Property
Account |
| Property ID: | 39479 | Abbreviated Legal Description: | W2 SE4 SE4 |
| Parcel # / Geo ID: | 2139201 | 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: | 33 | Section: | 05 |
| Range: | 39 | Legal Acres: | 20.0000 |
Location |
| Address: | 1927 GRACE VALLEY WAY
ADDY, WA 99101 | Mapsco: | |
| Neighborhood: | Rural 4 | Map ID: | 333905 |
| Neighborhood CD: | 838 |
Owner |
| Name: | OKIMOTO CATHERINE A | Owner ID: | 167605 |
| Mailing Address: | PO BOX 278
ADDY, WA 99101 | % 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 | 22196 | STATE LEVY - STATE LEVY | $170.55 | $170.53 | $0.00 | $0.00 | $0.00 | $341.08 |
| 2026 | 22196 | COUNTY - COUNTY | $81.38 | $81.38 | $0.00 | $0.00 | $0.00 | $162.76 |
| 2026 | 22196 | DISABILITY SERVICES - DISABILITY SERVICES | $0.95 | $0.94 | $0.00 | $0.00 | $0.00 | $1.89 |
| 2026 | 22196 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.95 | $0.94 | $0.00 | $0.00 | $0.00 | $1.89 |
| 2026 | 22196 | VETERANS RELIEF - VETERANS RELIEF | $0.85 | $0.85 | $0.00 | $0.00 | $0.00 | $1.70 |
| 2026 | 22196 | COUNTY ROAD - COUNTY ROAD | $83.40 | $83.40 | $0.00 | $0.00 | $0.00 | $166.80 |
| 2026 | 22196 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $126.17 | $126.17 | $0.00 | $0.00 | $0.00 | $252.34 |
| 2026 | 22196 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $89.92 | $89.90 | $0.00 | $0.00 | $0.00 | $179.82 |
| 2026 | 22196 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $20.24 | $20.24 | $0.00 | $0.00 | $0.00 | $40.48 |
| 2026 | 22196 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 22196 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 22196 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 22196 | TOTAL: | $588.66 | $588.60 | $0.00 | $0.00 | $0.00 | $1177.26 |
|
| 2026 | 22196 | $588.66 | $588.60 | $0.00 | $0.00 | $0.00 | $1177.26 |
| Statement Details |
| 2025 | 22286 | STATE LEVY - STATE LEVY | $164.09 | $164.07 | $0.00 | $0.00 | $328.16 | $0.00 |
| 2025 | 22286 | COUNTY - COUNTY | $77.04 | $77.04 | $0.00 | $0.00 | $154.08 | $0.00 |
| 2025 | 22286 | DISABILITY SERVICES - DISABILITY SERVICES | $0.88 | $0.87 | $0.00 | $0.00 | $1.75 | $0.00 |
| 2025 | 22286 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.88 | $0.87 | $0.00 | $0.00 | $1.75 | $0.00 |
| 2025 | 22286 | VETERANS RELIEF - VETERANS RELIEF | $0.79 | $0.79 | $0.00 | $0.00 | $1.58 | $0.00 |
| 2025 | 22286 | COUNTY ROAD - COUNTY ROAD | $78.18 | $78.17 | $0.00 | $0.00 | $156.35 | $0.00 |
| 2025 | 22286 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $116.88 | $116.86 | $0.00 | $0.00 | $233.74 | $0.00 |
| 2025 | 22286 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $19.17 | $19.17 | $0.00 | $0.00 | $38.34 | $0.00 |
| 2025 | 22286 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 22286 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 22286 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 22286 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 22286 | TOTAL: | $474.16 | $472.09 | $0.00 | $0.00 | $946.25 | $0.00 |
|
| 2025 | 22286 | $474.16 | $472.09 | $0.00 | $0.00 | $946.25 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $56,000 | $800 |
| | | -------------------------- | |
| (=) Market Value: | = | $56,000 | |
| (–) Productivity Loss: | – | $55,200 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $800 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $800 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $800 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $800 | |
Taxing Jurisdiction
| Owner: | OKIMOTO CATHERINE A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $56,000 | | |
| Tax Area: | 004-36 - Tax Area 36 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $800 | $800 | $0.91 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $800 | $800 | $0.01 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $800 | $800 | $0.23 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $800 | $800 | $0.01 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $800 | $800 | $0.92 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $800 | $800 | $0.41 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $800 | $800 | $1.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $800 | $800 | $1.15 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $800 | $800 | $0.61 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $800 | $800 | $0.01 | | |
| | Total Tax Rate: | 6.5827930000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $5.26 | | |
| | | | | Taxes w/o Exemptions: | $5.26 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 20.0000 | 871200.00 | 0.00 | 0.00 | 1.00 | $56,000 | $800 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $150,674 | $100,000 | $780 | $151,454 | $151,454 |
| 2024 | $139,489 | $100,000 | $820 | $140,309 | $140,309 |
| 2023 | $0 | $56,000 | $800 | $800 | $800 |
| 2022 | $0 | $56,000 | $780 | $780 | $780 |
Deed and Sales History
| 1 | 01/29/2025 | QCD | QCD | OKIMOTO CATHERINE A | EMERSON TRUSTEE ARLINDA MICHELLE | | | $0.00 | 37219 | 20250001582 |
| 2 | 02/20/2020 | SWD | SWD | CROSSMAN DARREN D L | OKIMOTO CATHERINE A | | | $63,000.00 | 23613 | 20200001281 |
| 3 | 11/07/2016 | QCD | QCD | CROSSMAN DARREN | CROSSMAN DARREN D L | | | $0.00 | 15012 | 20160008012 |
Payout Agreement
| No payout information available.. |