Property
Account |
| Property ID: | 22477 | Abbreviated Legal Description: | LONG LAKE AREA SNYDER'S ACRE TRACTS LOT 18 BLK 1 |
| Parcel # / Geo ID: | 0911900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 13 |
| Range: | 39 | Legal Acres: | 1.2600 |
Location |
| Address: | 7734 CHAMOKANE ST
FORD, WA 99013 | Mapsco: | |
| Neighborhood: | Rural Plats 1 | Map ID: | 273913 |
| Neighborhood CD: | 846 |
Owner |
| Name: | MEDINA ALCOCER JULIA MARIBEL | Owner ID: | 171790 |
| Mailing Address: | 4911 N FLORIDA ST #11
SPOKANE, WA 99217 | % 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 | 11348 | STATE LEVY - STATE LEVY | $45.05 | $45.03 | $0.00 | $0.00 | $0.00 | $90.08 |
| 2026 | 11348 | COUNTY - COUNTY | $21.50 | $21.49 | $0.00 | $0.00 | $0.00 | $42.99 |
| 2026 | 11348 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11348 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11348 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 11348 | COUNTY ROAD - COUNTY ROAD | $22.03 | $22.02 | $0.00 | $0.00 | $0.00 | $44.05 |
| 2026 | 11348 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $34.51 | $34.48 | $0.00 | $0.00 | $0.00 | $68.99 |
| 2026 | 11348 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.35 | $5.34 | $0.00 | $0.00 | $0.00 | $10.69 |
| 2026 | 11348 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11348 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11348 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11348 | TOTAL: | $143.42 | $143.33 | $0.00 | $0.00 | $0.00 | $286.75 |
|
| 2026 | 11348 | $143.42 | $143.33 | $0.00 | $0.00 | $0.00 | $286.75 |
| Statement Details |
| 2025 | 11370 | STATE LEVY - STATE LEVY | $43.28 | $43.26 | $0.00 | $6.49 | $0.00 | $93.03 |
| 2025 | 11370 | COUNTY - COUNTY | $20.32 | $20.31 | $0.00 | $3.05 | $0.00 | $43.68 |
| 2025 | 11370 | DISABILITY SERVICES - DISABILITY SERVICES | $0.23 | $0.23 | $0.00 | $0.03 | $0.00 | $0.49 |
| 2025 | 11370 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.23 | $0.23 | $0.00 | $0.03 | $0.00 | $0.49 |
| 2025 | 11370 | VETERANS RELIEF - VETERANS RELIEF | $0.21 | $0.21 | $0.00 | $0.03 | $0.00 | $0.45 |
| 2025 | 11370 | COUNTY ROAD - COUNTY ROAD | $20.62 | $20.61 | $0.00 | $3.09 | $0.00 | $44.32 |
| 2025 | 11370 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $18.15 | $18.14 | $0.00 | $2.72 | $0.00 | $39.01 |
| 2025 | 11370 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $31.73 | $31.71 | $0.00 | $4.76 | $0.00 | $68.20 |
| 2025 | 11370 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.06 | $5.05 | $0.00 | $0.76 | $0.00 | $10.87 |
| 2025 | 11370 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 11370 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 11370 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11370 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11370 | TOTAL: | $156.08 | $154.00 | $0.00 | $23.06 | $0.00 | $333.14 |
|
| 2025 | 11370 | $156.08 | $154.00 | $0.00 | $23.06 | $0.00 | $333.14 |
| Statement Details |
| 2024 | 11408 | STATE LEVY - STATE LEVY | $29.15 | $29.15 | $0.00 | $7.36 | $13.73 | $51.93 |
| 2024 | 11408 | COUNTY - COUNTY | $15.12 | $15.12 | $0.00 | $3.81 | $7.13 | $26.92 |
| 2024 | 11408 | DISABILITY SERVICES - DISABILITY SERVICES | $0.17 | $0.16 | $0.00 | $0.04 | $0.07 | $0.30 |
| 2024 | 11408 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.17 | $0.16 | $0.00 | $0.04 | $0.07 | $0.30 |
| 2024 | 11408 | VETERANS RELIEF - VETERANS RELIEF | $0.15 | $0.15 | $0.00 | $0.04 | $0.08 | $0.26 |
| 2024 | 11408 | COUNTY ROAD - COUNTY ROAD | $15.32 | $15.31 | $0.00 | $3.86 | $7.22 | $27.27 |
| 2024 | 11408 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $13.17 | $13.17 | $0.00 | $3.32 | $6.21 | $23.45 |
| 2024 | 11408 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $20.90 | $20.89 | $0.00 | $5.27 | $9.85 | $37.21 |
| 2024 | 11408 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.78 | $3.78 | $0.00 | $0.95 | $1.78 | $6.73 |
| 2024 | 11408 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $2.90 | $5.42 | $20.48 |
| 2024 | 11408 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.63 | $1.18 | $4.45 |
| 2024 | 11408 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.11 | $0.39 |
| 2024 | 11408 | TOTAL: | $112.18 | $112.14 | $0.00 | $28.22 | $52.85 | $199.69 |
|
| 2024 | 11408 | $112.18 | $112.14 | $0.00 | $28.22 | $52.85 | $199.69 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $7,000 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $19,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $26,500 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $26,500 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $26,500 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $26,500 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $26,500 | |
Taxing Jurisdiction
| Owner: | MEDINA ALCOCER JULIA MARIBEL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $26,500 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $26,500 | $26,500 | $30.24 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $26,500 | $26,500 | $0.33 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $26,500 | $26,500 | $5.09 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $26,500 | $26,500 | $5.96 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $26,500 | $26,500 | $30.74 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $26,500 | $26,500 | $7.56 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $26,500 | $26,500 | $0.33 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $26,500 | $26,500 | $30.63 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $26,500 | $26,500 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $26,500 | $26,500 | $26.34 | | |
| STATE | STATE LEVY | 1.4318690000 | $26,500 | $26,500 | $37.94 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $26,500 | $26,500 | $20.36 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $26,500 | $26,500 | $0.30 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $195.82 | | |
| | | | | Taxes w/o Exemptions: | $195.82 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $7,000 |
Land
| 1 | P | P | 1.2600 | 54885.60 | 0.00 | 0.00 | 1.00 | $19,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $10,000 | $30,000 | $0 | $40,000 | $40,000 |
| 2024 | $7,000 | $30,000 | $0 | $37,000 | $37,000 |
| 2023 | $7,000 | $19,500 | $0 | $26,500 | $26,500 |
| 2022 | $7,000 | $20,000 | $0 | $27,000 | $27,000 |
Deed and Sales History
| 1 | 03/16/2021 | SWD | SWD | BIRGE BENJAMIN M | MEDINA ALCOCER JULIA MARIBEL | | | $25,000.00 | 26851 | 20210003126 |
| 2 | 08/26/2019 | DECF | DECF | SPAUNLACLAIR ETAL RHONDA L | BIRGE BENJAMIN M | | | $0.00 | 22394 | 20190006283 |
| 3 | 10/05/2015 | REC | REC | GUSTAFSON TRUSTEE DONALD W | SPAUNLACLAIR ETAL RHONDA L | | | $15,900.00 | 12439 | 20150007557 |
| 4 | 12/19/2012 | CONV | CONV | STEVENS COUNTY TREASURER | GUSTAFSON TRUSTEE DONALD W | | | | 6160 | 20120009625 |
Payout Agreement
| No payout information available.. |