Property
Account |
| Property ID: | 39847 | Abbreviated Legal Description: | N2 NE4 SE4 (CANNOT BE SOLD SEPARATE FROM 2162625) |
| Parcel # / Geo ID: | 2162905 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 041-F5 202 - Tax Area F5 202 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 33 | Section: | 28 |
| Range: | 39 | Legal Acres: | 19.8400 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 4 | Map ID: | 333928 |
| Neighborhood CD: | 838 |
Owner |
| Name: | METLOW BILL L | Owner ID: | 153991 |
| Mailing Address: | W 1670 BLUE CREEK ROAD
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 | 22495 | STATE LEVY - STATE LEVY | $1.74 | $0.00 | $0.00 | $0.00 | $0.00 | $1.74 |
| 2026 | 22495 | COUNTY - COUNTY | $0.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.83 |
| 2026 | 22495 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2026 | 22495 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2026 | 22495 | VETERANS RELIEF - VETERANS RELIEF | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2026 | 22495 | COUNTY ROAD - COUNTY ROAD | $0.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.85 |
| 2026 | 22495 | SD #202 - SCHOOL DISTRICT #202 (SUMMIT VALLEY) | $1.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1.07 |
| 2026 | 22495 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.14 |
| 2026 | 22495 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.21 |
| 2026 | 22495 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 22495 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 22495 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 22495 | TOTAL: | $33.37 | $0.00 | $0.00 | $0.00 | $0.00 | $33.37 |
|
| 2026 | 22495 | $33.37 | $0.00 | $0.00 | $0.00 | $0.00 | $33.37 |
| Statement Details |
| 2025 | 22585 | STATE LEVY - STATE LEVY | $1.91 | $0.00 | $0.00 | $0.14 | $0.00 | $2.05 |
| 2025 | 22585 | COUNTY - COUNTY | $0.89 | $0.00 | $0.00 | $0.07 | $0.00 | $0.96 |
| 2025 | 22585 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2025 | 22585 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2025 | 22585 | VETERANS RELIEF - VETERANS RELIEF | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2025 | 22585 | COUNTY ROAD - COUNTY ROAD | $0.91 | $0.00 | $0.00 | $0.07 | $0.00 | $0.98 |
| 2025 | 22585 | SD #202 - SCHOOL DISTRICT #202 (SUMMIT VALLEY) | $1.08 | $0.00 | $0.00 | $0.08 | $0.00 | $1.16 |
| 2025 | 22585 | FD #5 - FIRE DISTRICT #5 (FP & EMS) | $0.16 | $0.00 | $0.00 | $0.01 | $0.00 | $0.17 |
| 2025 | 22585 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.22 | $0.00 | $0.00 | $0.02 | $0.00 | $0.24 |
| 2025 | 22585 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 22585 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 22585 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 22585 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 22585 | TOTAL: | $35.70 | $0.00 | $0.00 | $2.49 | $0.00 | $38.19 |
|
| 2025 | 22585 | $35.70 | $0.00 | $0.00 | $2.49 | $0.00 | $38.19 |
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): | + | $47,616 | $794 |
| | | -------------------------- | |
| (=) Market Value: | = | $47,616 | |
| (–) Productivity Loss: | – | $46,822 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $794 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $794 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $794 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $794 | |
Taxing Jurisdiction
| Owner: | METLOW BILL L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $47,616 | | |
| Tax Area: | 041-F5 202 - Tax Area F5 202 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $794 | $794 | $0.91 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $794 | $794 | $0.01 | | |
| FD05EXP | FD #5 EXPENSE | 0.8761890000 | $794 | $794 | $0.70 | | |
| FD05RSV | FD #5 RESERVE | 0.0000000000 | $794 | $794 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $794 | $794 | $0.23 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $794 | $794 | $0.01 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $794 | $794 | $0.92 | | |
| SD202GEN | SD #202 GEN/M & O | 1.3976910000 | $794 | $794 | $1.11 | | |
| STATE | STATE LEVY | 1.4318690000 | $794 | $794 | $1.14 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $794 | $794 | $0.61 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $794 | $794 | $0.01 | | |
| | Total Tax Rate: | 7.0928890000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $5.65 | | |
| | | | | Taxes w/o Exemptions: | $5.65 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 19.8400 | 864230.40 | 0.00 | 0.00 | 1.00 | $47,616 | $794 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $89,280 | $774 | $774 | $774 |
| 2024 | $0 | $89,280 | $813 | $813 | $813 |
| 2023 | $0 | $47,616 | $794 | $794 | $794 |
| 2022 | $0 | $47,616 | $774 | $774 | $774 |
Deed and Sales History
| 1 | 12/29/2015 | REC | REC | CHANTRY DUSTIN L | METLOW BILL L | | | $35,000.00 | 12956 | 20150009595 |
| | |
| 2 | 11/15/2006 | SWD | SWD | | | | | $0.00 | 0 | |
| 3 | 10/24/2006 | SWD | SWD | COREY ETUX TYLER | (MELINDA) DUSTIN CHANTRY | | | $72,500.00 | 147455 | V: 354 Pg 2126 |
| 4 | 01/18/2005 | REC3 | Real Estate Contract | RICHARDSON ET UX WILLIAM | (MELISSA) TYLER COREY | | | $39,000.00 | 140457 | V: 322 Pg 300 |
Payout Agreement
| No payout information available.. |