Property
Account |
| Property ID: | 57501 | Abbreviated Legal Description: | GOV LOT 1 (NW4), ls rr |
| Parcel # / Geo ID: | 5060600 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 18 |
| Range: | 40 | Legal Acres: | 41.6500 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | LAKE RSVLT 7 | Map ID: | 394018 |
| Neighborhood CD: | 800 |
Owner |
| Name: | WILCOX ROAD GROUP LLC | Owner ID: | 160117 |
| Mailing Address: | 409 CENTER AVE UNIT 1005
NORTHPORT, WA 99157 | % 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 | 32558 | STATE LEVY - STATE LEVY | $20.06 | $20.05 | $0.00 | $0.00 | $0.00 | $40.11 |
| 2026 | 32558 | COUNTY - COUNTY | $9.57 | $9.57 | $0.00 | $0.00 | $0.00 | $19.14 |
| 2026 | 32558 | DISABILITY SERVICES - DISABILITY SERVICES | $0.11 | $0.11 | $0.00 | $0.00 | $0.00 | $0.22 |
| 2026 | 32558 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.11 | $0.11 | $0.00 | $0.00 | $0.00 | $0.22 |
| 2026 | 32558 | VETERANS RELIEF - VETERANS RELIEF | $0.10 | $0.10 | $0.00 | $0.00 | $0.00 | $0.20 |
| 2026 | 32558 | COUNTY ROAD - COUNTY ROAD | $9.81 | $9.80 | $0.00 | $0.00 | $0.00 | $19.61 |
| 2026 | 32558 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $13.13 | $13.13 | $0.00 | $0.00 | $0.00 | $26.26 |
| 2026 | 32558 | FD #11 - FIRE DISTRICT #11 | $4.22 | $4.21 | $0.00 | $0.00 | $0.00 | $8.43 |
| 2026 | 32558 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.38 | $2.38 | $0.00 | $0.00 | $0.00 | $4.76 |
| 2026 | 32558 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 32558 | WEED CONTROL - WEED CONTROL | $3.13 | $3.12 | $0.00 | $0.00 | $0.00 | $6.25 |
| 2026 | 32558 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 32558 | TOTAL: | $74.37 | $74.33 | $0.00 | $0.00 | $0.00 | $148.70 |
|
| 2026 | 32558 | $74.37 | $74.33 | $0.00 | $0.00 | $0.00 | $148.70 |
| Statement Details |
| 2025 | 32692 | STATE LEVY - STATE LEVY | $16.24 | $16.23 | $0.00 | $0.00 | $32.47 | $0.00 |
| 2025 | 32692 | COUNTY - COUNTY | $7.62 | $7.62 | $0.00 | $0.00 | $15.24 | $0.00 |
| 2025 | 32692 | DISABILITY SERVICES - DISABILITY SERVICES | $0.09 | $0.08 | $0.00 | $0.00 | $0.17 | $0.00 |
| 2025 | 32692 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.09 | $0.08 | $0.00 | $0.00 | $0.17 | $0.00 |
| 2025 | 32692 | VETERANS RELIEF - VETERANS RELIEF | $0.08 | $0.08 | $0.00 | $0.00 | $0.16 | $0.00 |
| 2025 | 32692 | COUNTY ROAD - COUNTY ROAD | $7.74 | $7.73 | $0.00 | $0.00 | $15.47 | $0.00 |
| 2025 | 32692 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $9.71 | $9.70 | $0.00 | $0.00 | $19.41 | $0.00 |
| 2025 | 32692 | FD #11 - FIRE DISTRICT #11 | $3.65 | $3.64 | $0.00 | $0.00 | $7.29 | $0.00 |
| 2025 | 32692 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.90 | $1.89 | $0.00 | $0.00 | $3.79 | $0.00 |
| 2025 | 32692 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 32692 | WEED CONTROL - WEED CONTROL | $3.13 | $3.12 | $0.00 | $0.00 | $6.25 | $0.00 |
| 2025 | 32692 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 32692 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 32692 | TOTAL: | $64.00 | $61.92 | $0.00 | $0.00 | $125.92 | $0.00 |
|
| 2025 | 32692 | $64.00 | $61.92 | $0.00 | $0.00 | $125.92 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $12,000 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $41,650 | $1,838 |
| | | -------------------------- | |
| (=) Market Value: | = | $53,650 | |
| (–) Productivity Loss: | – | $39,812 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $13,838 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $13,838 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $13,838 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $13,838 | |
Taxing Jurisdiction
| Owner: | WILCOX ROAD GROUP LLC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $53,650 | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $13,838 | $13,838 | $15.79 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $13,838 | $13,838 | $0.17 | | |
| FD11EXP | FD #11 EXPENSE | 0.5264020000 | $13,838 | $13,838 | $7.28 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $13,838 | $13,838 | $3.95 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $13,838 | $13,838 | $0.17 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $13,838 | $13,838 | $16.00 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $13,838 | $13,838 | $4.34 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $13,838 | $13,838 | $17.82 | | |
| STATE | STATE LEVY | 1.4318690000 | $13,838 | $13,838 | $19.81 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $13,838 | $13,838 | $10.63 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $13,838 | $13,838 | $0.16 | | |
| | Total Tax Rate: | 6.9464750000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $96.12 | | |
| | | | | Taxes w/o Exemptions: | $96.12 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 88 | 0.0 sqft | Value: | $12,000 |
Land
| 1 | Timber | Timber | 4.0000 | 174240.00 | 0.00 | 0.00 | 1.00 | $4,000 | $332 |
| 2 | Timber | Timber | 0.5000 | 21780.00 | 0.00 | 0.00 | 1.00 | $500 | $20 |
| 3 | Timber | Timber | 37.1500 | 1618254.00 | 0.00 | 0.00 | 1.00 | $37,150 | $1,486 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $16,000 | $49,980 | $1,809 | $17,809 | $17,809 |
| 2024 | $12,000 | $49,980 | $1,880 | $13,880 | $13,880 |
| 2023 | $12,000 | $41,650 | $1,838 | $13,838 | $13,838 |
| 2022 | $12,000 | $41,650 | $1,793 | $13,793 | $13,793 |
Deed and Sales History
| 1 | 11/30/2017 | SWD | SWD | PETER JANNI & SONS | WILCOX ROAD GROUP LLC | | | $421,000.00 | 17790 | 20170008669 |
| | |
| 2 | 03/17/2003 | QCD2 | Quit Claim Deed | ETAL VIRGINIA JANNI | SONS PETER JANNI & | | | $0.00 | 134022 | V: 288 Pg 1683 |
| 3 | 12/19/2002 | D | D | JANNI EST. OF J. | TRUS J. JANNI FAMILY | | | $0.00 | 133295 | V: 283 Pg 2923 |
| 4 | 09/12/2002 | QCD2 | Quit Claim Deed | TYLLIA FRANCIS | LLC F.M. TYLLIA | | | $0.00 | 132455 | V: 278 Pg 1395 |
| 5 | 08/10/2001 | QCD2 | Quit Claim Deed | JANNI VIRGINIA | TRUST VIRGINIA JANNI | | | $0.00 | 129236 | V: 262 Pg 311 |
| 6 | 11/28/2000 | QCD2 | Quit Claim Deed | TYLLIA LENORA M. | TYLLIA FRANCIS M. | | | $0.00 | 127175 | V: 253 Pg 823 |
| 7 | 11/28/2000 | QCD2 | Quit Claim Deed | DAILY IRENE | TRUS ORILLA HOLBROOK | | | $0.00 | 127176 | V: 253 Pg 817 |
Payout Agreement
| No payout information available.. |