Property
Account |
| Property ID: | 38333 | Abbreviated Legal Description: | W2 NW4 SE4 |
| Parcel # / Geo ID: | 2059504 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 018-70 - Tax Area 70 | Land Use Code | 88 |
| 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: | 4154 U DEER CREEK RD
VALLEY, WA 99181 | Mapsco: | |
| Neighborhood: | Rural 3 | Map ID: | 303902 |
| Neighborhood CD: | 837 |
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 | 21185 | STATE LEVY - STATE LEVY | $80.15 | $80.14 | $0.00 | $0.00 | $0.00 | $160.29 |
| 2026 | 21185 | COUNTY - COUNTY | $38.25 | $38.24 | $0.00 | $0.00 | $0.00 | $76.49 |
| 2026 | 21185 | DISABILITY SERVICES - DISABILITY SERVICES | $0.45 | $0.44 | $0.00 | $0.00 | $0.00 | $0.89 |
| 2026 | 21185 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.45 | $0.44 | $0.00 | $0.00 | $0.00 | $0.89 |
| 2026 | 21185 | VETERANS RELIEF - VETERANS RELIEF | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.80 |
| 2026 | 21185 | COUNTY ROAD - COUNTY ROAD | $39.20 | $39.19 | $0.00 | $0.00 | $0.00 | $78.39 |
| 2026 | 21185 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $67.61 | $67.60 | $0.00 | $0.00 | $0.00 | $135.21 |
| 2026 | 21185 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.51 | $9.51 | $0.00 | $0.00 | $0.00 | $19.02 |
| 2026 | 21185 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 21185 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 21185 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21185 | TOTAL: | $250.27 | $250.21 | $0.00 | $0.00 | $0.00 | $500.48 |
|
| 2026 | 21185 | $250.27 | $250.21 | $0.00 | $0.00 | $0.00 | $500.48 |
| Statement Details |
| 2025 | 21270 | STATE LEVY - STATE LEVY | $56.75 | $56.74 | $0.00 | $0.00 | $113.49 | $0.00 |
| 2025 | 21270 | COUNTY - COUNTY | $26.65 | $26.64 | $0.00 | $0.00 | $53.29 | $0.00 |
| 2025 | 21270 | DISABILITY SERVICES - DISABILITY SERVICES | $0.31 | $0.30 | $0.00 | $0.00 | $0.61 | $0.00 |
| 2025 | 21270 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.31 | $0.30 | $0.00 | $0.00 | $0.61 | $0.00 |
| 2025 | 21270 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.27 | $0.00 | $0.00 | $0.55 | $0.00 |
| 2025 | 21270 | COUNTY ROAD - COUNTY ROAD | $27.04 | $27.03 | $0.00 | $0.00 | $54.07 | $0.00 |
| 2025 | 21270 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $48.59 | $48.59 | $0.00 | $0.00 | $97.18 | $0.00 |
| 2025 | 21270 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.63 | $6.63 | $0.00 | $0.00 | $13.26 | $0.00 |
| 2025 | 21270 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 21270 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 21270 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 21270 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 21270 | TOTAL: | $182.81 | $180.75 | $0.00 | $0.00 | $363.56 | $0.00 |
|
| 2025 | 21270 | $182.81 | $180.75 | $0.00 | $0.00 | $363.56 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $40,475 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $8,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $72,000 | $720 |
| | | -------------------------- | |
| (=) Market Value: | = | $120,475 | |
| (–) Productivity Loss: | – | $71,280 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $49,195 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $49,195 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $49,195 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $49,195 | |
Taxing Jurisdiction
| Owner: | JDM FAMILY LLC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $120,475 | | |
| Tax Area: | 018-70 - Tax Area 70 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $49,195 | $49,195 | $56.14 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $49,195 | $49,195 | $0.61 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $49,195 | $49,195 | $14.03 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $49,195 | $49,195 | $0.61 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $49,195 | $49,195 | $56.87 | | |
| SD70BND | SD #70 BOND | 1.4673250000 | $49,195 | $49,195 | $72.19 | | |
| SD70GEN | SD #70 GEN/M & O | 0.7056290000 | $49,195 | $49,195 | $34.71 | | |
| STATE | STATE LEVY | 1.4318690000 | $49,195 | $49,195 | $70.44 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $49,195 | $49,195 | $37.81 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $49,195 | $49,195 | $0.55 | | |
| | Total Tax Rate: | 6.9919630000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $343.96 | | |
| | | | | Taxes w/o Exemptions: | $343.96 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 88 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Commercial | State Code: | 88 | 242.0 sqft | Value: | $20,475 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 394 | Transient Labor Cabin | * | | 2018 | 200.0 |
| | 456 | Tool Shed | * | | 0 | 42.0 |
Land
| 1 | Timber | Timber | 18.0000 | 784080.00 | 0.00 | 0.00 | 1.00 | $72,000 | $720 |
| 2 | RURAL 3 | Rural Acreage | 2.0000 | 87120.00 | 0.00 | 0.00 | 1.00 | $8,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $62,473 | $80,000 | $702 | $71,175 | $71,175 |
| 2024 | $39,786 | $80,000 | $738 | $48,524 | $48,524 |
| 2023 | $40,475 | $80,000 | $720 | $49,195 | $49,195 |
| 2022 | $0 | $80,000 | $702 | $8,702 | $8,702 |
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 | 10398 | 20140007850 |
| 6 | 08/08/2006 | REC3 | Real Estate Contract | TRUST LORNA MOFFAT | K) DAVID L GIFFEN (CATHY | | | $0.00 | 146701 | V: 350 Pg 2212 |
Payout Agreement
| No payout information available.. |