Property
Account |
| Property ID: | 38332 | Abbreviated Legal Description: | E2 NW4 SE4 |
| Parcel # / Geo ID: | 2059503 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 018-70 - Tax Area 70 | Land Use Code | 18 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 02 |
| Range: | 39 | Legal Acres: | 20.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | RURAL 3 CABINS | Map ID: | 303902 |
| Neighborhood CD: | 837-RCABIN |
Owner |
| Name: | JDM FAMILY LLC | Owner ID: | 173476 |
| Mailing Address: | 9118 N DUSK CT
SPOKANE, WA 99208 | % 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 | 21184 | STATE LEVY - STATE LEVY | $67.93 | $67.92 | $0.00 | $0.00 | $0.00 | $135.85 |
| 2026 | 21184 | COUNTY - COUNTY | $32.42 | $32.41 | $0.00 | $0.00 | $0.00 | $64.83 |
| 2026 | 21184 | DISABILITY SERVICES - DISABILITY SERVICES | $0.38 | $0.37 | $0.00 | $0.00 | $0.00 | $0.75 |
| 2026 | 21184 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.38 | $0.37 | $0.00 | $0.00 | $0.00 | $0.75 |
| 2026 | 21184 | VETERANS RELIEF - VETERANS RELIEF | $0.34 | $0.34 | $0.00 | $0.00 | $0.00 | $0.68 |
| 2026 | 21184 | COUNTY ROAD - COUNTY ROAD | $33.22 | $33.22 | $0.00 | $0.00 | $0.00 | $66.44 |
| 2026 | 21184 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $57.30 | $57.30 | $0.00 | $0.00 | $0.00 | $114.60 |
| 2026 | 21184 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.06 | $8.06 | $0.00 | $0.00 | $0.00 | $16.12 |
| 2026 | 21184 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 21184 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 21184 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21184 | TOTAL: | $214.28 | $214.24 | $0.00 | $0.00 | $0.00 | $428.52 |
|
| 2026 | 21184 | $214.28 | $214.24 | $0.00 | $0.00 | $0.00 | $428.52 |
| Statement Details |
| 2025 | 21269 | STATE LEVY - STATE LEVY | $64.52 | $64.50 | $0.00 | $0.00 | $129.02 | $0.00 |
| 2025 | 21269 | COUNTY - COUNTY | $30.29 | $30.29 | $0.00 | $0.00 | $60.58 | $0.00 |
| 2025 | 21269 | DISABILITY SERVICES - DISABILITY SERVICES | $0.35 | $0.34 | $0.00 | $0.00 | $0.69 | $0.00 |
| 2025 | 21269 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.35 | $0.34 | $0.00 | $0.00 | $0.69 | $0.00 |
| 2025 | 21269 | VETERANS RELIEF - VETERANS RELIEF | $0.31 | $0.31 | $0.00 | $0.00 | $0.62 | $0.00 |
| 2025 | 21269 | COUNTY ROAD - COUNTY ROAD | $30.74 | $30.73 | $0.00 | $0.00 | $61.47 | $0.00 |
| 2025 | 21269 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $55.25 | $55.24 | $0.00 | $0.00 | $110.49 | $0.00 |
| 2025 | 21269 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.54 | $7.53 | $0.00 | $0.00 | $15.07 | $0.00 |
| 2025 | 21269 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 21269 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 21269 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 21269 | TOTAL: | $203.60 | $203.53 | $0.00 | $0.00 | $407.13 | $0.00 |
|
| 2025 | 21269 | $203.60 | $203.53 | $0.00 | $0.00 | $407.13 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $35,241 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $20,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $60,000 | $600 |
| | | -------------------------- | |
| (=) Market Value: | = | $115,241 | |
| (–) Productivity Loss: | – | $59,400 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $55,841 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $55,841 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $55,841 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $55,841 | |
Taxing Jurisdiction
| Owner: | JDM FAMILY LLC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $115,241 | | |
| Tax Area: | 018-70 - Tax Area 70 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $55,841 | $55,841 | $63.72 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $55,841 | $55,841 | $0.70 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $55,841 | $55,841 | $15.93 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $55,841 | $55,841 | $0.70 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $55,841 | $55,841 | $64.55 | | |
| SD70BND | SD #70 BOND | 1.4673250000 | $55,841 | $55,841 | $81.94 | | |
| SD70GEN | SD #70 GEN/M & O | 0.7056290000 | $55,841 | $55,841 | $39.40 | | |
| STATE | STATE LEVY | 1.4318690000 | $55,841 | $55,841 | $79.96 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $55,841 | $55,841 | $42.91 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $55,841 | $55,841 | $0.63 | | |
| | Total Tax Rate: | 6.9919630000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $390.44 | | |
| | | | | Taxes w/o Exemptions: | $390.44 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 88 | 224.0 sqft | Value: | $20,241 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $15,000 |
Land
| 1 | Timber | Timber | 15.0000 | 653400.00 | 0.00 | 0.00 | 1.00 | $60,000 | $600 |
| 2 | RURAL 3 | Rural Acreage | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $20,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $39,739 | $80,000 | $585 | $60,324 | $60,324 |
| 2024 | $34,550 | $80,000 | $615 | $55,165 | $55,165 |
| 2023 | $35,241 | $80,000 | $600 | $55,841 | $55,841 |
| 2022 | $15,546 | $80,000 | $585 | $36,131 | $36,131 |
Deed and Sales History
| 1 | 07/09/2021 | SWD | SWD | MITCHELL JOEL D | JDM FAMILY LLC | | | $0.00 | 28124 | 20210008652 |
| 2 | 05/13/2021 | SWD | SWD | KILMER ETAL LILIA | MITCHELL JOEL D | | | $270,000.00 | 27431 | 20210005550 |
| | |
| 3 | 12/26/2019 | SWD | SWD | GIFFEN DAVID L | KILMER ETAL LILIA | | | $159,500.00 | 23346 | 20190009991 |
| | |
| 4 | 08/16/2019 | QCD | QCD | GIFFEN ETAL DAVID L | GIFFEN DAVID L | | | $0.00 | 22332 | 20190006040 |
| 5 | 11/19/2014 | QCD | QCD | GIFFEN DAVID L | GIFFEN ETAL DAVID L | | | $0.00 | 10397 | 20140007849 |
| 6 | 08/08/2006 | REC3 | Real Estate Contract | TRUST LORNA MOFFAT | K) DAVID L GIFFEN (CATHY | | | $154,000.00 | 146701 | V: 350 Pg 2212 |
Payout Agreement
| No payout information available.. |