Property
Account |
| Property ID: | 43984 | Abbreviated Legal Description: | E2; E2 NW4; NE4 SW4; S2 SW4 |
| Parcel # / Geo ID: | 2396800 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 40 | Section: | 21 |
| Range: | 39 | Legal Acres: | 520.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 8 | Map ID: | 403921 |
| Neighborhood CD: | 842 |
Owner |
| Name: | INLAND EMPIRE PAPER CO | Owner ID: | 19667 |
| Mailing Address: | AWA CORP
3320 N ARGONNE RD
SPOKANE, WA 99212 | % 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 | 25924 | STATE LEVY - STATE LEVY | $18.90 | $18.88 | $0.00 | $0.00 | $0.00 | $37.78 |
| 2026 | 25924 | COUNTY - COUNTY | $9.02 | $9.01 | $0.00 | $0.00 | $0.00 | $18.03 |
| 2026 | 25924 | DISABILITY SERVICES - DISABILITY SERVICES | $0.11 | $0.10 | $0.00 | $0.00 | $0.00 | $0.21 |
| 2026 | 25924 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.11 | $0.10 | $0.00 | $0.00 | $0.00 | $0.21 |
| 2026 | 25924 | VETERANS RELIEF - VETERANS RELIEF | $0.10 | $0.09 | $0.00 | $0.00 | $0.00 | $0.19 |
| 2026 | 25924 | COUNTY ROAD - COUNTY ROAD | $9.24 | $9.24 | $0.00 | $0.00 | $0.00 | $18.48 |
| 2026 | 25924 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $12.37 | $12.37 | $0.00 | $0.00 | $0.00 | $24.74 |
| 2026 | 25924 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.24 | $2.24 | $0.00 | $0.00 | $0.00 | $4.48 |
| 2026 | 25924 | FIRE PATROL NET - FIRE PATROL NET | $110.20 | $110.20 | $0.00 | $0.00 | $0.00 | $220.40 |
| 2026 | 25924 | WEED CONTROL - WEED CONTROL | $12.50 | $12.50 | $0.00 | $0.00 | $0.00 | $25.00 |
| 2026 | 25924 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25924 | TOTAL: | $175.04 | $174.98 | $0.00 | $0.00 | $0.00 | $350.02 |
|
| 2026 | 25924 | $175.04 | $174.98 | $0.00 | $0.00 | $0.00 | $350.02 |
| Statement Details |
| 2025 | 26028 | STATE LEVY - STATE LEVY | $19.89 | $19.88 | $0.00 | $0.00 | $39.77 | $0.00 |
| 2025 | 26028 | COUNTY - COUNTY | $9.34 | $9.33 | $0.00 | $0.00 | $18.67 | $0.00 |
| 2025 | 26028 | DISABILITY SERVICES - DISABILITY SERVICES | $0.11 | $0.10 | $0.00 | $0.00 | $0.21 | $0.00 |
| 2025 | 26028 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.11 | $0.10 | $0.00 | $0.00 | $0.21 | $0.00 |
| 2025 | 26028 | VETERANS RELIEF - VETERANS RELIEF | $0.10 | $0.09 | $0.00 | $0.00 | $0.19 | $0.00 |
| 2025 | 26028 | COUNTY ROAD - COUNTY ROAD | $9.48 | $9.47 | $0.00 | $0.00 | $18.95 | $0.00 |
| 2025 | 26028 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $11.89 | $11.89 | $0.00 | $0.00 | $23.78 | $0.00 |
| 2025 | 26028 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.33 | $2.32 | $0.00 | $0.00 | $4.65 | $0.00 |
| 2025 | 26028 | FIRE PATROL NET - FIRE PATROL NET | $110.20 | $110.20 | $0.00 | $0.00 | $220.40 | $0.00 |
| 2025 | 26028 | WEED CONTROL - WEED CONTROL | $8.00 | $8.00 | $0.00 | $0.00 | $16.00 | $0.00 |
| 2025 | 26028 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 26028 | TOTAL: | $171.70 | $171.63 | $0.00 | $0.00 | $343.33 | $0.00 |
|
| 2025 | 26028 | $171.70 | $171.63 | $0.00 | $0.00 | $343.33 | $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): | + | $520,000 | $16,676 |
| | | -------------------------- | |
| (=) Market Value: | = | $520,000 | |
| (–) Productivity Loss: | – | $503,324 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $16,676 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $16,676 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $16,676 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $16,676 | |
Taxing Jurisdiction
| Owner: | INLAND EMPIRE PAPER CO | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $520,000 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $16,676 | $16,676 | $19.03 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $16,676 | $16,676 | $0.21 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $16,676 | $16,676 | $4.76 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $16,676 | $16,676 | $0.21 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $16,676 | $16,676 | $19.28 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $16,676 | $16,676 | $5.23 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $16,676 | $16,676 | $21.47 | | |
| STATE | STATE LEVY | 1.4318690000 | $16,676 | $16,676 | $23.88 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $16,676 | $16,676 | $12.82 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $16,676 | $16,676 | $0.19 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $107.08 | | |
| | | | | Taxes w/o Exemptions: | $107.08 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 157.5000 | 6860700.00 | 0.00 | 0.00 | 1.00 | $157,500 | $6,300 |
| 2 | Timber | Timber | 170.0000 | 7405200.00 | 0.00 | 0.00 | 1.00 | $170,000 | $6,800 |
| 3 | Timber | Timber | 151.5000 | 6599340.00 | 0.00 | 0.00 | 1.00 | $151,500 | $2,879 |
| 4 | Timber | Timber | 41.0000 | 1785960.00 | 0.00 | 0.00 | 1.00 | $41,000 | $697 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $624,000 | $16,775 | $16,775 | $16,775 |
| 2024 | $0 | $624,000 | $17,004 | $17,004 | $17,004 |
| 2023 | $0 | $520,000 | $16,676 | $16,676 | $16,676 |
| 2022 | $0 | $520,000 | $16,197 | $16,197 | $16,197 |
Deed and Sales History
| 1 | 11/20/2024 | EASE | EASE | INLAND EMPIRE PAPER CO | WINSTON TERRI ANN | | | $1,000.00 | 36667 | 20240006702 |
| | |
Payout Agreement
| No payout information available.. |