Property
Account |
| Property ID: | 43570 | Abbreviated Legal Description: | GOV LOT 1, ls rr & hwy |
| Parcel # / Geo ID: | 2374800 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 12 |
| Range: | 39 | Legal Acres: | 7.2100 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | LAKE RSVLT 7 | Map ID: | 393912 |
| Neighborhood CD: | 800 |
Owner |
| Name: | WILCOX ROAD GROUP LLC | Owner ID: | 160117 |
| Mailing Address: | 409 CENTER AVE UNIT 1005
NORTHPORT, WA 99157 | % 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 | 25596 | STATE LEVY - STATE LEVY | $9.74 | $9.74 | $0.00 | $0.00 | $0.00 | $19.48 |
| 2026 | 25596 | COUNTY - COUNTY | $4.65 | $4.65 | $0.00 | $0.00 | $0.00 | $9.30 |
| 2026 | 25596 | DISABILITY SERVICES - DISABILITY SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.00 | $0.11 |
| 2026 | 25596 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.00 | $0.11 |
| 2026 | 25596 | VETERANS RELIEF - VETERANS RELIEF | $0.05 | $0.05 | $0.00 | $0.00 | $0.00 | $0.10 |
| 2026 | 25596 | COUNTY ROAD - COUNTY ROAD | $4.77 | $4.76 | $0.00 | $0.00 | $0.00 | $9.53 |
| 2026 | 25596 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $6.38 | $6.38 | $0.00 | $0.00 | $0.00 | $12.76 |
| 2026 | 25596 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.16 | $1.15 | $0.00 | $0.00 | $0.00 | $2.31 |
| 2026 | 25596 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25596 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 25596 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25596 | TOTAL: | $41.12 | $41.08 | $0.00 | $0.00 | $0.00 | $82.20 |
|
| 2026 | 25596 | $41.12 | $41.08 | $0.00 | $0.00 | $0.00 | $82.20 |
| Statement Details |
| 2025 | 25696 | STATE LEVY - STATE LEVY | $10.12 | $10.12 | $0.00 | $0.00 | $20.24 | $0.00 |
| 2025 | 25696 | COUNTY - COUNTY | $4.75 | $4.75 | $0.00 | $0.00 | $9.50 | $0.00 |
| 2025 | 25696 | DISABILITY SERVICES - DISABILITY SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.11 | $0.00 |
| 2025 | 25696 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.11 | $0.00 |
| 2025 | 25696 | VETERANS RELIEF - VETERANS RELIEF | $0.05 | $0.05 | $0.00 | $0.00 | $0.10 | $0.00 |
| 2025 | 25696 | COUNTY ROAD - COUNTY ROAD | $4.82 | $4.82 | $0.00 | $0.00 | $9.64 | $0.00 |
| 2025 | 25696 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $6.05 | $6.05 | $0.00 | $0.00 | $12.10 | $0.00 |
| 2025 | 25696 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.18 | $1.18 | $0.00 | $0.00 | $2.36 | $0.00 |
| 2025 | 25696 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25696 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 25696 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25696 | TOTAL: | $41.34 | $41.32 | $0.00 | $0.00 | $82.66 | $0.00 |
|
| 2025 | 25696 | $41.34 | $41.32 | $0.00 | $0.00 | $82.66 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $7,210 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $7,210 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $7,210 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $7,210 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $7,210 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $7,210 | |
Taxing Jurisdiction
| Owner: | WILCOX ROAD GROUP LLC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $7,210 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $7,210 | $7,210 | $8.23 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $7,210 | $7,210 | $0.09 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $7,210 | $7,210 | $2.06 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $7,210 | $7,210 | $0.09 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $7,210 | $7,210 | $8.33 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $7,210 | $7,210 | $2.26 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $7,210 | $7,210 | $9.28 | | |
| STATE | STATE LEVY | 1.4318690000 | $7,210 | $7,210 | $10.32 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $7,210 | $7,210 | $5.54 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $7,210 | $7,210 | $0.08 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $46.28 | | |
| | | | | Taxes w/o Exemptions: | $46.28 | | |
Improvement / Building
Land
| 1 | U | U | 7.2100 | 314067.60 | 0.00 | 0.00 | 1.00 | $7,210 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $8,652 | $0 | $8,652 | $8,652 |
| 2024 | $0 | $8,652 | $0 | $8,652 | $8,652 |
| 2023 | $0 | $7,210 | $0 | $7,210 | $7,210 |
| 2022 | $0 | $7,210 | $0 | $7,210 | $7,210 |
Deed and Sales History
| 1 | 11/30/2017 | SWD | SWD | PETER JANNI & SONS | WILCOX ROAD GROUP LLC | | | $421,000.00 | 17790 | 20170008669 |
| | |
| 2 | 03/17/2003 | QCD2 | Quit Claim Deed | ETAL VIRGINIA JANNI | SONS PETER JANNI & | | | $0.00 | 134022 | V: 288 Pg 1683 |
| 3 | 08/10/2001 | QCD2 | Quit Claim Deed | JANNI VIRGINIA | TRUST VIRGINIA JANNI | | | $0.00 | 129236 | V: 262 Pg 311 |
| 4 | 11/28/2000 | QCD2 | Quit Claim Deed | TYLLIA LENORA M. | TYLLIA FRANCIS M. | | | $0.00 | 127175 | V: 253 Pg 823 |
| 5 | 11/28/2000 | QCD2 | Quit Claim Deed | DAILY IRENE | TRUS ORILLA HOLBROOK | | | $0.00 | 127176 | V: 253 Pg 817 |
Payout Agreement
| No payout information available.. |