Property
Account |
| Property ID: | 44519 | Abbreviated Legal Description: | E2 W2 NE4 SW4 |
| Parcel # / Geo ID: | 2432000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 104-LSPR EMS 179 - Tax Area LSPR EMS 179 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 12 |
| Range: | 40 | Legal Acres: | 9.4500 |
Location |
| Address: | 5069 R RAIL CANYON RD
SPRINGDALE, WA 99173 | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 284012 |
| Neighborhood CD: | 835 |
Owner |
| Name: | HILL GUY M | Owner ID: | 178937 |
| Mailing Address: | PO BOX 18062
SPOKANE, WA 99208 | % 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 | 26401 | STATE LEVY - STATE LEVY | $44.69 | $44.69 | $0.00 | $0.00 | $0.00 | $89.38 |
| 2026 | 26401 | COUNTY - COUNTY | $21.33 | $21.32 | $0.00 | $0.00 | $0.00 | $42.65 |
| 2026 | 26401 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26401 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26401 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 26401 | COUNTY ROAD - COUNTY ROAD | $21.86 | $21.85 | $0.00 | $0.00 | $0.00 | $43.71 |
| 2026 | 26401 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $52.60 | $52.60 | $0.00 | $0.00 | $0.00 | $105.20 |
| 2026 | 26401 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $6.81 | $6.81 | $0.00 | $0.00 | $0.00 | $13.62 |
| 2026 | 26401 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.31 | $5.30 | $0.00 | $0.00 | $0.00 | $10.61 |
| 2026 | 26401 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 26401 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 26401 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26401 | TOTAL: | $167.58 | $167.54 | $0.00 | $0.00 | $0.00 | $335.12 |
|
| 2026 | 26401 | $167.58 | $167.54 | $0.00 | $0.00 | $0.00 | $335.12 |
| Statement Details |
| 2025 | 26508 | STATE LEVY - STATE LEVY | $46.42 | $46.41 | $0.00 | $0.00 | $92.83 | $0.00 |
| 2025 | 26508 | COUNTY - COUNTY | $21.80 | $21.79 | $0.00 | $0.00 | $43.59 | $0.00 |
| 2025 | 26508 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 26508 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 26508 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.00 | $0.00 | $0.45 | $0.00 |
| 2025 | 26508 | COUNTY ROAD - COUNTY ROAD | $22.12 | $22.11 | $0.00 | $0.00 | $44.23 | $0.00 |
| 2025 | 26508 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $50.90 | $50.89 | $0.00 | $0.00 | $101.79 | $0.00 |
| 2025 | 26508 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $6.90 | $6.90 | $0.00 | $0.00 | $13.80 | $0.00 |
| 2025 | 26508 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.42 | $5.42 | $0.00 | $0.00 | $10.84 | $0.00 |
| 2025 | 26508 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 26508 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 26508 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 26508 | TOTAL: | $168.54 | $168.49 | $0.00 | $0.00 | $337.03 | $0.00 |
|
| 2025 | 26508 | $168.54 | $168.49 | $0.00 | $0.00 | $337.03 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $39,690 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $39,690 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $39,690 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $39,690 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $39,690 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $39,690 | |
Taxing Jurisdiction
| Owner: | HILL GUY M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $39,690 | | |
| Tax Area: | 104-LSPR EMS 179 - Tax Area LSPR EMS 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $39,690 | $39,690 | $45.29 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $39,690 | $39,690 | $0.50 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $39,690 | $39,690 | $8.93 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $39,690 | $39,690 | $11.32 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $39,690 | $39,690 | $0.50 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $39,690 | $39,690 | $45.88 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $39,690 | $39,690 | $14.99 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $39,690 | $39,690 | $81.01 | | |
| STATE | STATE LEVY | 1.4318690000 | $39,690 | $39,690 | $56.83 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $39,690 | $39,690 | $30.50 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $39,690 | $39,690 | $0.45 | | |
| | Total Tax Rate: | 7.4625990000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $296.20 | | |
| | | | | Taxes w/o Exemptions: | $296.20 | | |
Improvement / Building
Land
| 1 | U | U | 9.4500 | 411642.00 | 0.00 | 0.00 | 1.00 | $39,690 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $39,690 | $0 | $39,690 | $39,690 |
| 2024 | $0 | $39,690 | $0 | $39,690 | $39,690 |
| 2023 | $0 | $39,690 | $0 | $39,690 | $39,690 |
| 2022 | $0 | $23,625 | $0 | $23,625 | $23,625 |
Deed and Sales History
| 1 | 10/25/2022 | REC | REC | WAGON WHEEL INVESTMENTS LLP | HILL GUY M | | | $39,900.00 | 32160 | 20220009937 |
| 2 | 06/03/2015 | SWD | SWD | NAGEL FORREST S | WAGON WHEEL INVESTMENTS LLP | | | $12,000.00 | 11582 | 20150004115 |
| 3 | 05/31/2013 | QCD | QCD | CROUSE INVESTMENTS | NAGEL FORREST S | | | | 7061 | 20130004361 |
| 4 | 08/01/2005 | REC3 | Real Estate Contract | M & B PARTNERS INC | LLC CROUSE INVESTMENTS | | | $13,500.00 | 142629 | V: 331 Pg 2702 |
| 5 | 12/23/2004 | DECF | DECF | (SHARON) RONALD SUMNER | TO: M&B PARTNERS INC. M&B PART | | | $0.00 | 140283 | V: 321 Pg 855 |
Payout Agreement
| No payout information available.. |