Property
Account |
| Property ID: | 39283 | Abbreviated Legal Description: | E2 NW4 |
| Parcel # / Geo ID: | 2128100 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 004-36 - Tax Area 36 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 32 | Section: | 22 |
| Range: | 39 | Legal Acres: | 80.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 4 | Map ID: | 323922 |
| Neighborhood CD: | 838 |
Owner |
| Name: | JOHNSTON ETAL KATHLEEN L | Owner ID: | 157574 |
| Mailing Address: | J JOHNSTON/E OLSON/G WILLIAMS/J/ P & S AXEL
6216 NORTH POST STREET
SPOKANE, WA 99205 | % 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 | 22024 | STATE LEVY - STATE LEVY | $98.71 | $98.69 | $0.00 | $0.00 | $0.00 | $197.40 |
| 2026 | 22024 | COUNTY - COUNTY | $47.10 | $47.10 | $0.00 | $0.00 | $0.00 | $94.20 |
| 2026 | 22024 | DISABILITY SERVICES - DISABILITY SERVICES | $0.55 | $0.55 | $0.00 | $0.00 | $0.00 | $1.10 |
| 2026 | 22024 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.55 | $0.55 | $0.00 | $0.00 | $0.00 | $1.10 |
| 2026 | 22024 | VETERANS RELIEF - VETERANS RELIEF | $0.50 | $0.49 | $0.00 | $0.00 | $0.00 | $0.99 |
| 2026 | 22024 | COUNTY ROAD - COUNTY ROAD | $48.27 | $48.27 | $0.00 | $0.00 | $0.00 | $96.54 |
| 2026 | 22024 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $73.03 | $73.01 | $0.00 | $0.00 | $0.00 | $146.04 |
| 2026 | 22024 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.72 | $11.71 | $0.00 | $0.00 | $0.00 | $23.43 |
| 2026 | 22024 | FIRE PATROL NET - FIRE PATROL NET | $16.75 | $16.75 | $0.00 | $0.00 | $0.00 | $33.50 |
| 2026 | 22024 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $0.00 | $0.00 | $12.00 |
| 2026 | 22024 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 22024 | TOTAL: | $303.43 | $303.37 | $0.00 | $0.00 | $0.00 | $606.80 |
|
| 2026 | 22024 | $303.43 | $303.37 | $0.00 | $0.00 | $0.00 | $606.80 |
| Statement Details |
| 2025 | 22112 | STATE LEVY - STATE LEVY | $102.14 | $102.12 | $0.00 | $0.00 | $204.26 | $0.00 |
| 2025 | 22112 | COUNTY - COUNTY | $47.96 | $47.95 | $0.00 | $0.00 | $95.91 | $0.00 |
| 2025 | 22112 | DISABILITY SERVICES - DISABILITY SERVICES | $0.55 | $0.54 | $0.00 | $0.00 | $1.09 | $0.00 |
| 2025 | 22112 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.55 | $0.54 | $0.00 | $0.00 | $1.09 | $0.00 |
| 2025 | 22112 | VETERANS RELIEF - VETERANS RELIEF | $0.49 | $0.49 | $0.00 | $0.00 | $0.98 | $0.00 |
| 2025 | 22112 | COUNTY ROAD - COUNTY ROAD | $48.66 | $48.66 | $0.00 | $0.00 | $97.32 | $0.00 |
| 2025 | 22112 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $72.75 | $72.74 | $0.00 | $0.00 | $145.49 | $0.00 |
| 2025 | 22112 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.93 | $11.93 | $0.00 | $0.00 | $23.86 | $0.00 |
| 2025 | 22112 | FIRE PATROL NET - FIRE PATROL NET | $16.75 | $16.75 | $0.00 | $0.00 | $33.50 | $0.00 |
| 2025 | 22112 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $0.00 | $12.00 | $0.00 |
| 2025 | 22112 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 22112 | TOTAL: | $308.03 | $307.97 | $0.00 | $0.00 | $616.00 | $0.00 |
|
| 2025 | 22112 | $308.03 | $307.97 | $0.00 | $0.00 | $616.00 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $14,400 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $81,600 | $2,699 |
| | | -------------------------- | |
| (=) Market Value: | = | $96,000 | |
| (–) Productivity Loss: | – | $78,901 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $17,099 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $17,099 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $17,099 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $17,099 | |
Taxing Jurisdiction
| Owner: | JOHNSTON ETAL KATHLEEN L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $96,000 | | |
| Tax Area: | 004-36 - Tax Area 36 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $17,099 | $17,099 | $19.51 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $17,099 | $17,099 | $0.21 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $17,099 | $17,099 | $4.88 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $17,099 | $17,099 | $0.21 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $17,099 | $17,099 | $19.77 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $17,099 | $17,099 | $8.86 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $17,099 | $17,099 | $21.30 | | |
| STATE | STATE LEVY | 1.4318690000 | $17,099 | $17,099 | $24.48 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $17,099 | $17,099 | $13.14 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $17,099 | $17,099 | $0.19 | | |
| | Total Tax Rate: | 6.5827930000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $112.55 | | |
| | | | | Taxes w/o Exemptions: | $112.55 | | |
Improvement / Building
Land
| 1 | RURAL 4 | Rural Acreage | 12.0000 | 522720.00 | 0.00 | 0.00 | 1.00 | $14,400 | $0 |
| 2 | Timber | Timber | 61.0000 | 2657160.00 | 0.00 | 0.00 | 1.00 | $73,200 | $2,440 |
| 3 | Timber | Timber | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $1,200 | $19 |
| 4 | Timber | Timber | 6.0000 | 261360.00 | 0.00 | 0.00 | 1.00 | $7,200 | $240 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $49,020 | $240,000 | $2,634 | $87,654 | $87,654 |
| 2024 | $48,567 | $240,000 | $2,766 | $87,333 | $87,333 |
| 2023 | $0 | $96,000 | $2,699 | $17,099 | $17,099 |
| 2022 | $0 | $96,000 | $2,631 | $17,031 | $17,031 |
Deed and Sales History
| 1 | 03/22/2017 | SWD | SWD | FERN OLSON ETAL TRUSTEE | JOHNSTON ETAL KATHLEEN LOUISE | | | $8,310.00 | 15834 | 20170001904 |
| 2 | 05/10/2011 | SWD | SWD | CLARK KIM M | CLARK TRUSTEE DONALD R | | | | 2822 | 20110003238 |
Payout Agreement
| No payout information available.. |