Property
Account |
| Property ID: | 58524 | Abbreviated Legal Description: | N2 E2 NW4 NW4 (SP 1-98-1) |
| Parcel # / Geo ID: | 5115100 | 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: | 27 | Section: | 14 |
| Range: | 41 | Legal Acres: | 10.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 274114 |
| Neighborhood CD: | 835 |
Owner |
| Name: | REOME WAYNE M | Owner ID: | 26593 |
| Mailing Address: | PATRICIA A REOME
5890 LIBERTY WAY
NINE MILE FALLS, WA 99026 | % 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 | 33397 | STATE LEVY - STATE LEVY | $50.68 | $50.66 | $0.00 | $0.00 | $0.00 | $101.34 |
| 2026 | 33397 | COUNTY - COUNTY | $24.18 | $24.18 | $0.00 | $0.00 | $0.00 | $48.36 |
| 2026 | 33397 | DISABILITY SERVICES - DISABILITY SERVICES | $0.28 | $0.28 | $0.00 | $0.00 | $0.00 | $0.56 |
| 2026 | 33397 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.28 | $0.28 | $0.00 | $0.00 | $0.00 | $0.56 |
| 2026 | 33397 | VETERANS RELIEF - VETERANS RELIEF | $0.26 | $0.25 | $0.00 | $0.00 | $0.00 | $0.51 |
| 2026 | 33397 | COUNTY ROAD - COUNTY ROAD | $24.78 | $24.78 | $0.00 | $0.00 | $0.00 | $49.56 |
| 2026 | 33397 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $59.65 | $59.63 | $0.00 | $0.00 | $0.00 | $119.28 |
| 2026 | 33397 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $7.72 | $7.72 | $0.00 | $0.00 | $0.00 | $15.44 |
| 2026 | 33397 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.02 | $6.01 | $0.00 | $0.00 | $0.00 | $12.03 |
| 2026 | 33397 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 33397 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 33397 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 33397 | TOTAL: | $188.10 | $188.04 | $0.00 | $0.00 | $0.00 | $376.14 |
|
| 2026 | 33397 | $188.10 | $188.04 | $0.00 | $0.00 | $0.00 | $376.14 |
| Statement Details |
| 2025 | 33532 | STATE LEVY - STATE LEVY | $52.63 | $52.61 | $0.00 | $0.00 | $105.24 | $0.00 |
| 2025 | 33532 | COUNTY - COUNTY | $24.71 | $24.71 | $0.00 | $0.00 | $49.42 | $0.00 |
| 2025 | 33532 | DISABILITY SERVICES - DISABILITY SERVICES | $0.28 | $0.28 | $0.00 | $0.00 | $0.56 | $0.00 |
| 2025 | 33532 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.28 | $0.28 | $0.00 | $0.00 | $0.56 | $0.00 |
| 2025 | 33532 | VETERANS RELIEF - VETERANS RELIEF | $0.26 | $0.25 | $0.00 | $0.00 | $0.51 | $0.00 |
| 2025 | 33532 | COUNTY ROAD - COUNTY ROAD | $25.08 | $25.07 | $0.00 | $0.00 | $50.15 | $0.00 |
| 2025 | 33532 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $57.71 | $57.70 | $0.00 | $0.00 | $115.41 | $0.00 |
| 2025 | 33532 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $7.83 | $7.82 | $0.00 | $0.00 | $15.65 | $0.00 |
| 2025 | 33532 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.15 | $6.15 | $0.00 | $0.00 | $12.30 | $0.00 |
| 2025 | 33532 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 33532 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 33532 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 33532 | TOTAL: | $189.18 | $189.12 | $0.00 | $0.00 | $378.30 | $0.00 |
|
| 2025 | 33532 | $189.18 | $189.12 | $0.00 | $0.00 | $378.30 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $40,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $40,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $40,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $40,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $40,000 | |
Taxing Jurisdiction
| Owner: | REOME WAYNE M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $40,000 | | |
| Tax Area: | 104-LSPR EMS 179 - Tax Area LSPR EMS 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $40,000 | $40,000 | $45.65 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $40,000 | $40,000 | $0.50 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $40,000 | $40,000 | $9.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $40,000 | $40,000 | $11.41 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $40,000 | $40,000 | $0.50 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $40,000 | $40,000 | $46.24 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $40,000 | $40,000 | $15.10 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $40,000 | $40,000 | $81.64 | | |
| STATE | STATE LEVY | 1.4318690000 | $40,000 | $40,000 | $57.27 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $40,000 | $40,000 | $30.74 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $40,000 | $40,000 | $0.45 | | |
| | Total Tax Rate: | 7.4625990000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $298.50 | | |
| | | | | Taxes w/o Exemptions: | $298.50 | | |
Improvement / Building
Land
| 1 | U | U | 10.0000 | 435600.00 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $45,000 | $0 | $45,000 | $45,000 |
| 2024 | $0 | $45,000 | $0 | $45,000 | $45,000 |
| 2023 | $0 | $40,000 | $0 | $40,000 | $40,000 |
| 2022 | $0 | $40,000 | $0 | $40,000 | $40,000 |
Deed and Sales History
| 1 | 05/31/2012 | SWD | SWD | ADAMS ANITA L | REOME WAYNE M | | | $18,000.00 | 4967 | 20120004088 |
| 2 | 04/19/2012 | QCD | QCD | GALUSHA DONALD I | ADAMS ANITA L | | | | 4709 | 20120002923 |
| 3 | 11/30/2007 | QCD2 | Quit Claim Deed | CHAMBERS ANITA L | (BARBARA) DON GALUSHA | | | $0.00 | 150828 | V: 373 Pg 2492 |
| 4 | 07/12/2005 | QCD2 | Quit Claim Deed | HOPKINS SHEILA A | CHAMBERS ANITA L | | | $0.00 | 142335 | V: 330 Pg 1795 |
| 5 | 07/10/2001 | QCD2 | Quit Claim Deed | GOMEZ | HOPKINS SHEILA A | | | $0.00 | 125877 | V: 249 Pg 606 |
Payout Agreement
| No payout information available.. |