Property
Account |
| Property ID: | 28038 | Abbreviated Legal Description: | E OF RD N2 GOV LOT 5 |
| Parcel # / Geo ID: | 1547400 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 080-F8 209 - Tax Area F8 209 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 40 | Section: | 27 |
| Range: | 36 | Legal Acres: | 2.6800 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | RURAL 8 CABINS | Map ID: | 403627 |
| Neighborhood CD: | 842-RCABIN |
Owner |
| Name: | LEACH GREGORY T | Owner ID: | 169264 |
| Mailing Address: | NICOLE S LEACH PO BOX 732 ODESSA, WA 99159 | % 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 | 13186 | STATE LEVY - STATE LEVY | $39.40 | $39.38 | $0.00 | $0.00 | $0.00 | $78.78 |
| 2026 | 13186 | COUNTY - COUNTY | $18.80 | $18.80 | $0.00 | $0.00 | $0.00 | $37.60 |
| 2026 | 13186 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.00 | $0.44 |
| 2026 | 13186 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.00 | $0.44 |
| 2026 | 13186 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.19 | $0.00 | $0.00 | $0.00 | $0.39 |
| 2026 | 13186 | COUNTY ROAD - COUNTY ROAD | $19.27 | $19.26 | $0.00 | $0.00 | $0.00 | $38.53 |
| 2026 | 13186 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $17.72 | $17.71 | $0.00 | $0.00 | $0.00 | $35.43 |
| 2026 | 13186 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $16.82 | $16.80 | $0.00 | $0.00 | $0.00 | $33.62 |
| 2026 | 13186 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.68 | $4.67 | $0.00 | $0.00 | $0.00 | $9.35 |
| 2026 | 13186 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 13186 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 13186 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 13186 | TOTAL: | $131.58 | $131.50 | $0.00 | $0.00 | $0.00 | $263.08 |
|
| 2026 | 13186 | $131.58 | $131.50 | $0.00 | $0.00 | $0.00 | $263.08 |
Statement Details |
| 2025 | 13226 | STATE LEVY - STATE LEVY | $40.76 | $40.75 | $0.00 | $0.00 | $81.51 | $0.00 |
| 2025 | 13226 | COUNTY - COUNTY | $19.14 | $19.14 | $0.00 | $0.00 | $38.28 | $0.00 |
| 2025 | 13226 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.44 | $0.00 |
| 2025 | 13226 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.44 | $0.00 |
| 2025 | 13226 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.19 | $0.00 | $0.00 | $0.39 | $0.00 |
| 2025 | 13226 | COUNTY ROAD - COUNTY ROAD | $19.42 | $19.42 | $0.00 | $0.00 | $38.84 | $0.00 |
| 2025 | 13226 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $17.53 | $17.53 | $0.00 | $0.00 | $35.06 | $0.00 |
| 2025 | 13226 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $11.36 | $11.35 | $0.00 | $0.00 | $22.71 | $0.00 |
| 2025 | 13226 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.76 | $4.76 | $0.00 | $0.00 | $9.52 | $0.00 |
| 2025 | 13226 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 13226 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 13226 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 13226 | TOTAL: | $127.86 | $127.83 | $0.00 | $0.00 | $255.69 | $0.00 |
|
| 2025 | 13226 | $127.86 | $127.83 | $0.00 | $0.00 | $255.69 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $13,898 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $21,440 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $35,338 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $35,338 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $35,338 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $35,338 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $35,338 | |
Taxing Jurisdiction
| Owner: | LEACH GREGORY T | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $35,338 | | |
| Tax Area: | 080-F8 209 - Tax Area F8 209 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $35,338 | $35,338 | $40.33 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $35,338 | $35,338 | $0.44 | | |
| FD08EMS | FD #8 EMS | 0.1881770000 | $35,338 | $35,338 | $6.65 | | |
| FD08EXP | FD #8 EXPENSE | 0.4792230000 | $35,338 | $35,338 | $16.93 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $35,338 | $35,338 | $10.08 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $35,338 | $35,338 | $0.44 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $35,338 | $35,338 | $40.85 | | |
| SD209GEN | SD #209 GEN/M & O | 0.0000000000 | $35,338 | $35,338 | $0.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $35,338 | $35,338 | $50.60 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $35,338 | $35,338 | $27.16 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $35,338 | $35,338 | $0.40 | | |
| | Total Tax Rate: | 5.4864090000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $193.88 | | |
| | | | | Taxes w/o Exemptions: | $193.88 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 165.0 sqft | Value: | $13,898 |
Land
| 1 | Rural 8 | Rural acreage | 2.6800 | 116740.80 | 0.00 | 0.00 | 1.00 | $21,440 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $13,543 | $21,440 | $0 | $34,983 | $34,983 |
| 2024 | $13,414 | $21,440 | $0 | $34,854 | $34,854 |
| 2023 | $13,898 | $21,440 | $0 | $35,338 | $35,338 |
| 2022 | $11,362 | $21,440 | $0 | $32,802 | $32,802 |
Deed and Sales History
| 1 | 08/04/2020 | SWD | SWD | ASADCHEV ANDREY A | LEACH GREGORY T | | | $34,000.00 | 24869 | 20200006303 |
| 2 | 08/13/2018 | SWD | SWD | BOLLES ANTHONY W | ASADCHEV ANDREY A | | | $14,000.00 | 19619 | 20180005898 |
| 3 | 07/02/2010 | SWD | SWD | RAINES DAVID L | BOLLES ANTHONY W | | | $14,500.00 | 1357 | 20100004822 |
| 4 | 12/21/1998 | SWD | SWD | MCKEE ALAN J | RAINES DAVID L | | | $1,500.00 | 121128 | V: 231 Pg 264 |
| 5 | 09/24/1998 | SWD | SWD | BACON KIRK | MCKEE ALAN J | | | $25,500.00 | 120330 | V: 227 Pg 1649 |
Payout Agreement
| No payout information available.. |