Property
Account |
| Property ID: | 48576 | Abbreviated Legal Description: | N2 NE4 NE4 |
| Parcel # / Geo ID: | 2659575 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 021-115 - Tax Area 115 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 15 |
| Range: | 40 | Legal Acres: | 20.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | RURAL 6 CABINS | Map ID: | 354015 |
| Neighborhood CD: | 840-RCABIN |
Owner |
| Name: | MCGOWAN PATRICK J | Owner ID: | 167089 |
| Mailing Address: | 26212 WEST CARMAN LANE CHENEY, WA 99004 | % 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 | 29783 | STATE LEVY - STATE LEVY | $10.28 | $10.27 | $0.00 | $0.00 | $0.00 | $20.55 |
| 2026 | 29783 | COUNTY - COUNTY | $4.91 | $4.90 | $0.00 | $0.00 | $0.00 | $9.81 |
| 2026 | 29783 | DISABILITY SERVICES - DISABILITY SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.00 | $0.11 |
| 2026 | 29783 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.00 | $0.11 |
| 2026 | 29783 | VETERANS RELIEF - VETERANS RELIEF | $0.05 | $0.05 | $0.00 | $0.00 | $0.00 | $0.10 |
| 2026 | 29783 | COUNTY ROAD - COUNTY ROAD | $5.03 | $5.02 | $0.00 | $0.00 | $0.00 | $10.05 |
| 2026 | 29783 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $6.32 | $6.31 | $0.00 | $0.00 | $0.00 | $12.63 |
| 2026 | 29783 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.22 | $1.22 | $0.00 | $0.00 | $0.00 | $2.44 |
| 2026 | 29783 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 29783 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 29783 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 29783 | TOTAL: | $42.18 | $42.12 | $0.00 | $0.00 | $0.00 | $84.30 |
|
| 2026 | 29783 | $42.18 | $42.12 | $0.00 | $0.00 | $0.00 | $84.30 |
Statement Details |
| 2025 | 29906 | STATE LEVY - STATE LEVY | $10.64 | $10.63 | $0.00 | $0.00 | $21.27 | $0.00 |
| 2025 | 29906 | COUNTY - COUNTY | $5.00 | $4.99 | $0.00 | $0.00 | $9.99 | $0.00 |
| 2025 | 29906 | DISABILITY SERVICES - DISABILITY SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.11 | $0.00 |
| 2025 | 29906 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.11 | $0.00 |
| 2025 | 29906 | VETERANS RELIEF - VETERANS RELIEF | $0.05 | $0.05 | $0.00 | $0.00 | $0.10 | $0.00 |
| 2025 | 29906 | COUNTY ROAD - COUNTY ROAD | $5.07 | $5.06 | $0.00 | $0.00 | $10.13 | $0.00 |
| 2025 | 29906 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $6.40 | $6.39 | $0.00 | $0.00 | $12.79 | $0.00 |
| 2025 | 29906 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.24 | $1.24 | $0.00 | $0.00 | $2.48 | $0.00 |
| 2025 | 29906 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 29906 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 29906 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 29906 | TOTAL: | $42.77 | $42.71 | $0.00 | $0.00 | $85.48 | $0.00 |
|
| 2025 | 29906 | $42.77 | $42.71 | $0.00 | $0.00 | $85.48 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $8,542 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $64,000 | $800 |
| | | -------------------------- | |
| (=) Market Value: | = | $72,542 | |
| (–) Productivity Loss: | – | $63,200 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $9,342 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $9,342 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $9,342 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $9,342 | |
Taxing Jurisdiction
| Owner: | MCGOWAN PATRICK J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $72,542 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $9,342 | $9,342 | $10.66 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $9,342 | $9,342 | $0.12 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $9,342 | $9,342 | $2.66 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $9,342 | $9,342 | $0.12 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $9,342 | $9,342 | $10.80 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $9,342 | $9,342 | $13.19 | | |
| STATE | STATE LEVY | 1.4318690000 | $9,342 | $9,342 | $13.38 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $9,342 | $9,342 | $7.18 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $9,342 | $9,342 | $0.11 | | |
| | Total Tax Rate: | 6.2313900000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $58.22 | | |
| | | | | Taxes w/o Exemptions: | $58.22 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 88 | 216.0 sqft | Value: | $8,542 |
Land
| 1 | Timber | Timber | 20.0000 | 871200.00 | 0.00 | 0.00 | 1.00 | $64,000 | $800 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $8,344 | $64,000 | $780 | $9,124 | $9,124 |
| 2024 | $8,273 | $64,000 | $820 | $9,093 | $9,093 |
| 2023 | $8,542 | $64,000 | $800 | $9,342 | $9,342 |
| 2022 | $7,142 | $64,000 | $780 | $7,922 | $7,922 |
Deed and Sales History
| 1 | 12/03/2019 | QCD | QCD | HANSEN ETAL LINDA | MCGOWAN PATRICK J | | | $0.00 | 23182 | 20190009260 |
| 2 | 12/10/2012 | PACD | PACD | HANSEN CHRIS | HANSEN ETAL LINDA | | | | 6103 | 20120009343 |
| 3 | 09/16/2005 | REC3 | Real Estate Contract | ESPERANZA INC | (LINDA) CHRIS HANSEN | | | $68,500.00 | 143270 | V: 334 Pg 2263 |
| 4 | 11/04/2004 | SWD | SWD | ROBERSON ET UX RICHARD E. | TO: ESPERANZA INC ESPERANZA IN | | | $51,500.00 | 139774 | V: 318 Pg 3441 |
Payout Agreement
| No payout information available.. |