Property
Account |
| Property ID: | 45798 | Abbreviated Legal Description: | ALL E OF C/L RD SW4 SE4 SW4; SE4 LT 4 SP 116-93-4 |
| Parcel # / Geo ID: | 2506120 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 31 |
| Range: | 40 | Legal Acres: | 8.3000 |
Location |
| Address: | 4346 DRUM RD
SPRINGDALE, WA 99173 | Mapsco: | |
| Neighborhood: | Rural 3 | Map ID: | 304031 |
| Neighborhood CD: | 837 |
Owner |
| Name: | PONDEROSA LAND & LOGGING INC | Owner ID: | 25951 |
| Mailing Address: | C/O HIGH VALLEY
816 W FRANCIS AVE, #382
SPOKANE, WA 99205 | % 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 27516 | STATE LEVY - STATE LEVY | $23.37 | $23.36 | $0.00 | $0.00 | $0.00 | $46.73 |
| 2026 | 27516 | COUNTY - COUNTY | $11.15 | $11.15 | $0.00 | $0.00 | $0.00 | $22.30 |
| 2026 | 27516 | DISABILITY SERVICES - DISABILITY SERVICES | $0.13 | $0.13 | $0.00 | $0.00 | $0.00 | $0.26 |
| 2026 | 27516 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.13 | $0.13 | $0.00 | $0.00 | $0.00 | $0.26 |
| 2026 | 27516 | VETERANS RELIEF - VETERANS RELIEF | $0.12 | $0.11 | $0.00 | $0.00 | $0.00 | $0.23 |
| 2026 | 27516 | COUNTY ROAD - COUNTY ROAD | $11.43 | $11.42 | $0.00 | $0.00 | $0.00 | $22.85 |
| 2026 | 27516 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $3.56 | $3.56 | $0.00 | $0.00 | $0.00 | $7.12 |
| 2026 | 27516 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.78 | $2.77 | $0.00 | $0.00 | $0.00 | $5.55 |
| 2026 | 27516 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 27516 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 27516 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 27516 | TOTAL: | $66.92 | $66.88 | $0.00 | $0.00 | $0.00 | $133.80 |
|
| 2026 | 27516 | $66.92 | $66.88 | $0.00 | $0.00 | $0.00 | $133.80 |
| Statement Details |
| 2025 | 27625 | STATE LEVY - STATE LEVY | $21.36 | $21.35 | $0.00 | $0.00 | $42.71 | $0.00 |
| 2025 | 27625 | COUNTY - COUNTY | $10.03 | $10.02 | $0.00 | $0.00 | $20.05 | $0.00 |
| 2025 | 27625 | DISABILITY SERVICES - DISABILITY SERVICES | $0.12 | $0.11 | $0.00 | $0.00 | $0.23 | $0.00 |
| 2025 | 27625 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.12 | $0.11 | $0.00 | $0.00 | $0.23 | $0.00 |
| 2025 | 27625 | VETERANS RELIEF - VETERANS RELIEF | $0.11 | $0.10 | $0.00 | $0.00 | $0.21 | $0.00 |
| 2025 | 27625 | COUNTY ROAD - COUNTY ROAD | $10.18 | $10.17 | $0.00 | $0.00 | $20.35 | $0.00 |
| 2025 | 27625 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $8.96 | $8.95 | $0.00 | $0.00 | $17.91 | $0.00 |
| 2025 | 27625 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $3.18 | $3.17 | $0.00 | $0.00 | $6.35 | $0.00 |
| 2025 | 27625 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.50 | $2.49 | $0.00 | $0.00 | $4.99 | $0.00 |
| 2025 | 27625 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 27625 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 27625 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 27625 | TOTAL: | $70.81 | $70.72 | $0.00 | $0.00 | $141.53 | $0.00 |
|
| 2025 | 27625 | $70.81 | $70.72 | $0.00 | $0.00 | $141.53 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $16,600 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $16,600 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $16,600 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $16,600 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $16,600 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $16,600 | |
Taxing Jurisdiction
| Owner: | PONDEROSA LAND & LOGGING INC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $16,600 | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $16,600 | $16,600 | $18.94 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $16,600 | $16,600 | $0.21 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $16,600 | $16,600 | $3.73 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $16,600 | $16,600 | $4.73 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $16,600 | $16,600 | $0.21 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $16,600 | $16,600 | $19.19 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $16,600 | $16,600 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $16,600 | $16,600 | $16.50 | | |
| STATE | STATE LEVY | 1.4318690000 | $16,600 | $16,600 | $23.77 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $16,600 | $16,600 | $12.76 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $16,600 | $16,600 | $0.19 | | |
| | Total Tax Rate: | 6.0377450000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $100.23 | | |
| | | | | Taxes w/o Exemptions: | $100.23 | | |
Improvement / Building
Land
| 1 | RURAL 3 | Rural Acreage | 8.3000 | 361548.00 | 0.00 | 0.00 | 1.00 | $16,600 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $20,750 | $0 | $20,750 | $20,750 |
| 2024 | $0 | $18,260 | $0 | $18,260 | $18,260 |
| 2023 | $0 | $16,600 | $0 | $16,600 | $16,600 |
| 2022 | $0 | $16,600 | $0 | $16,600 | $16,600 |
Deed and Sales History
| 1 | 11/13/2024 | SWD | SWD | PONDEROSA LAND & LOGGING INC | THOMPSON CLARENCE E | | | $160,000.00 | 36653 | 20240006635 |
| | |
| 2 | 12/24/2003 | DECF | DECF | FINAU(SITINI) KALESTA | TO: PONEROSA LAND & LOGGING IN | | | $0.00 | 136725 | V: 304 Pg 3813 |
| 3 | 01/17/2000 | REC3 | Real Estate Contract | LOG PONDEROSA LAND & | FINAU SITINI | | | $24,950.00 | 124500 | V: 244 Pg 750 |
| 4 | 05/21/1997 | REC3 | Real Estate Contract | LOG PONDEROSA LAND & | THUERINGER JEFF | | | $18,950.00 | 116050 | V: 210 Pg 1390 |
Payout Agreement
| No payout information available.. |