Property
Account |
| Property ID: | 38105 | Abbreviated Legal Description: | TAX #12 |
| Parcel # / Geo ID: | 2045100 | 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: | 29 | Section: | 10 |
| Range: | 39 | Legal Acres: | 22.7900 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 3 | Map ID: | 293910 |
| Neighborhood CD: | 837 |
Owner |
| Name: | DUMAW DENNIS ANTHONY | Owner ID: | 171009 |
| Mailing Address: | 14323 E MAIN AVE SPOKANE, WA 99216 | % 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 | 20982 | STATE LEVY - STATE LEVY | $56.46 | $56.45 | $0.00 | $0.00 | $112.91 | $0.00 |
| 2026 | 20982 | COUNTY - COUNTY | $26.94 | $26.94 | $0.00 | $0.00 | $53.88 | $0.00 |
| 2026 | 20982 | DISABILITY SERVICES - DISABILITY SERVICES | $0.32 | $0.31 | $0.00 | $0.00 | $0.63 | $0.00 |
| 2026 | 20982 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.32 | $0.31 | $0.00 | $0.00 | $0.63 | $0.00 |
| 2026 | 20982 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.28 | $0.00 | $0.00 | $0.56 | $0.00 |
| 2026 | 20982 | COUNTY ROAD - COUNTY ROAD | $27.61 | $27.61 | $0.00 | $0.00 | $55.22 | $0.00 |
| 2026 | 20982 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $43.25 | $43.23 | $0.00 | $0.00 | $86.48 | $0.00 |
| 2026 | 20982 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.70 | $6.70 | $0.00 | $0.00 | $13.40 | $0.00 |
| 2026 | 20982 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2026 | 20982 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2026 | 20982 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2026 | 20982 | TOTAL: | $176.13 | $176.08 | $0.00 | $0.00 | $352.21 | $0.00 |
|
| 2026 | 20982 | $176.13 | $176.08 | $0.00 | $0.00 | $352.21 | $0.00 |
Statement Details |
| 2025 | 21066 | STATE LEVY - STATE LEVY | $58.63 | $58.63 | $0.00 | $0.00 | $117.26 | $0.00 |
| 2025 | 21066 | COUNTY - COUNTY | $27.53 | $27.53 | $0.00 | $0.00 | $55.06 | $0.00 |
| 2025 | 21066 | DISABILITY SERVICES - DISABILITY SERVICES | $0.32 | $0.31 | $0.00 | $0.00 | $0.63 | $0.00 |
| 2025 | 21066 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.32 | $0.31 | $0.00 | $0.00 | $0.63 | $0.00 |
| 2025 | 21066 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.28 | $0.00 | $0.00 | $0.56 | $0.00 |
| 2025 | 21066 | COUNTY ROAD - COUNTY ROAD | $27.94 | $27.93 | $0.00 | $0.00 | $55.87 | $0.00 |
| 2025 | 21066 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $24.59 | $24.59 | $0.00 | $0.00 | $49.18 | $0.00 |
| 2025 | 21066 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $42.99 | $42.99 | $0.00 | $0.00 | $85.98 | $0.00 |
| 2025 | 21066 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.85 | $6.85 | $0.00 | $0.00 | $13.70 | $0.00 |
| 2025 | 21066 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 21066 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 21066 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 21066 | TOTAL: | $203.70 | $203.67 | $0.00 | $0.00 | $407.37 | $0.00 |
|
| 2025 | 21066 | $203.70 | $203.67 | $0.00 | $0.00 | $407.37 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $50,138 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $50,138 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $50,138 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $50,138 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $50,138 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $50,138 | |
Taxing Jurisdiction
| Owner: | DUMAW DENNIS ANTHONY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $50,138 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $50,138 | $50,138 | $57.22 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $50,138 | $50,138 | $0.63 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $50,138 | $50,138 | $9.64 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $50,138 | $50,138 | $11.28 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $50,138 | $50,138 | $58.16 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $50,138 | $50,138 | $14.30 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $50,138 | $50,138 | $0.63 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $50,138 | $50,138 | $57.96 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $50,138 | $50,138 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $50,138 | $50,138 | $49.83 | | |
| STATE | STATE LEVY | 1.4318690000 | $50,138 | $50,138 | $71.79 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $50,138 | $50,138 | $38.53 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $50,138 | $50,138 | $0.56 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $370.53 | | |
| | | | | Taxes w/o Exemptions: | $370.53 | | |
Improvement / Building
Land
| 1 | RURAL 3 | Rural Acreage | 22.7900 | 992732.40 | 0.00 | 0.00 | 1.00 | $50,138 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $50,138 | $0 | $50,138 | $50,138 |
| 2024 | $0 | $50,138 | $0 | $50,138 | $50,138 |
| 2023 | $0 | $50,138 | $0 | $50,138 | $50,138 |
| 2022 | $0 | $50,138 | $0 | $50,138 | $50,138 |
Deed and Sales History
| 1 | 12/21/2020 | SWD | SWD | URIAS IRENE R | DUMAW DENNIS ANTHONY | | | $52,000.00 | 26206 | 20200011671 |
| 2 | 12/17/2020 | QCD | QCD | URIAS TRUST DANIEL G | URIAS IRENE R | | | $0.00 | 26205 | 20200011669 |
Payout Agreement
| No payout information available.. |