Property
Account |
| Property ID: | 38861 | Abbreviated Legal Description: | N2 N2 N2 SE4, ls n & w of rd (SP 78-82-A) |
| Parcel # / Geo ID: | 2098535 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 018-70 - Tax Area 70 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 31 | Section: | 10 |
| Range: | 39 | Legal Acres: | 7.3600 |
Location |
| Address: | 3417 RED MARBLE RD
CHEWELAH, WA 99109 | Mapsco: | |
| Neighborhood: | RURAL 4 MH MULTI WIDE AGE 4 | Map ID: | 313910 |
| Neighborhood CD: | 838-MHMWA4 |
Owner |
| Name: | OFFERDAHL HANS A | Owner ID: | 160599 |
| Mailing Address: | 3417 RED MARBLE RD
CHEWELAH, WA 99109 | % 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 | 21663 | STATE LEVY - STATE LEVY | $263.54 | $263.53 | $0.00 | $0.00 | $0.00 | $527.07 |
| 2026 | 21663 | COUNTY - COUNTY | $125.76 | $125.76 | $0.00 | $0.00 | $0.00 | $251.52 |
| 2026 | 21663 | DISABILITY SERVICES - DISABILITY SERVICES | $1.47 | $1.46 | $0.00 | $0.00 | $0.00 | $2.93 |
| 2026 | 21663 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.47 | $1.46 | $0.00 | $0.00 | $0.00 | $2.93 |
| 2026 | 21663 | VETERANS RELIEF - VETERANS RELIEF | $1.32 | $1.31 | $0.00 | $0.00 | $0.00 | $2.63 |
| 2026 | 21663 | COUNTY ROAD - COUNTY ROAD | $128.88 | $128.88 | $0.00 | $0.00 | $0.00 | $257.76 |
| 2026 | 21663 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $222.30 | $222.30 | $0.00 | $0.00 | $0.00 | $444.60 |
| 2026 | 21663 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $31.28 | $31.28 | $0.00 | $0.00 | $0.00 | $62.56 |
| 2026 | 21663 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 21663 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 21663 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21663 | TOTAL: | $790.27 | $790.23 | $0.00 | $0.00 | $0.00 | $1580.50 |
|
| 2026 | 21663 | $790.27 | $790.23 | $0.00 | $0.00 | $0.00 | $1580.50 |
| Statement Details |
| 2025 | 21749 | STATE LEVY - STATE LEVY | $251.40 | $251.38 | $0.00 | $0.00 | $502.78 | $0.00 |
| 2025 | 21749 | COUNTY - COUNTY | $118.04 | $118.04 | $0.00 | $0.00 | $236.08 | $0.00 |
| 2025 | 21749 | DISABILITY SERVICES - DISABILITY SERVICES | $1.35 | $1.34 | $0.00 | $0.00 | $2.69 | $0.00 |
| 2025 | 21749 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.35 | $1.34 | $0.00 | $0.00 | $2.69 | $0.00 |
| 2025 | 21749 | VETERANS RELIEF - VETERANS RELIEF | $1.21 | $1.21 | $0.00 | $0.00 | $2.42 | $0.00 |
| 2025 | 21749 | COUNTY ROAD - COUNTY ROAD | $119.78 | $119.77 | $0.00 | $0.00 | $239.55 | $0.00 |
| 2025 | 21749 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $215.28 | $215.26 | $0.00 | $0.00 | $430.54 | $0.00 |
| 2025 | 21749 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $29.37 | $29.37 | $0.00 | $0.00 | $58.74 | $0.00 |
| 2025 | 21749 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 21749 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 21749 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 21749 | TOTAL: | $752.03 | $751.96 | $0.00 | $0.00 | $1503.99 | $0.00 |
|
| 2025 | 21749 | $752.03 | $751.96 | $0.00 | $0.00 | $1503.99 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $218,122 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $14,720 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $232,842 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $232,842 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $232,842 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $232,842 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $232,842 | |
Taxing Jurisdiction
| Owner: | OFFERDAHL HANS A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $232,842 | | |
| Tax Area: | 018-70 - Tax Area 70 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $232,842 | $232,842 | $265.71 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $232,842 | $232,842 | $2.91 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $232,842 | $232,842 | $66.41 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $232,842 | $232,842 | $2.91 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $232,842 | $232,842 | $269.17 | | |
| SD70BND | SD #70 BOND | 1.4673250000 | $232,842 | $232,842 | $341.65 | | |
| SD70GEN | SD #70 GEN/M & O | 0.7056290000 | $232,842 | $232,842 | $164.30 | | |
| STATE | STATE LEVY | 1.4318690000 | $232,842 | $232,842 | $333.40 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $232,842 | $232,842 | $178.93 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $232,842 | $232,842 | $2.62 | | |
| | Total Tax Rate: | 6.9919630000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,628.01 | | |
| | | | | Taxes w/o Exemptions: | $1,628.01 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 15 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Mfgd Housing - Multiwide | State Code: | 15 | 1512.0 sqft | Value: | $198,122 |
| APP-ALLOW: | YES | EXT WALL: | 2X6 | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | INT WALLS: | DRYWALL | Number of Bathrooms: | 2 | | Number of Bedrooms: | 3 | PITSET: | 999 | | PLUMBING: | 10 | ROOFING: | COMP SHINGLE | | SIDING: | HARDBOARD | | |
|
Land
| 1 | RURAL 4 | Rural Acreage | 7.3600 | 320601.60 | 0.00 | 0.00 | 1.00 | $14,720 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $189,879 | $44,160 | $0 | $234,039 | $234,039 |
| 2024 | $170,813 | $44,160 | $0 | $214,973 | $214,973 |
| 2023 | $218,122 | $14,720 | $0 | $232,842 | $232,842 |
| 2022 | $184,152 | $14,720 | $0 | $198,872 | $198,872 |
Deed and Sales History
| 1 | 01/30/2018 | QCD | QCD | OFFERDAHL HANS | OFFERDAHL HANS A | | | $0.00 | 18170 | 20180000628 |
| 2 | 10/29/2014 | SWD | SWD | CHANTRY DUSTIN L | OFFERDAHL HANS | | | $15,000.00 | 10260 | 20140007310 |
| 3 | 09/10/2008 | QCD2 | Quit Claim Deed | WEINSTEIN JAN | PUGH PAUL | | | $0.00 | 152607 | V: 384 Pg 2938 |
| 4 | 09/10/2008 | SWD | SWD | | | | | $0.00 | 0 | |
| 5 | 10/18/2006 | QCD2 | Quit Claim Deed | LL COLUMBIA 1031 SERVICES | S/S/P PAUL PUGH | | | $0.00 | 147409 | V: 354 Pg 1183 |
| 6 | 07/07/2005 | SWD | SWD | BLOOMER ET UX JOEL K | LLC COLUMBIA 1031 SERVICES | | | $0.00 | 142290 | V: 330 Pg 994 |
| 7 | 06/14/2000 | DECF | DECF | WILSON KERRY | BLOOMER JOEL | | | $0.00 | 125660 | V: 248 Pg 1423 |
Payout Agreement
| No payout information available.. |