Property
Account |
| Property ID: | 44121 | Abbreviated Legal Description: | W2 NW4 SW4 |
| Parcel # / Geo ID: | 2404110 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 03 |
| Range: | 40 | Legal Acres: | 20.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | RURAL 1 CABINS | Map ID: | 274003 |
| Neighborhood CD: | 835-RCABIN |
Owner |
| Name: | LOAIZA GEORGE | Owner ID: | 164307 |
| Mailing Address: | 318 E QUEEN AVENUE
SPOKANE, WA 99207 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
04/16/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 26041 | STATE LEVY - STATE LEVY | $31.96 | $31.95 | $0.00 | $0.00 | $0.00 | $63.91 |
| 2026 | 26041 | COUNTY - COUNTY | $15.25 | $15.25 | $0.00 | $0.00 | $0.00 | $30.50 |
| 2026 | 26041 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.00 | $0.35 |
| 2026 | 26041 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.00 | $0.35 |
| 2026 | 26041 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.16 | $0.00 | $0.00 | $0.00 | $0.32 |
| 2026 | 26041 | COUNTY ROAD - COUNTY ROAD | $15.63 | $15.63 | $0.00 | $0.00 | $0.00 | $31.26 |
| 2026 | 26041 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $24.48 | $24.47 | $0.00 | $0.00 | $0.00 | $48.95 |
| 2026 | 26041 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.80 | $3.79 | $0.00 | $0.00 | $0.00 | $7.59 |
| 2026 | 26041 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 26041 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 26041 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26041 | TOTAL: | $105.89 | $105.84 | $0.00 | $0.00 | $0.00 | $211.73 |
|
| 2026 | 26041 | $105.89 | $105.84 | $0.00 | $0.00 | $0.00 | $211.73 |
| Statement Details |
| 2025 | 26146 | STATE LEVY - STATE LEVY | $32.95 | $32.94 | $0.00 | $0.00 | $65.89 | $0.00 |
| 2025 | 26146 | COUNTY - COUNTY | $15.47 | $15.47 | $0.00 | $0.00 | $30.94 | $0.00 |
| 2025 | 26146 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.35 | $0.00 |
| 2025 | 26146 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.35 | $0.00 |
| 2025 | 26146 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.16 | $0.00 | $0.00 | $0.32 | $0.00 |
| 2025 | 26146 | COUNTY ROAD - COUNTY ROAD | $15.70 | $15.70 | $0.00 | $0.00 | $31.40 | $0.00 |
| 2025 | 26146 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $13.82 | $13.81 | $0.00 | $0.00 | $27.63 | $0.00 |
| 2025 | 26146 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $24.16 | $24.15 | $0.00 | $0.00 | $48.31 | $0.00 |
| 2025 | 26146 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.85 | $3.85 | $0.00 | $0.00 | $7.70 | $0.00 |
| 2025 | 26146 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 26146 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 26146 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 26146 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 26146 | TOTAL: | $122.72 | $120.67 | $0.00 | $0.00 | $243.39 | $0.00 |
|
| 2025 | 26146 | $122.72 | $120.67 | $0.00 | $0.00 | $243.39 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $17,943 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $7,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $42,500 | $317 |
| | | -------------------------- | |
| (=) Market Value: | = | $67,943 | |
| (–) Productivity Loss: | – | $42,183 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $25,760 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $25,760 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $25,760 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $25,760 | |
Taxing Jurisdiction
| Owner: | LOAIZA GEORGE | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $67,943 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $25,760 | $25,760 | $29.40 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $25,760 | $25,760 | $0.32 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $25,760 | $25,760 | $4.95 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $25,760 | $25,760 | $5.79 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $25,760 | $25,760 | $29.88 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $25,760 | $25,760 | $7.35 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $25,760 | $25,760 | $0.32 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $25,760 | $25,760 | $29.78 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $25,760 | $25,760 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $25,760 | $25,760 | $25.60 | | |
| STATE | STATE LEVY | 1.4318690000 | $25,760 | $25,760 | $36.88 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $25,760 | $25,760 | $19.80 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $25,760 | $25,760 | $0.29 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $190.36 | | |
| | | | | Taxes w/o Exemptions: | $190.36 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 18 | 360.0 sqft | Value: | $17,943 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 394 | Transient Labor Cabin | LOW | | 0 | 200.0 |
| | 456 | Tool Shed | * | | 0 | 160.0 |
Land
| 1 | Timber | Timber | 14.0000 | 609840.00 | 0.00 | 0.00 | 1.00 | $35,000 | $266 |
| 2 | Timber | Timber | 3.0000 | 130680.00 | 0.00 | 0.00 | 1.00 | $7,500 | $51 |
| 3 | I | I | 3.0000 | 130680.00 | 0.00 | 0.00 | 1.00 | $7,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $17,527 | $70,000 | $354 | $28,381 | $28,381 |
| 2024 | $17,357 | $70,000 | $317 | $28,174 | $28,174 |
| 2023 | $17,943 | $50,000 | $317 | $25,760 | $25,760 |
| 2022 | $14,667 | $50,000 | $303 | $22,470 | $22,470 |
Deed and Sales History
| 1 | 02/26/2019 | SWD | SWD | BURGIN NICK | LOAIZA GEORGE | | | $40,000.00 | 21015 | 20190001340 |
| 2 | 04/08/2016 | SWD | SWD | ESPERANZA INC | BURGIN NICK | | | $29,900.00 | 13501 | 20160002254 |
| 3 | 11/07/2013 | TD | TD | ANIMAL CREEK LLC | ESPERANZA INC | | | $0.00 | 8446 | 20140000155 |
Payout Agreement
| No payout information available.. |