37,800 | $43.84 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $37,800 | $37,800 | $10.78 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $37,800 | $37,800 | $0.47 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $37,800 | $37,800 | $43.70 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $37,800 | $37,800 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $37,800 | $37,800 | $37.57 | | |
| STATE | STATE LEVY | 1.4318690000 | $37,800 | $37,800 | $54.12 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $37,800 | $37,800 | $29.05 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $37,800 | $37,800 | $0.43 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $279.34 | | |
| | | | | Taxes w/o Exemptions: | $279.34 | | |
Improvement / Building
Land
| 1 | P | P | 4.8400 | 210830.40 | 0.00 | 0.00 | 1.00 | $37,800 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $38,000 | $0 | $38,000 | $38,000 |
| 2024 | $0 | $38,000 | $0 | $38,000 | $38,000 |
| 2023 | $0 | $37,800 | $0 | $37,800 | $37,800 |
| 2022 | $0 | $27,000 | $0 | $27,000 | $27,000 |
Deed and Sales History
| 1 | 07/26/2019 | REC | REC | LONG LAKE VIEW LLC | DELAY JOHN | | | $25,000.00 | 22092 | 20190005222 |
| 2 | 08/23/2016 | DECF | DECF | WEEKS JEREMEY | LONG LAKE VIEW LLC | | | $0.00 | 14504 | 20160006313 |
| 3 | 03/22/2013 | REC | REC | LONG LAKE VIEW LLC | WEEKS JEREMEY | | | $96,000.00 | 6607 | 20130002282 |
| | |
| 4 | 10/18/2011 | SWD | SWD | PETERS STEPHANIE | LONG LAKE VIEW LLC | | | $11,000.00 | 3756 | 20110007134 |
Payout Agreement
| No payout information available.. |